|
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-273200205204009100/186
(डोंडा )
|
2732002000NRG24190420230009104
|
20/04/2023
|
dvarki bai
|
2732002WL000157
|
dvarki bai
|
00045
|
BARB0JHALRA
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487111037
|
|
dvarki bai
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205204011500/339
(डोंडा )
|
2732002000NRG24190420230008820
|
20/04/2023
|
Arun
|
2732002WL000139
|
Arun
|
00045
|
BARB0JHALRA
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111036
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205204009100/338
(डोंडा )
|
2732002000NRG24190420230009135
|
20/04/2023
|
Reena Kumari
|
2732002WL000157
|
Reena Kumari
|
00078
|
CNRB0003595
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487111032
|
|
Reena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205204011500/312
(डोंडा )
|
2732002000NRG24190420230008684
|
20/04/2023
|
Bhawana
|
2732002WL000138
|
Bhawana
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487111029
|
|
Bhawana
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205504006000/269
(गिरधरपुरा )
|
2732002000NRG24200420230013479
|
20/04/2023
|
rukmni bai
|
2732002WL000290
|
rukmni bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1487111030
|
|
rukmni bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205504006000/444
(गिरधरपुरा )
|
2732002000NRG24200420230013492
|
20/04/2023
|
bhagwati bai
|
2732002WL000290
|
bhagwati bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1487111035
|
|
bhagwati bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205504006000/466
(गिरधरपुरा )
|
2732002000NRG24200420230013494
|
20/04/2023
|
Rajaram
|
2732002WL000290
|
Rajaram
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1487111031
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205204009100/478
(डोंडा )
|
2732002000NRG24190420230009182
|
20/04/2023
|
RAGUVIR
|
2732002WL000157
|
RAGUVIR
|
00415
|
SBIN0031856
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487111034
|
|
MR RAGHUVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204004016500/1015
(खेडला )
|
2732002000NRG24200420230013376
|
20/04/2023
|
sajna bai
|
2732002WL000287
|
sajna bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1487111013
|
|
sajna bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204004016700/483
(खेडला )
|
2732002000NRG24200420230013392
|
20/04/2023
|
kanchan bai
|
2732002WL000287
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1487111012
|
|
kanchan bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200205204009100/127
(डोंडा )
|
2732002000NRG24190420230009063
|
20/04/2023
|
JIYOTI BAI
|
2732002WL000157
|
JIYOTI BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Rejected
|
12/05/2023
|
|
1487111028
|
No Such Account
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205204009100/140
(डोंडा )
|
2732002000NRG24190420230009076
|
20/04/2023
|
dhanna lal
|
2732002WL000157
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487111038
|
|
dhanna lal
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG24190420230009159
|
20/04/2023
|
Rajanti Bai
|
2732002WL000157
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487111026
|
|
Rajanti Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205204009100/475
(डोंडा )
|
2732002000NRG24190420230009181
|
20/04/2023
|
BALRAM
|
2732002WL000157
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
12/05/2023
|
|
1487111011
|
No Such Account
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011500/107
(डोंडा )
|
2732002000NRG24190420230008741
|
20/04/2023
|
Mangi Lal
|
2732002WL000139
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111045
|
|
Mangi Lal
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200205204011500/112
(डोंडा )
|
2732002000NRG24190420230008744
|
20/04/2023
|
ratan
|
2732002WL000139
|
ratan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111046
|
|
ratan
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200205204011500/120
(डोंडा )
|
2732002000NRG24190420230008747
|
20/04/2023
|
Maya
|
2732002WL000139
|
Maya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111027
|
|
Maya
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205204011500/144
(डोंडा )
|
2732002000NRG24190420230008750
|
20/04/2023
|
Santosh Bai
|
2732002WL000139
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111016
|
|
Santosh Bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205204011500/151
(डोंडा )
|
2732002000NRG24190420230008752
|
20/04/2023
|
Santosh Bai
|
2732002WL000139
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111054
|
|
Santosh Bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200205204011500/152
(डोंडा )
|
2732002000NRG24190420230008753
|
20/04/2023
|
sohan bai
|
2732002WL000139
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111019
|
|
sohan bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200205204011500/160
(डोंडा )
|
2732002000NRG24190420230008754
|
20/04/2023
|
Ram Bharosi Bai
|
2732002WL000139
|
Ram Bharosi Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111051
|
|
Ram Bharosi Bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200205204011500/17
(डोंडा )
|
2732002000NRG24190420230008756
|
20/04/2023
|
Dwarki Bai
|
2732002WL000139
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111049
|
|
Dwarki Bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200205204011500/172
(डोंडा )
|
2732002000NRG24190420230008757
|
20/04/2023
|
Mamta Bai
|
2732002WL000139
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111018
|
|
Mamta Bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200205204011500/174
(डोंडा )
|
2732002000NRG24190420230008758
|
20/04/2023
|
Bheru Singh
|
2732002WL000139
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111039
|
|
Bheru Singh
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200205204011500/185
(डोंडा )
|
2732002000NRG24190420230008765
|
20/04/2023
|
Bhagwati Bai
|
2732002WL000139
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111053
|
|
Bhagwati Bai
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200205204011500/194
(डोंडा )
|
2732002000NRG24190420230008768
|
20/04/2023
|
Ram Kali Bai
|
2732002WL000139
|
Ram Kali Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111048
|
|
Ram Kali Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200205204011500/22
(डोंडा )
|
2732002000NRG24190420230008674
|
20/04/2023
|
