|
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-273200205004005100/62
(पिपलोद )
|
2732002000NRG24030720230725669
|
03/07/2023
|
Kavita Bai
|
2732002WL0012443
|
Kavita Bai
|
00078
|
CNRB0018385
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774486399
|
|
Kavita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017300/916
(डूंगरगांव )
|
2732002000NRG24030720230725626
|
03/07/2023
|
BALMUKUND
|
2732002WL0012439
|
BALMUKUND
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
23/08/2023
|
|
4774486392
|
|
BALMUKUND
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204204016100/47
(टांडी सोहनपुरा )
|
2732002000NRG24030720230725592
|
03/07/2023
|
NIKITA
|
2732002WL0012438
|
NIKITA
|
00089
|
CBIN0280460
|
1539
|
1539
|
Processed
|
23/08/2023
|
|
4774486390
|
|
NIKITA
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204204016100/47
(टांडी सोहनपुरा )
|
2732002000NRG24030720230725590
|
03/07/2023
|
NIKITA
|
2732002WL0012438
|
NIKITA
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
23/08/2023
|
|
4774486389
|
|
NIKITA
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206104013900/112
(जूनाखेडा )
|
2732002000NRG24030720230725544
|
03/07/2023
|
sugan bai
|
2732002WL0012427
|
sugan bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774486410
|
|
sugan bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206204008200/501
(अकतासा )
|
2732002000NRG24030720230724872
|
03/07/2023
|
Ratan Bai
|
2732002WL0012403
|
Ratan Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
23/08/2023
|
|
4774486413
|
|
Ratan Bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24030720230724873
|
03/07/2023
|
Davi Singh
|
2732002WL0012403
|
Davi Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4774486414
|
|
Davi Singh
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24030720230724870
|
03/07/2023
|
Davi Singh
|
2732002WL0012403
|
Davi Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
23/08/2023
|
|
4774486415
|
|
Davi Singh
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200206204013300/18
(अकतासा )
|
2732002000NRG24030720230724868
|
03/07/2023
|
lila bai
|
2732002WL0012403
|
lila bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4774486388
|
|
lila bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200206204013300/18
(अकतासा )
|
2732002000NRG24030720230724874
|
03/07/2023
|
lila bai
|
2732002WL0012403
|
lila bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
23/08/2023
|
|
4774486387
|
|
lila bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200206204013300/386
(अकतासा )
|
2732002000NRG24030720230724869
|
03/07/2023
|
Manohar Bai
|
2732002WL0012403
|
Manohar Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774486412
|
|
Manohar Bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200206204013300/386
(अकतासा )
|
2732002000NRG24030720230724875
|
03/07/2023
|
Manohar Bai
|
2732002WL0012403
|
Manohar Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
23/08/2023
|
|
4774486411
|
|
Manohar Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200206304013700/1336
(असनावर )
|
2732002000NRG24030720230724877
|
03/07/2023
|
Aklaak
|
2732002WL0012404
|
Aklaak
|
00089
|
CBIN0280460
|
604
|
604
|
Rejected
|
23/08/2023
|
|
4774486386
|
Account closed
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200206304013700/1951
(असनावर )
|
2732002000NRG24030720230724878
|
03/07/2023
|
santosh bai
|
2732002WL0012404
|
santosh bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774486391
|
|
santosh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21546
|
21546
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200205004004800/63
(पिपलोद )
|
2732002000NRG24030720230725665
|
03/07/2023
|
Norang Bai
|
2732002WL0012443
|
Norang Bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Processed
|
23/08/2023
|
|
4774486409
|
|
Norang Bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200205004004900/38
(पिपलोद )
|
2732002000NRG24030720230725676
|
03/07/2023
|
BHULI BAI
|
2732002WL0012443
|
BHULI BAI
|
00089
|
CBIN0280985
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4774486397
|
|
BHULI BAI
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200205004004900/38
(पिपलोद )
|
2732002000NRG24030720230725666
|
03/07/2023
|
BHULI BAI
|
2732002WL0012443
|
BHULI BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774486396
|
|
BHULI BAI
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205004005100/151
(पिपलोद )
|
2732002000NRG24030720230725674
|
03/07/2023
|
sajan bai
|
2732002WL0012443
|
sajan bai
|
00089
|
CBIN0280985
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774486398
|
|
sajan bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205004005100/28
(पिपलोद )
|
2732002000NRG24030720230725675
|
03/07/2023
|
Rami Bai
|
2732002WL0012443
|
Rami Bai
|
00089
|
CBIN0280985
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774486393
|
|
Rami Bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200205004009200/64
