|
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-273200205803998000/1398
(सलोतया(झालरापाटन) )
|
2732002000NRG24060620230419636
|
07/06/2023
|
sanju bai
|
2732002WL007054
|
sanju bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/06/2023
|
|
2458908445
|
|
sanju bai
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205803998100/1207
(सलोतया(झालरापाटन) )
|
2732002000NRG24050620230414088
|
07/06/2023
|
Sheitan Kanwar
|
2732002WL006907
|
Sheitan Kanwar
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2458908444
|
|
Sheitan Kanwar
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205803998100/1230
(सलोतया(झालरापाटन) )
|
2732002000NRG24050620230414091
|
07/06/2023
|
Babli Kanwar
|
2732002WL006907
|
Babli Kanwar
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2458908448
|
|
Babli Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205803998500/455
(सलोतया(झालरापाटन) )
|
2732002000NRG24060620230419755
|
07/06/2023
|
BABULAL
|
2732002WL007054
|
BABULAL
|
00089
|
CBIN0283763
|
2500
|
2500
|
Processed
|
12/06/2023
|
|
2458908447
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205803997500/374
(सलोतया(झालरापाटन) )
|
2732002000NRG24060620230419604
|
07/06/2023
|
Pappu Bai
|
2732002WL007054
|
Pappu Bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
12/06/2023
|
|
2458908446
|
|
MR RADHA KISHAN
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205803998500/1365
(सलोतया(झालरापाटन) )
|
2732002000NRG24060620230419754
|
07/06/2023
|
RANU KUMARI
|
2732002WL007054
|
RANU KUMARI
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
12/06/2023
|
|
2458908449
|
|
MISS RANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205803997500/1346
(सलोतया(झालरापाटन) )
|
2732002000NRG24060620230419593
|
07/06/2023
|
lalta bai
|
2732002WL007054
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2458908443
|
|
lalta bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205803998100/612
(सलोतया(झालरापाटन) )
|
2732002000NRG24060620230419721
|
07/06/2023
|
Vikram Singh
|
2732002WL007054
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2458908442
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|