|
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-273200206704010800/244
(तीतरवासा )
|
2732002000NRG24070720230759598
|
07/07/2023
|
mukesh
|
2732002WL013244
|
mukesh
|
00032
|
UTIB0001125
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799016130
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206704009400/130
(तीतरवासा )
|
2732002000NRG24070720230759443
|
07/07/2023
|
parvati bai
|
2732002WL013242
|
parvati bai
|
00045
|
BARB0JHALRA
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4799016118
|
|
parvati bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206704010800/75
(तीतरवासा )
|
2732002000NRG24070720230759615
|
07/07/2023
|
Balaram
|
2732002WL013244
|
Balaram
|
00045
|
BARB0JHALRA
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799016119
|
|
Balaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204804007500/110
(पनवासा )
|
2732002000NRG24070720230760210
|
07/07/2023
|
Sampat Bai
|
2732002WL013251
|
Sampat Bai
|
00048
|
BKID0006677
|
1074
|
1074
|
Processed
|
24/08/2023
|
|
4799016117
|
|
Sampat Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205104011800/398
(बोरदा )
|
2732002000NRG24060720230755493
|
07/07/2023
|
JAGDISH
|
2732002WL013165
|
JAGDISH
|
00078
|
CNRB0018385
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799016112
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200205504006000/276
(गिरधरपुरा )
|
2732002000NRG24060720230752848
|
07/07/2023
|
deepak kumar
|
2732002WL013099
|
deepak kumar
|
00089
|
CBIN0280985
|
3146
|
3146
|
Processed
|
24/08/2023
|
|
4799016120
|
|
deepak kumar
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206704004700/5
(तीतरवासा )
|
2732002000NRG24070720230762625
|
07/07/2023
|
divya bai
|
2732002WL013288
|
divya bai
|
00089
|
CBIN0280985
|
342
|
342
|
Processed
|
24/08/2023
|
|
4799016108
|
|
divya bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206704010800/148
(तीतरवासा )
|
2732002000NRG24070720230759579
|
07/07/2023
|
babulal
|
2732002WL013244
|
babulal
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799016104
|
|
babulal
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200206704010800/153
(तीतरवासा )
|
2732002000NRG24070720230759581
|
07/07/2023
|
Rekha
|
2732002WL013244
|
Rekha
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799016103
|
|
Rekha
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200206704010800/94
(तीतरवासा )
|
2732002000NRG24070720230759620
|
07/07/2023
|
GAYATRI BAI
|
2732002WL013244
|
GAYATRI BAI
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799016109
|
|
GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205903997700/102
(दुर्गपुरा )
|
2732002000NRG24070720230762018
|
07/07/2023
|
Kunti bai
|
2732002WL013278
|
Kunti bai
|
00089
|
CBIN0281244
|
556
|
556
|
Processed
|
24/08/2023
|
|
4799016105
|
|
Kunti bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200205903999100/541
(दुर्गपुरा )
|
2732002000NRG24070720230761989
|
07/07/2023
|
santosh bai
|
2732002WL013276
|
santosh bai
|
00089
|
CBIN0281244
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4799016116
|
|
santosh bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205903999100/552
(दुर्गपुरा )
|
2732002000NRG24070720230761990
|
07/07/2023
|
Gyatri Bai
|
2732002WL013276
|
Gyatri Bai
|
00089
|
CBIN0281244
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4799016114
|
|
Gyatri Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205903999200/164
(दुर्गपुरा )
|
2732002000NRG24070720230762126
|
07/07/2023
|
Kesar bai
|
2732002WL013279
|
Kesar bai
|
00089
|
CBIN0281244
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4799016113
|
|
Kesar bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205903999200/169
(दुर्गपुरा )
|
2732002000NRG24070720230762128
|
07/07/2023
|
seema bai
|
2732002WL013279
|
seema bai
|
00089
|
CBIN0281244
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799016111
|
|
seema bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200205903999200/171
(दुर्गपुरा )
|
2732002000NRG24070720230762130
|
07/07/2023
|
Dhapu bai
|
2732002WL013279
|
Dhapu bai
|
00089
|
CBIN0281244
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4799016110
|
|
Dhapu bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200205903999200/33
(दुर्गपुरा )
|
2732002000NRG24070720230762142
|
07/07/2023
|
RAMJANKI
|
2732002WL013279
|
RAMJANKI
|
00089
|
CBIN0281244
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4799016106
|
|
RAMJANKI
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205903999300/21
(दुर्गपुरा )
|
2732002000NRG24070720230762007
|
07/07/2023
|
lalata bai
|
2732002WL013277
|
lalata bai
|
00089
|
CBIN0281244
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799016102
|
|
lalata bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205903999300/23
(दुर्गपुरा )
|
2732002000NRG24070720230762009
|
07/07/2023
|
Anita
|
2732002WL013277
|
Anita
|
00089
|
CBIN0281244
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799016115
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11638
|
11638
|
|
|
|
|
|
|
|
|
20
|
JHALRAPATAN
|
RJ-273200206704004700/14
(तीतरवासा )
|
2732002000NRG24070720230762530
|
07/07/2023
|
Bal chand
|
2732002WL013288
|
Bal chand
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799016124
|
|
Bal chand
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200206704004700/20
(तीतरवासा )
|
2732002000NRG24070720230762553
|
07/07/2023
|
Raju Lal
|
2732002WL013288
|
Raju Lal