(पिपलोद )
|
2732002000NRG24030720230725671
|
03/07/2023
|
Kanti Bai
|
2732002WL0012443
|
Kanti Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774486406
|
|
Kanti Bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200205004009200/64
(पिपलोद )
|
2732002000NRG24030720230725667
|
03/07/2023
|
Kanti Bai
|
2732002WL0012443
|
Kanti Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774486407
|
|
Kanti Bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200205004012100/108
(पिपलोद )
|
2732002000NRG24030720230725668
|
03/07/2023
|
mamta bai
|
2732002WL0012443
|
mamta bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774486394
|
|
mamta bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200205004012100/108
(पिपलोद )
|
2732002000NRG24030720230725672
|
03/07/2023
|
mamta bai
|
2732002WL0012443
|
mamta bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774486395
|
|
mamta bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200205004012100/331
(पिपलोद )
|
2732002000NRG24030720230725673
|
03/07/2023
|
prkash bai
|
2732002WL0012443
|
prkash bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774486408
|
|
prkash bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20259
|
20259
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200204704006400/1016
(गोरधनपुरा )
|
2732002000NRG24030720230724925
|
03/07/2023
|
Bhagwan Singh
|
2732002WL0012406
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774486400
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205004009000/102
(पिपलोद )
|
2732002000NRG24030720230725670
|
03/07/2023
|
Durga Lal Dangi
|
2732002WL0012443
|
Durga Lal Dangi
|
00354
|
PUNB0095610
|
834
|
834
|
Processed
|
23/08/2023
|
|
4774486401
|
|
Durga Lal Dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200206504004000/233
(रुण्डलाव )
|
2732002000NRG24030720230725687
|
03/07/2023
|
bhuri bai
|
2732002WL0012445
|
bhuri bai
|
00354
|
PUNB0419000
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774486405
|
|
bhuri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200204104014200/143
(बडोदिया )
|
2732002000NRG24030720230725677
|
03/07/2023
|
Bharti bai
|
2732002WL0012444
|
Bharti bai
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774486402
|
|
MRS BHARTI BAI
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204104014200/151
(बडोदिया )
|
2732002000NRG24030720230725685
|
03/07/2023
|
GULSHAN BEE
|
2732002WL0012444
|
GULSHAN BEE
|
00415
|
SBIN0032388
|
1548
|
1548
|
Processed
|
23/08/2023
|
|
4774486404
|
|
MRS GULSHAN BEE
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204104014200/151
(बडोदिया )
|
2732002000NRG24030720230725678
|
03/07/2023
|
GULSHAN BEE
|
2732002WL0012444
|
GULSHAN BEE
|
00415
|
SBIN0032388
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4774486403
|
|
MRS GULSHAN BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200206204013300/658
(अकतासा )
|
2732002000NRG24030720230724876
|
03/07/2023
|
vidhya sagar
|
2732002WL0012403
|
vidhya sagar
|
00468
|
UBIN0559237
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774486429
|
|
vidhya sagar
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200206204013300/658
(अकतासा )
|
2732002000NRG24030720230724871
|
03/07/2023
|
vidhya sagar
|
2732002WL0012403
|
vidhya sagar
|
00468
|
UBIN0559237
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4774486430
|
|
vidhya sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204704007100/1374
(गोरधनपुरा )
|
2732002000NRG24030720230724923
|
03/07/2023
|
FULCHAND
|
2732002WL0012406
|
FULCHAND
|
00468
|
UBIN0915521
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4774486428
|
|
FULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200203904016900/59
(डूंगरगांव )
|
2732002000NRG24030720230725622
|
03/07/2023
|
Nandu Bai
|
2732002WL0012439
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Rejected
|
25/08/2023
|
|
4774486421
|
Account closed
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200203904017100/126
(डूंगरगांव )
|
2732002000NRG24030720230725623
|
03/07/2023
|
Amrav Bai
|
2732002WL0012439
|
Amrav Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
24/08/2023
|
|
4774486420
|
|
Amrav Bai
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017300/435
(डूंगरगांव )
|
2732002000NRG24030720230725625
|
03/07/2023
|
devi lal
|
2732002WL0012439
|
devi lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
24/08/2023
|
|
4774486385
|
|
devi lal
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200204104014300/372
(बडोदिया )
|
2732002000NRG24030720230725686
|
03/07/2023
|
Giriraj
|
2732002WL0012444
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4774486432
|
|
Giriraj
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200204104014300/372
(बडोदिया )
|
2732002000NRG24030720230725679
|
03/07/2023
|
Giriraj
|
2732002WL0012444
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774486431
|
|
Giriraj
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200204104014300/409
