|
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-273200206404004600/26
(सालरिया )
|
2732002000NRG24111020231010156
|
12/10/2023
|
kavita bai
|
2732002WL020043
|
kavita bai
|
00045
|
BARB0JHALRA
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388501784
|
|
KAVITA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204004016700/722
(खेडला )
|
2732002000NRG24121020231014028
|
12/10/2023
|
norag bai
|
2732002WL020092
|
norag bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388501797
|
|
Mrs. NAVARANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204403996500/135
(गागरोन )
|
2732002000NRG24111020231010153
|
12/10/2023
|
Jugdish
|
2732002WL020042
|
Jugdish
|
00089
|
CBIN0281244
|
442
|
442
|
Processed
|
11/11/2023
|
|
7388501795
|
|
Mr. JAGDISH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200206404004600/26
(सालरिया )
|
2732002000NRG24111020231010155
|
12/10/2023
|
maghi lal
|
2732002WL020043
|
maghi lal
|
00354
|
PUNB0095610
|
2873
|
2873
|
Rejected
|
11/11/2023
|
|
7388501798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204403996500/7
(गागरोन )
|
2732002000NRG24111020231010154
|
12/10/2023
|
Prathvi
|
2732002WL020042
|
Prathvi
|
00415
|
SBIN0031268
|
442
|
442
|
Processed
|
11/11/2023
|
|
7388501796
|
|
MR PRITHVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204004014700/79
(खेडला )
|
2732002000NRG24121020231014024
|
12/10/2023
|
kalu lal
|
2732002WL020091
|
kalu lal
|
00415
|
SBIN0032388
|
1984
|
1984
|
Rejected
|
11/11/2023
|
|
7388501785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204403996500/10
(गागरोन )
|
2732002000NRG24111020231010152
|
12/10/2023
|
Kalu Lal
|
2732002WL020042
|
Kalu Lal
|
00468
|
UBIN0559237
|
221
|
221
|
Processed
|
11/11/2023
|
|
7388501799
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204004014700/531
(खेडला )
|
2732002000NRG24121020231014029
|
12/10/2023
|
genndibai
|
2732002WL020093
|
genndibai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388501787
|
|
GANDIBAI LODHA WO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200204004014700/813
(खेडला )
|
2732002000NRG24121020231014031
|
12/10/2023
|
rodi bai
|
2732002WL020093
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388501791
|
|
RODI BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200204004014700/813
(खेडला )
|
2732002000NRG24121020231014030
|
12/10/2023
|
santram
|
2732002WL020093
|
santram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388501789
|
|
SANTRAM SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200204004014700/840
(खेडला )
|
2732002000NRG24121020231014026
|
12/10/2023
|
manju bai
|
2732002WL020091
|
manju bai
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
11/11/2023
|
|
7388501790
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHALRAPATAN
|
RJ-273200204004014700/986
(खेडला )
|
2732002000NRG24121020231014027
|
12/10/2023
|
kalawati bai
|
2732002WL020091
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7388501788
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200204904008700/108
(रूपारेल )
|
2732002000NRG24121020231013261
|
12/10/2023
|
Bajrang lal
|
2732002WL020079
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7388501793
|
|
BAJRANG LAL MEGHWAL SO KANWAR LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200204904008700/250
(रूपारेल )
|
2732002000NRG24121020231013263
|
12/10/2023
|
Monu Kumar
|
2732002WL020079
|
Monu Kumar
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388501786
|
|
MR MONU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24121020231013264
|
12/10/2023
|
Santosh
|
2732002WL020079
|
Santosh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388501792
|
|
PANA LAL,SANTOSH BAI and BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200204904008700/79
(रूपारेल )
|
2732002000NRG24121020231013265
|
12/10/2023
|
sumitra
|
2732002WL020079
|
sumitra
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7388501794
|
|
RAM PRASAD,SUMITRA BAI and RAJENDRA PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19708
|
19708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30343
|
30343
|
|
|
|
|
|
|
|