|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200205104012000/302
(बोरदा )
|
2732002000NRG24220920230960900
|
22/09/2023
|
Vishnu prasad
|
2732002WL018896
|
Vishnu prasad
|
00045
|
BARB0JHALRA
|
1944
|
1944
|
Processed
|
28/09/2023
|
|
5929761442
|
|
Vishnu prasad
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205104012000/344
(बोरदा )
|
2732002000NRG24220920230960912
|
22/09/2023
|
Kaln Bai
|
2732002WL018896
|
Kaln Bai
|
00045
|
BARB0JHALRA
|
1944
|
1944
|
Processed
|
28/09/2023
|
|
5929761443
|
|
Kaln Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204204016100/303
(टांडी सोहनपुरा )
|
2732002000NRG24220920230960572
|
22/09/2023
|
mathuralal
|
2732002WL018884
|
mathuralal
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5929761438
|
|
mathuralal
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204204016100/45
(टांडी सोहनपुरा )
|
2732002000NRG24220920230960583
|
22/09/2023
|
Mangi Lal
|
2732002WL018884
|
Mangi Lal
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5929761440
|
|
Mangi Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206704010800/148
(तीतरवासा )
|
2732002000NRG24220920230961722
|
22/09/2023
|
babulal
|
2732002WL018957
|
babulal
|
00089
|
CBIN0280985
|
1575
|
1575
|
Processed
|
28/09/2023
|
|
5929761439
|
|
babulal
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206704010800/94
(तीतरवासा )
|
2732002000NRG24220920230961753
|
22/09/2023
|
GAYATRI BAI
|
2732002WL018957
|
GAYATRI BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929761441
|
|
GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205903999100/83
(दुर्गपुरा )
|
2732002000NRG24210920230956941
|
22/09/2023
|
GAYATRI BAI
|
2732002WL018784
|
GAYATRI BAI
|
00089
|
CBIN0281244
|
258
|
258
|
Processed
|
28/09/2023
|
|
5929761459
|
|
GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205104012000/341
(बोरदा )
|
2732002000NRG24220920230960909
|
22/09/2023
|
Lalchand
|
2732002WL018896
|
Lalchand
|
00152
|
HDFC0005304
|
1944
|
1944
|
Processed
|
28/09/2023
|
|
5929761450
|
|
Lalchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205404011000/2092
(झुुमकी )
|
2732002000NRG24210920230955706
|
22/09/2023
|
BABU LAL
|
2732002WL018768
|
BABU LAL
|
00168
|
ICIC0006866
|
2158
|
2158
|
Processed
|
28/09/2023
|
|
5929761451
|
|
BABU LAL
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205404011000/667
(झुुमकी )
|
2732002000NRG24210920230955716
|
22/09/2023
|
badri lal
|
2732002WL018768
|
badri lal
|
00168
|
ICIC0006866
|
2158
|
2158
|
Processed
|
28/09/2023
|
|
5929761445
|
|
badri lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200206704009400/129
(तीतरवासा )
|
2732002000NRG24220920230961683
|
22/09/2023
|
banvari lal
|
2732002WL018957
|
banvari lal
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929761448
|
|
banvari lal
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200206704009400/129
(तीतरवासा )
|
2732002000NRG24220920230961684
|
22/09/2023
|
sarita
|
2732002WL018957
|
sarita
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929761449
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200205104012000/346
(बोरदा )
|
2732002000NRG24220920230960916
|
22/09/2023
|
Chanda Bai
|
2732002WL018896
|
Chanda Bai
|
00415
|
SBIN0031856
|
1944
|
1944
|
Processed
|
28/09/2023
|
|
5929761447
|
|
MISS CHANDA PATIDAR
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205404011000/1952
(झुुमकी )
|
2732002000NRG24210920230955695
|
22/09/2023
|
Kavita bai
|
2732002WL018768
|
Kavita bai
|
00415
|
SBIN0031856
|
1992
|
1992
|
Processed
|
28/09/2023
|
|
5929761446
|
|
MRS KAVITA PATIDAR
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205404011000/2092
(झुुमकी )
|
2732002000NRG24210920230955707
|
22/09/2023
|
INDRA BAI
|
2732002WL018768
|
INDRA BAI
|
00415
|
SBIN0031856
|
2158
|
2158
|
Processed
|
28/09/2023
|
|
5929761452
|
|
MS INDRA BAI
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200206704010800/252
(तीतरवासा )
|
2732002000NRG24220920230961740
|
22/09/2023
|
tejmal meghvaal
|
2732002WL018957
|
tejmal meghvaal
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929761453
|
|
MR TEJMAL MEGHWAL
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200206704010800/28
(तीतरवासा )
|
2732002000NRG24220920230961741
|
22/09/2023
|
Lal Chand
|
2732002WL018957
|
Lal Chand
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929761444
|
|
MR LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9694
|
9694
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200205104012000/341
(बोरदा )
|
2732002000NRG24220920230960910
|
22/09/2023
|
Maya Kumari
|
2732002WL018896
|
Maya Kumari
|
00555
|
YESB0000569
|
1944
|
1944
|
Processed
|
28/09/2023
|
|
5929761454
|
|
Maya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204004014700/900
(खेडला )
|
2732002000NRG24220920230959376
|
22/09/2023
|
Bal chand
|
2732002WL018855
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929761458
|
|
Bal chand
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204204015600/73
(टांडी सोहनपुरा )
|
2732002000NRG24220920230960559
|
22/09/2023
|
Bane Singh
|
2732002WL018884
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5929761457
|
|
Bane Singh
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204204016100/194
(टांडी सोहनपुरा )
|
2732002000NRG24220920230960566
|
22/09/2023
|
Vishnu lal
|
2732002WL018884
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
28/09/2023
|
|
5929761455
|
No Such Account
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200204604000400/972
(मण्डावर )
|
2732002000NRG24220920230959378
|
22/09/2023
|
Sohan bai
|
2732002WL018856
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929761456
|
|
Sohan bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200205104011900/39
(बोरदा )
|
2732002000NRG24220920230961256
|
22/09/2023
|
Anita
|
2732002WL018940
|
Anita
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/09/2023
|
|
5929761437
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39714
|
39714
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Bank of Baroda
|
BARB0JHALRA
|
BINOD BHAWAN
|
3888
|
|
2
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Central Bank Of India
|
CBIN0280460
|
ASNAWAR
|
2040
|
|
3
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Central Bank Of India
|
CBIN0280985
|
JHALRAPATAN
|
3375
|
|
4
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Central Bank Of India
|
CBIN0281244
|
JHALAWAR
|
258
|
|
5
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
HDFC Bank
|
HDFC0005304
|
JHALRAPATAN
|
1944
|
|
6
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
ICICI BANK
|
ICIC0006866
|
JHALARAPATAN
|
4316
|
|
7
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Punjab National Bank
|
PUNB0419000
|
JHALRAPATAN
|
3600
|
|
8
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
State Bank of India
|
SBIN0031856
|
JHALRAPATAN
|
9694
|
|
9
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Yes Bank Ltd.
|
YESB0000569
|
JHALAWAR
|
1944
|
|
10
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
ASNAWAR
|
4080
|
|
11
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JHALRAPATAN
|
1260
|
|
12
|
JHALRAPATAN
|
RJ2732002_220923FTO_180174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
MANDAWAR-JHALAWAR
|
3315
|