Manju Bai
|
2732002WL000138
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487111062
|
|
Manju Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200205204011500/226
(डोंडा )
|
2732002000NRG24190420230008779
|
20/04/2023
|
BHARAT
|
2732002WL000139
|
BHARAT
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111044
|
|
BHARAT
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200205204011500/233
(डोंडा )
|
2732002000NRG24190420230008781
|
20/04/2023
|
bhagwati bai
|
2732002WL000139
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111020
|
|
bhagwati bai
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200205204011500/246
(डोंडा )
|
2732002000NRG24190420230008787
|
20/04/2023
|
MAMTA BAI
|
2732002WL000139
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111056
|
|
MAMTA BAI
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200205204011500/247
(डोंडा )
|
2732002000NRG24190420230008788
|
20/04/2023
|
MANJU BAI
|
2732002WL000139
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111060
|
|
MANJU BAI
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200205204011500/248
(डोंडा )
|
2732002000NRG24190420230008789
|
20/04/2023
|
SANGITA
|
2732002WL000139
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111055
|
|
SANGITA
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200205204011500/260
(डोंडा )
|
2732002000NRG24190420230008795
|
20/04/2023
|
Ramkanya
|
2732002WL000139
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111022
|
|
Ramkanya
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200205204011500/283
(डोंडा )
|
2732002000NRG24190420230008678
|
20/04/2023
|
Sunita
|
2732002WL000138
|
Sunita
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487111042
|
|
Sunita
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200205204011500/291
(डोंडा )
|
2732002000NRG24190420230008681
|
20/04/2023
|
Dhapu Bai
|
2732002WL000138
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487111050
|
|
Dhapu Bai
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200205204011500/325
(डोंडा )
|
2732002000NRG24190420230008812
|
20/04/2023
|
Gyatri Bai
|
2732002WL000139
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111041
|
|
Gyatri Bai
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200205204011500/332
(डोंडा )
|
2732002000NRG24190420230008816
|
20/04/2023
|
kamla bai
|
2732002WL000139
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111024
|
|
kamla bai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200205204011500/343
(डोंडा )
|
2732002000NRG24190420230008693
|
20/04/2023
|
kamla bai
|
2732002WL000138
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487111040
|
|
kamla bai
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200205204011500/357
(डोंडा )
|
2732002000NRG24190420230008822
|
20/04/2023
|
Teena kanwar
|
2732002WL000139
|
Teena kanwar
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111025
|
|
Teena kanwar
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200205204011500/363
(डोंडा )
|
2732002000NRG24190420230008710
|
20/04/2023
|
barkha bai
|
2732002WL000138
|
barkha bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487111023
|
|
barkha bai
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200205204011500/37
(डोंडा )
|
2732002000NRG24190420230008823
|
20/04/2023
|
Murti Bai
|
2732002WL000139
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111021
|
|
Murti Bai
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200205204011500/44
(डोंडा )
|
2732002000NRG24190420230008826
|
20/04/2023
|
Guddi Bai
|
2732002WL000139
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111061
|
|
Guddi Bai
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200205204011500/45
(डोंडा )
|
2732002000NRG24190420230008723
|
20/04/2023
|
Guddi bai
|
2732002WL000138
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487111014
|
|
Guddi bai
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200205204011500/45
(डोंडा )
|
2732002000NRG24190420230008722
|
20/04/2023
|
Mohan lal
|
2732002WL000138
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
1487111010
|
No Such Account
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200205204011500/48
(डोंडा )
|
2732002000NRG24190420230008827
|
20/04/2023
|
dhapu bai
|
2732002WL000139
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111017
|
|
dhapu bai
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200205204011500/49
(डोंडा )
|
2732002000NRG24190420230008828
|
20/04/2023
|
umad kwer
|
2732002WL000139
|
umad kwer
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111059
|
|
umad kwer
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200205204011500/57
(डोंडा )
|
2732002000NRG24190420230008831
|
20/04/2023
|
BHULI BAI
|
2732002WL000139
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111047
|
|
BHULI BAI
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200205204011500/69
(डोंडा )
|
2732002000NRG24190420230008837
|
20/04/2023
|
Lila Bai
|
2732002WL000139
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111052
|
|
Lila Bai
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200205204011500/73
(डोंडा )
|
2732002000NRG24190420230008839
|
20/04/2023
|
Ramcharan
|
2732002WL000139
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111058
|
|
Ramcharan
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200205204011500/74
(डोंडा )
|
2732002000NRG24190420230008841
|
20/04/2023
|
Gaytri bai
|
2732002WL000139
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111057
|
|
Gaytri bai
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200205204011500/78
(डोंडा )
|
2732002000NRG24190420230008842
|
20/04/2023
|
mangi bai
|
2732002WL000139
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111043
|
|
mangi bai
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200205204011500/9
(डोंडा )
|
2732002000NRG24190420230008845
|
20/04/2023
|
Pram Bai
|
2732002WL000139
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487111015
|
|
Pram Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55540
|
55540
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200205504006000/480
(गिरधरपुरा )
|
2732002000NRG24200420230013499
|
20/04/2023
|
Radha Bai
|
2732002WL000290
|
Radha Bai
|
00688
|
FINO0144754
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1487111033
|
|
Radha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73942
|
73942
|
|
|
|
|
|
|
|