|
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-273200204204015600/45
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541423
|
11/08/2023
|
Shantabai
|
2732002WL0058565
|
Shantabai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Rejected
|
25/08/2023
|
|
4830430986
|
No Such Account
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204204015600/5
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541424
|
11/08/2023
|
Bhuli Bai
|
2732002WL0058565
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Rejected
|
25/08/2023
|
|
4830430985
|
No Such Account
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204204015800/127
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541415
|
11/08/2023
|
Sitaram
|
2732002WL0058565
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4830430995
|
|
Sitaram
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204204015800/127
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541414
|
11/08/2023
|
Sitaram
|
2732002WL0058565
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830430994
|
|
Sitaram
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204204016100/186
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541419
|
11/08/2023
|
Kanya Bai
|
2732002WL0058565
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4830430992
|
No Such Account
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204204016100/186
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541418
|
11/08/2023
|
Kanya Bai
|
2732002WL0058565
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
25/08/2023
|
|
4830430993
|
No Such Account
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204204016100/34
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541427
|
11/08/2023
|
Huddi Bai
|
2732002WL0058565
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830430991
|
|
Huddi Bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204204016100/34
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541428
|
11/08/2023
|
Huddi Bai
|
2732002WL0058565
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830430990
|
|
Huddi Bai
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204204016200/27
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541436
|
11/08/2023
|
Bapulal
|
2732002WL0058565
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4830430989
|
|
Bapulal
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204204016200/27
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541435
|
11/08/2023
|
Bapulal
|
2732002WL0058565
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830430988
|
|
Bapulal
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204204016300/60
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541438
|
11/08/2023
|
Bhanwari Bai
|
2732002WL0058565
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
520
|
520
|
Rejected
|
25/08/2023
|
|
4830430987
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17019
|
17019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17019
|
17019
|
|
|
|
|
|
|
|