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4799016123
|
|
Raju Lal
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200206704004700/233
(तीतरवासा )
|
2732002000NRG24070720230762564
|
07/07/2023
|
Dinesh
|
2732002WL013288
|
Dinesh
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799016125
|
|
Dinesh
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200206704004700/252
(तीतरवासा )
|
2732002000NRG24070720230762574
|
07/07/2023
|
Bharat Singh
|
2732002WL013288
|
Bharat Singh
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799016121
|
|
Bharat Singh
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200206704004700/271
(तीतरवासा )
|
2732002000NRG24070720230762580
|
07/07/2023
|
Parvati Bai
|
2732002WL013288
|
Parvati Bai
|
00354
|
PUNB0419000
|
342
|
342
|
Processed
|
24/08/2023
|
|
4799016127
|
|
Parvati Bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200206704004700/274
(तीतरवासा )
|
2732002000NRG24070720230762582
|
07/07/2023
|
rakesh
|
2732002WL013288
|
rakesh
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799016122
|
|
rakesh
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200206704004700/309
(तीतरवासा )
|
2732002000NRG24070720230762592
|
07/07/2023
|
Jugraj Singh
|
2732002WL013288
|
Jugraj Singh
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4799016131
|
|
Jugraj Singh
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200206704004700/330
(तीतरवासा )
|
2732002000NRG24070720230762603
|
07/07/2023
|
kavita
|
2732002WL013288
|
kavita
|
00354
|
PUNB0419000
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4799016133
|
|
kavita
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200206704004700/57
(तीतरवासा )
|
2732002000NRG24070720230762628
|
07/07/2023
|
KALI BAI
|
2732002WL013288
|
KALI BAI
|
00354
|
PUNB0419000
|
342
|
342
|
Processed
|
24/08/2023
|
|
4799016128
|
|
KALI BAI
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200206704009400/120
(तीतरवासा )
|
2732002000NRG24070720230759438
|
07/07/2023
|
ANITA BAI
|
2732002WL013242
|
ANITA BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4799016126
|
|
ANITA BAI
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200206704009400/53
(तीतरवासा )
|
2732002000NRG24070720230759455
|
07/07/2023
|
Kishna Bai
|
2732002WL013242
|
Kishna Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4799016129
|
|
Kishna Bai
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200206704009400/74
(तीतरवासा )
|
2732002000NRG24070720230759468
|
07/07/2023
|
Radheshyam
|
2732002WL013242
|
Radheshyam
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4799016107
|
|
Radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16245
|
16245
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200206704004700/359
(तीतरवासा )
|
2732002000NRG24070720230762621
|
07/07/2023
|
Teena
|
2732002WL013288
|
Teena
|
00415
|
SBIN0031856
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799016132
|
|
MRS TEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204004014600/146
(खेडला )
|
2732002000NRG24060720230753657
|
07/07/2023
|
Sardar Bai
|
2732002WL013120
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799016096
|
|
Sardar Bai
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200204004014700/900
(खेडला )
|
2732002000NRG24060720230753960
|
07/07/2023
|
Bal chand
|
2732002WL013129
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799016094
|
|
Bal chand
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200204004016600/1021
(खेडला )
|
2732002000NRG24060720230752600
|
07/07/2023
|
kavita kumari
|
2732002WL013082
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799016097
|
|
kavita kumari
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200204004016600/48
(खेडला )
|
2732002000NRG24060720230753282
|
07/07/2023
|
Kalu lal
|
2732002WL013112
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799016093
|
|
Kalu lal
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200204004016700/500
(खेडला )
|
2732002000NRG24060720230752578
|
07/07/2023
|
KANCHAN bai
|
2732002WL013078
|
KANCHAN bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799016095
|
|
KANCHAN bai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200205104012000/67
(बोरदा )
|
2732002000NRG24060720230755947
|
07/07/2023
|
Ram Singh
|
2732002WL013172
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799016098
|
|
Ram Singh
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200205104012000/85
(बोरदा )
|
2732002000NRG24060720230755956
|
07/07/2023
|
Nand kishor
|
2732002WL013172
|
Nand kishor
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799016099
|
|
Nand kishor
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200205304010500/205
(कनवाडा )
|
2732002000NRG24060720230751540
|
07/07/2023
|
Mamta Bai
|
2732002WL013043
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
24/08/2023
|
|
4799016101
|
|
Mamta Bai
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200206704010800/239
(तीतरवासा )
|
2732002000NRG24070720230759597
|
07/07/2023
|
ROHIY KUMAR
|
2732002WL013244
|
ROHIY KUMAR
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799016100
|
|
ROHIY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200204804007500/155
(पनवासा )
|
2732002000NRG24070720230760238
|
07/07/2023
|
Ankesh
|
2732002WL013251
|
Ankesh
|
00689
|
AUBL0002249
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4799016092
|
|
Ankesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59054
|
59054
|
|
|
|
|
|
|
|