|
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-273200205404011100/539
(झुुमकी )
|
2732002000NRG24260720230869334
|
02/08/2023
|
ANTIM SHARMA
|
2732002WL0015348
|
ANTIM SHARMA
|
00045
|
BARB0JHALRA
|
234
|
234
|
Processed
|
25/08/2023
|
|
4837824140
|
|
ANTIM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206504003100/16
(रुण्डलाव )
|
2732002000NRG24260720230868602
|
02/08/2023
|
Rajaram
|
2732002WL0015330
|
Rajaram
|
00078
|
CNRB0018385
|
1356
|
1356
|
Processed
|
25/08/2023
|
|
4837824138
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204204016100/427
(टांडी सोहनपुरा )
|
2732002000NRG24310720230885338
|
02/08/2023
|
DURGA SHANKAR
|
2732002WL0015643
|
DURGA SHANKAR
|
00089
|
CBIN0280460
|
171
|
171
|
Processed
|
25/08/2023
|
|
4837824139
|
|
DURGA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204403997100/143
(गागरोन )
|
2732002000NRG24260720230866757
|
02/08/2023
|
bhuli kumari
|
2732002WL0015315
|
bhuli kumari
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4837824131
|
|
bhuli kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204704007100/198
(गोरधनपुरा )
|
2732002000NRG24310720230885339
|
02/08/2023
|
dav bai
|
2732002WL0015644
|
dav bai
|
00089
|
CBIN0281641
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4837824132
|
|
dav bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204704007100/198
(गोरधनपुरा )
|
2732002000NRG24310720230885340
|
02/08/2023
|
dav bai
|
2732002WL0015644
|
dav bai
|
00089
|
CBIN0281641
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837824133
|
|
dav bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205004009200/153
(पिपलोद )
|
2732002000NRG24260720230868450
|
02/08/2023
|
radhabai
|
2732002WL0015324
|
radhabai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837824135
|
|
radhabai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205304003900/87
(कनवाडा )
|
2732002000NRG24260720230868566
|
02/08/2023
|
MUKESH
|
2732002WL0015328
|
MUKESH
|
00354
|
PUNB0419000
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4837824136
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204004014700/798
(खेडला )
|
2732002000NRG24260720230866756
|
02/08/2023
|
banshi lal
|
2732002WL0015314
|
banshi lal
|
00415
|
SBIN0032388
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4837824141
|
|
MR BANSHI LAL
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204304016000/156
(लावासल )
|
2732002000NRG24310720230884678
|
02/08/2023
|
DINESH
|
2732002WL0015630
|
DINESH
|
00415
|
SBIN0032388
|
960
|
960
|
Processed
|
25/08/2023
|
|
4837824137
|
|
MR DINESH BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014100/65
(बडोदिया )
|
2732002000NRG24260720230869494
|
02/08/2023
|
baje sing
|
2732002WL0015355
|
baje sing
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/08/2023
|
|
4837824129
|
|
baje sing
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200205004005100/125
(पिपलोद )
|
2732002000NRG24260720230868449
|
02/08/2023
|
hemraj
|
2732002WL0015324
|
hemraj
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
25/08/2023
|
|
4837824130
|
|
hemraj
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205704003200/70
(समराई )
|
2732002000NRG24270720230871416
|
02/08/2023
|
santhosh bai
|
2732002WL0015408
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837824128
|
|
santhosh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200205704003200/57
(समराई )
|
2732002000NRG24310720230885366
|
02/08/2023
|
chitar lal
|
2732002WL0015646
|
chitar lal
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4837824134
|
|
chitar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20766
|
20766
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Bank of Baroda
|
BARB0JHALRA
|
BINOD BHAWAN
|
234
|
|
2
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Canara Bank
|
CNRB0018385
|
JHALRAPATAN II
|
1356
|
|
3
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Central Bank Of India
|
CBIN0280460
|
ASNAWAR
|
171
|
|
4
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Central Bank Of India
|
CBIN0281244
|
JHALAWAR
|
2250
|
|
5
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Central Bank Of India
|
CBIN0281641
|
SUKET
|
4809
|
|
6
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Punjab National Bank
|
PUNB0419000
|
JHALRAPATAN
|
2928
|
|
7
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
State Bank of India
|
SBIN0032388
|
ASNAWAR
|
2460
|
|
8
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
ASNAWAR
|
180
|
|
9
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
BHILWARI
|
1800
|
|
10
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JHALRAPATAN
|
2328
|
|
11
|
JHALRAPATAN
|
RJ2732002_020823FTO_120646
|
India Post Payments Bank
|
IPOS0000001
|
JHALAWAR
|
2250
|