|
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-273200204804007500/87
(पनवासा )
|
2732002000NRG24230820230923139
|
24/08/2023
|
JEETMAL
|
2732002WL017207
|
JEETMAL
|
00048
|
BKID0006677
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300342
|
|
JITMAL
|
BANK OF INDIA(508505)
|
|
2
|
JHALRAPATAN
|
RJ-273200204804007600/35
(पनवासा )
|
2732002000NRG24230820230923142
|
24/08/2023
|
Sardar Bai
|
2732002WL017207
|
Sardar Bai
|
00048
|
BKID0006677
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300343
|
|
SARDAR BAI WO CHHAGAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007500/87
(पनवासा )
|
2732002000NRG24230820230923140
|
24/08/2023
|
Kanya Bai
|
2732002WL017207
|
Kanya Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300345
|
|
Mrs. KANYA BAI W/O JEET MAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204804007600/35
(पनवासा )
|
2732002000NRG24230820230923141
|
24/08/2023
|
chagan lal
|
2732002WL017207
|
chagan lal
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300347
|
|
CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHALRAPATAN
|
RJ-273200204804007600/37
(पनवासा )
|
2732002000NRG24230820230923178
|
24/08/2023
|
Jor Singh
|
2732002WL017209
|
Jor Singh
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300335
|
|
Mr. JOR SINGH S/O MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007700/149
(पनवासा )
|
2732002000NRG24230820230923143
|
24/08/2023
|
Yuvraj
|
2732002WL017207
|
Yuvraj
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300349
|
|
Mr. YUV RAJ S/O NANU RAM JI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204804007700/212
(पनवासा )
|
2732002000NRG24230820230923145
|
24/08/2023
|
davlal
|
2732002WL017207
|
davlal
|
00089
|
CBIN0280460
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4976300339
|
|
Mr. DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204804007700/47
(पनवासा )
|
2732002000NRG24230820230923146
|
24/08/2023
|
Kailesh Bai
|
2732002WL017207
|
Kailesh Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300337
|
|
Mrs. KAILASH BAI W/O GHANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204804007700/61
(पनवासा )
|
2732002000NRG24230820230923147
|
24/08/2023
|
Kishan Lal
|
2732002WL017207
|
Kishan Lal
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300338
|
|
KISHAN LAL SO KUKA LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHALRAPATAN
|
RJ-273200204804007700/61
(पनवासा )
|
2732002000NRG24230820230923148
|
24/08/2023
|
sugan bai
|
2732002WL017207
|
sugan bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300346
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200204804007800/182
(पनवासा )
|
2732002000NRG24230820230923180
|
24/08/2023
|
Koshalya Bai
|
2732002WL017209
|
Koshalya Bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4976300350
|
|
Mrs. KAUSALYA BAI W/O RAM KISHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204804007800/182
(पनवासा )
|
2732002000NRG24230820230923179
|
24/08/2023
|
Ramkishan
|
2732002WL017209
|
Ramkishan
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4976300336
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHALRAPATAN
|
RJ-273200204804007800/217
(पनवासा )
|
2732002000NRG24230820230923181
|
24/08/2023
|
anita bai
|
2732002WL017209
|
anita bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300344
|
|
Mr. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204804007800/218
(पनवासा )
|
2732002000NRG24230820230923182
|
24/08/2023
|
gopal
|
2732002WL017209
|
gopal
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4976300348
|
|
GOPAL S/O BHANWAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204804007800/93
(पनवासा )
|
2732002000NRG24230820230923184
|
24/08/2023
|
Kamla Bai
|
2732002WL017209
|
Kamla Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4976300340
|
|
Mrs. KAMALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204804007800/284
(पनवासा )
|
2732002000NRG24230820230923183
|
24/08/2023
|
rakesh
|
2732002WL017209
|
rakesh
|
00168
|
ICIC0006866
|
2660
|
2660
|
Processed
|
30/08/2023
|
|
4976300341
|
|
RAKESH KUMAR SEN S/O RAM PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49733
|
49733
|
|
|
|
|
|
|
|