|
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-273200205404010600/758
(झुुमकी )
|
2732002000NRG24301120231074538
|
04/12/2023
|
kamal
|
2732002WL0022115
|
kamal
|
00045
|
BARB0JHALRA
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915133278
|
|
kamal
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205404011000/55
(झुुमकी )
|
2732002000NRG24301120231074539
|
04/12/2023
|
Premnarayen
|
2732002WL0022115
|
Premnarayen
|
00045
|
BARB0JHALRA
|
1419
|
1419
|
Processed
|
28/02/2024
|
|
0915133277
|
|
Premnarayen
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205504005300/87
(गिरधरपुरा )
|
2732002000NRG24041220231076022
|
04/12/2023
|
Ganga Bai
|
2732002WL0022294
|
Ganga Bai
|
00045
|
BARB0JHALRA
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915133279
|
|
Ganga Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205004005100/145
(पिपलोद )
|
2732002000NRG24301120231074565
|
04/12/2023
|
Kanku Bai
|
2732002WL0022121
|
Kanku Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915133282
|
|
Kanku Bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205504005200/101
(गिरधरपुरा )
|
2732002000NRG24301120231074567
|
04/12/2023
|
Ram lal
|
2732002WL0022122
|
Ram lal
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915133281
|
|
Ram lal
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205504005200/66
(गिरधरपुरा )
|
2732002000NRG24301120231074568
|
04/12/2023
|
sangita bai
|
2732002WL0022122
|
sangita bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915133283
|
|
sangita bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205504006000/22
(गिरधरपुरा )
|
2732002000NRG24301120231074580
|
04/12/2023
|
Mangi Bai
|
2732002WL0022127
|
Mangi Bai
|
00089
|
CBIN0280985
|
2808
|
2808
|
Rejected
|
28/02/2024
|
|
0915133280
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8808
|
8808
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205504005200/64
(गिरधरपुरा )
|
2732002000NRG24301120231074564
|
04/12/2023
|
HARI SINGH
|
2732002WL0022121
|
HARI SINGH
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915133287
|
|
HARI SINGH
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200205504005200/64
(गिरधरपुरा )
|
2732002000NRG24301120231074563
|
04/12/2023
|
HARI SINGH
|
2732002WL0022121
|
HARI SINGH
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915133286
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005600/582
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24301120231074534
|
04/12/2023
|
JAGDISH
|
2732002WL0022114
|
JAGDISH
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
28/02/2024
|
|
0915133288
|
|
MR JAGDEESH CHAND MEGHWAL
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24301120231074535
|
04/12/2023
|
Guddi bai
|
2732002WL0022114
|
Guddi bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915133289
|
|
MRS GUDDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200203904017600/28
(डूंगरगांव )
|
2732002000NRG24011220231074702
|
04/12/2023
|
Ajay Kumar
|
2732002WL0022154
|
Ajay Kumar
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
28/02/2024
|
|
0915133276
|
|
Ajay Kumar
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204604000400/1092
(मण्डावर )
|
2732002000NRG24301120231074546
|
04/12/2023
|
mahandre
|
2732002WL0022118
|
mahandre
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915133273
|
|
mahandre
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204704006900/1145
(गोरधनपुरा )
|
2732002000NRG24301120231074542
|
04/12/2023
|
suresh bai
|
2732002WL0022117
|
suresh bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915133272
|
|
suresh bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204904006300/51
(रूपारेल )
|
2732002000NRG24301120231074540
|
04/12/2023
|
Mangi Lal
|
2732002WL0022116
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/02/2024
|
|
0915133274
|
|
Mangi Lal
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204904006300/51
(रूपारेल )
|
2732002000NRG24301120231074541
|
04/12/2023
|
Mangi Lal
|
2732002WL0022116
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/02/2024
|
|
0915133275
|
|
Mangi Lal
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200206004002200/119
(कलमन्डी कलां )
|
2732002000NRG24041220231076086
|
04/12/2023
|
NAND KISHORE
|
2732002WL0022313
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/02/2024
|
|
0915133271
|
|
NAND KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200204604000400/425
(मण्डावर )
|
2732002000NRG24301120231074545
|
04/12/2023
|
Manni Bai
|
2732002WL0022118
|
Manni Bai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915133285
|
|
Manni Bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204604000400/425
(मण्डावर )
|
2732002000NRG24301120231074544
|
04/12/2023
|
Manni Bai
|
2732002WL0022118
|
Manni Bai
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
28/02/2024
|
|
0915133284
|
|
Manni Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40989
|
40989
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHALRAPATAN
|
RJ2732002_041223FTO_249667
|
Bank of Baroda
|
BARB0JHALRA
|
BINOD BHAWAN
|
6075
|
|
2
|
JHALRAPATAN
|
RJ2732002_041223FTO_249667
|
Central Bank Of India
|
CBIN0280985
|
JHALRAPATAN
|
8808
|
|
3
|
JHALRAPATAN
|
RJ2732002_041223FTO_249667
|
Punjab National Bank
|
PUNB0419000
|
JHALRAPATAN
|
2800
|
|
4
|
JHALRAPATAN
|
RJ2732002_041223FTO_249667
|
State Bank of India
|
SBIN0006096
|
JHALAWAR
|
5628
|
|
5
|
JHALRAPATAN
|
RJ2732002_041223FTO_249667
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
ASNAWAR
|
652
|
|
6
|
JHALRAPATAN
|
RJ2732002_041223FTO_249667
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JHALAWAR
|
2808
|
|
7
|
JHALRAPATAN
|
RJ2732002_041223FTO_249667
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
MANDAWAR-JHALAWAR
|
9158
|
|
8
|
JHALRAPATAN
|
RJ2732002_041223FTO_249667
|
India Post Payments Bank
|
IPOS0000001
|
JHALAWAR
|
5060
|