|
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-273200205304003700/292
(कनवाडा )
|
2732002053NRG24180920230950227
|
18/09/2023
|
JAGDISH
|
2732002WL018502
|
JAGDISH
|
00032
|
UTIB0001125
|
1638
|
1638
|
Processed
|
23/09/2023
|
|
5837333607
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206104013900/191
(जूनाखेडा )
|
2732002000NRG24180920230952535
|
18/09/2023
|
BHAGVATI BAI
|
2732002WL018651
|
BHAGVATI BAI
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
23/09/2023
|
|
5837333605
|
|
BHAGVATI BAI
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206304013700/1516
(असनावर )
|
2732002000NRG24180920230950421
|
18/09/2023
|
naval kisore
|
2732002WL018524
|
naval kisore
|
00089
|
CBIN0280460
|
185
|
185
|
Processed
|
23/09/2023
|
|
5837333604
|
|
naval kisore
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206304013700/1587
(असनावर )
|
2732002000NRG24180920230950539
|
18/09/2023
|
BALCHAND
|
2732002WL018529
|
BALCHAND
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
23/09/2023
|
|
5837333599
|
|
BALCHAND
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206304013700/1587
(असनावर )
|
2732002000NRG24180920230950540
|
18/09/2023
|
PRAMLATA
|
2732002WL018529
|
PRAMLATA
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
23/09/2023
|
|
5837333600
|
|
PRAMLATA
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206304013700/163
(असनावर )
|
2732002000NRG24180920230950542
|
18/09/2023
|
mohanio bai
|
2732002WL018529
|
mohanio bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
23/09/2023
|
|
5837333606
|
|
mohanio bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204403996500/130
(गागरोन )
|
2732002000NRG24140920230948559
|
18/09/2023
|
NAINI BAI
|
2732002WL018430
|
NAINI BAI
|
00415
|
SBIN0031268
|
3536
|
3536
|
Processed
|
23/09/2023
|
|
5837333601
|
|
MRS NENI BAI BHAMASHAH 12077YBU23716
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200206104013000/14
(जूनाखेडा )
|
2732002000NRG24140920230948552
|
18/09/2023
|
RANI BAI
|
2732002WL018428
|
RANI BAI
|
00415
|
SBIN0032388
|
3536
|
3536
|
Processed
|
23/09/2023
|
|
5837333602
|
|
MR RANI BAI
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200206304013700/2031
(असनावर )
|
2732002000NRG24180920230950510
|
18/09/2023
|
VIJAY KUMAR
|
2732002WL018527
|
VIJAY KUMAR
|
00415
|
SBIN0032388
|
250
|
250
|
Processed
|
23/09/2023
|
|
5837333603
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200205304003700/211
(कनवाडा )
|
2732002053NRG24180920230950225
|
18/09/2023
|
Lal Chand
|
2732002WL018502
|
Lal Chand
|
00468
|
UBIN0559237
|
1638
|
1638
|
Processed
|
23/09/2023
|
|
5837333608
|
|
Lal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204604000200/1474
(मण्डावर )
|
2732002000NRG24140920230948600
|
18/09/2023
|
rajaram mali
|
2732002WL018432
|
rajaram mali
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
23/09/2023
|
|
5837333598
|
|
rajaram mali
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204604000400/662
(मण्डावर )
|
2732002000NRG24140920230948585
|
18/09/2023
|
santosh bai
|
2732002WL018431
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5837333594
|
|
santosh bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204604000400/805
(मण्डावर )
|
2732002000NRG24140920230948627
|
18/09/2023
|
kamlesh
|
2732002WL018432
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
23/09/2023
|
|
5837333596
|
|
kamlesh
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204604000400/922
(मण्डावर )
|
2732002000NRG24140920230948630
|
18/09/2023
|
niten
|
2732002WL018432
|
niten
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5837333595
|
|
niten
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204904008700/119
(रूपारेल )
|
2732002000NRG24180920230949839
|
18/09/2023
|
Dali bai
|
2732002WL018488
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5837333597
|
|
Dali bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9812
|
9812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24319
|
24319
|
|
|
|
|
|
|
|