|
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-273200204304016000/1079
(लावासल )
|
2732002000NRG24120520230178977
|
12/05/2023
|
Rukhi Bai
|
2732002WL003145
|
Rukhi Bai
|
00089
|
CBIN0280460
|
852
|
852
|
Processed
|
17/05/2023
|
|
1643211226
|
|
Rukhi Bai
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204304016000/169
(लावासल )
|
2732002000NRG24120520230179013
|
12/05/2023
|
PURI LAL
|
2732002WL003145
|
PURI LAL
|
00089
|
CBIN0280460
|
142
|
142
|
Processed
|
17/05/2023
|
|
1643211227
|
|
PURI LAL
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204304016000/266
(लावासल )
|
2732002000NRG24120520230179026
|
12/05/2023
|
Nand Kishor
|
2732002WL003145
|
Nand Kishor
|
00089
|
CBIN0280460
|
142
|
142
|
Processed
|
17/05/2023
|
|
1643211219
|
|
Nand Kishor
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204304016000/274
(लावासल )
|
2732002000NRG24120520230179031
|
12/05/2023
|
Prakash Chand
|
2732002WL003145
|
Prakash Chand
|
00089
|
CBIN0280460
|
142
|
142
|
Processed
|
17/05/2023
|
|
1643211220
|
|
Prakash Chand
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204304016000/284
(लावासल )
|
2732002000NRG24120520230179037
|
12/05/2023
|
durgalal
|
2732002WL003145
|
durgalal
|
00089
|
CBIN0280460
|
142
|
142
|
Processed
|
17/05/2023
|
|
1643211222
|
|
durgalal
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204304016000/305
(लावासल )
|
2732002000NRG24120520230178938
|
12/05/2023
|
kanhaiya
|
2732002WL003144
|
kanhaiya
|
00089
|
CBIN0280460
|
288
|
288
|
Processed
|
17/05/2023
|
|
1643211221
|
|
kanhaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206004002000/2047
(कलमन्डी कलां )
|
2732002000NRG24110520230171053
|
12/05/2023
|
DAYARAM
|
2732002WL003026
|
DAYARAM
|
00089
|
CBIN0283763
|
2639
|
2639
|
Processed
|
17/05/2023
|
|
1643211223
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200203904017300/99
(डूंगरगांव )
|
2732002000NRG24120520230179693
|
12/05/2023
|
Jagdish
|
2732002WL003161
|
Jagdish
|
00415
|
SBIN0032388
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1643211228
|
|
MR JAGDISH CHAND SUTHAR
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204004016700/1141
(खेडला )
|
2732002000NRG24100520230166645
|
12/05/2023
|
jaswant singh
|
2732002WL002947
|
jaswant singh
|
00415
|
SBIN0032388
|
2912
|
2912
|
Rejected
|
17/05/2023
|
|
1643211224
|
No Such Account
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204304016000/299
(लावासल )
|
2732002000NRG24110520230171451
|
12/05/2023
|
Ramesh Chand
|
2732002WL003039
|
Ramesh Chand
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1643211225
|
|
MR RAMESHCHAND BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200206004002000/1246
(कलमन्डी कलां )
|
2732002000NRG24110520230171048
|
12/05/2023
|
sajjan bai
|
2732002WL003026
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
17/05/2023
|
|
1643211218
|
|
sajjan bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14522
|
14522
|
|
|
|
|
|
|
|