(बडोदिया )
|
2732002000NRG24030720230725684
|
03/07/2023
|
Shanti Bai
|
2732002WL0012444
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4774486419
|
|
Shanti Bai
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200204104014400/6
(बडोदिया )
|
2732002000NRG24030720230725680
|
03/07/2023
|
gayatri bai
|
2732002WL0012444
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774486382
|
|
gayatri bai
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200204104014400/6
(बडोदिया )
|
2732002000NRG24030720230725682
|
03/07/2023
|
gayatri bai
|
2732002WL0012444
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4774486383
|
|
gayatri bai
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200204104014500/218
(बडोदिया )
|
2732002000NRG24030720230725683
|
03/07/2023
|
raghuraj singh
|
2732002WL0012444
|
raghuraj singh
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774486417
|
|
raghuraj singh
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200204104014500/34
(बडोदिया )
|
2732002000NRG24030720230725681
|
03/07/2023
|
balchansd
|
2732002WL0012444
|
balchansd
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
24/08/2023
|
|
4774486418
|
|
balchansd
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200204204015900/83
(टांडी सोहनपुरा )
|
2732002000NRG24030720230725593
|
03/07/2023
|
Bhura Bai
|
2732002WL0012438
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774486416
|
|
Bhura Bai
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200204204015900/99
(टांडी सोहनपुरा )
|
2732002000NRG24030720230725589
|
03/07/2023
|
Anok Bai
|
2732002WL0012438
|
Anok Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774486384
|
|
Anok Bai
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200204704000500/1356
(गोरधनपुरा )
|
2732002000NRG24030720230724924
|
03/07/2023
|
Bane singh
|
2732002WL0012406
|
Bane singh
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4774486423
|
|
Bane singh
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200204704006900/588
(गोरधनपुरा )
|
2732002000NRG24030720230724926
|
03/07/2023
|
gudi bai
|
2732002WL0012406
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4774486427
|
|
gudi bai
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200204704007000/39
(गोरधनपुरा )
|
2732002000NRG24030720230724913
|
03/07/2023
|
santi bai
|
2732002WL0012406
|
santi bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/08/2023
|
|
4774486426
|
|
santi bai
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200204704007100/207
(गोरधनपुरा )
|
2732002000NRG24030720230724919
|
03/07/2023
|
hira bai
|
2732002WL0012406
|
hira bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4774486425
|
|
hira bai
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200204704007100/207
(गोरधनपुरा )
|
2732002000NRG24030720230724916
|
03/07/2023
|
hira bai
|
2732002WL0012406
|
hira bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774486424
|
|
hira bai
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200204704007100/403
(गोरधनपुरा )
|
2732002000NRG24030720230724915
|
03/07/2023
|
Balchand
|
2732002WL0012406
|
Balchand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4774486379
|
Account closed
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200204704007100/403
(गोरधनपुरा )
|
2732002000NRG24030720230724921
|
03/07/2023
|
Balchand
|
2732002WL0012406
|
Balchand
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
25/08/2023
|
|
4774486380
|
Account closed
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200204704007100/554
(गोरधनपुरा )
|
2732002000NRG24030720230724922
|
03/07/2023
|
sambhu bai
|
2732002WL0012406
|
sambhu bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4774486378
|
|
sambhu bai
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200204704007100/554
(गोरधनपुरा )
|
2732002000NRG24030720230724917
|
03/07/2023
|
sambhu bai
|
2732002WL0012406
|
sambhu bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774486377
|
|
sambhu bai
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200204704007100/92
(गोरधनपुरा )
|
2732002000NRG24030720230724918
|
03/07/2023
|
SUNITA
|
2732002WL0012406
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4774486381
|
|
SUNITA
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200204904008400/70
(रूपारेल )
|
2732002000NRG24030720230725698
|
03/07/2023
|
Basanti lal
|
2732002WL0012446
|
Basanti lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Rejected
|
25/08/2023
|
|
4774486376
|
Account closed
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200204904008700/11
(रूपारेल )
|
2732002000NRG24030720230725697
|
03/07/2023
|
DILIP KUMAR YADAV
|
2732002WL0012446
|
DILIP KUMAR YADAV
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4774486422
|
|
DILIP KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43675
|
43675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102388
|
102388
|
|
|
|
|
|
|
|