|
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-273200205204011400/427
(डोंडा )
|
2732002000NRG24060620230430710
|
07/06/2023
|
Rahul Kumar
|
2732002WL007213
|
Rahul Kumar
|
00045
|
BARB0JHALRA
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2460492074
|
|
Rahul Kumar
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205204011400/574
(डोंडा )
|
2732002000NRG24060620230419948
|
07/06/2023
|
SAVARIYA
|
2732002WL007074
|
SAVARIYA
|
00045
|
BARB0JHALRA
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2460492072
|
|
SAVARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205204011500/312
(डोंडा )
|
2732002000NRG24060620230420152
|
07/06/2023
|
Bhawana
|
2732002WL007078
|
Bhawana
|
00089
|
CBIN0280985
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2460492073
|
|
Bhawana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205204011400/469
(डोंडा )
|
2732002000NRG24060620230421348
|
07/06/2023
|
nandkishor
|
2732002WL007090
|
nandkishor
|
00354
|
PUNB0095610
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2460492083
|
|
nandkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205204009100/166
(डोंडा )
|
2732002000NRG24060620230427474
|
07/06/2023
|
Gopal
|
2732002WL007154
|
Gopal
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2460492081
|
|
Gopal
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205204009100/182
(डोंडा )
|
2732002000NRG24060620230427486
|
07/06/2023
|
Kanku bai
|
2732002WL007154
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2460492078
|
|
Kanku bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205204009100/207
(डोंडा )
|
2732002000NRG24060620230427503
|
07/06/2023
|
Ayodhya bai
|
2732002WL007154
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2460492066
|
|
Ayodhya bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205204009100/303
(डोंडा )
|
2732002000NRG24060620230427532
|
07/06/2023
|
Dayaram
|
2732002WL007154
|
Dayaram
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2460492068
|
|
Dayaram
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG24060620230427560
|
07/06/2023
|
Rajanti Bai
|
2732002WL007154
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2460492076
|
|
Rajanti Bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205204009100/475
(डोंडा )
|
2732002000NRG24060620230427588
|
07/06/2023
|
BALRAM
|
2732002WL007154
|
BALRAM
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Rejected
|
12/06/2023
|
|
2460492071
|
No Such Account
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011400/13
(डोंडा )
|
2732002000NRG24060620230419840
|
07/06/2023
|
Shyam Bai
|
2732002WL007074
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2460492079
|
|
Shyam Bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011400/262
(डोंडा )
|
2732002000NRG24060620230430700
|
07/06/2023
|
Gita Bai
|
2732002WL007213
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2460492080
|
|
Gita Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205204011400/282
(डोंडा )
|
2732002000NRG24060620230421301
|
07/06/2023
|
Mangi Bai
|
2732002WL007090
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/06/2023
|
|
2460492067
|
|
Mangi Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205204011400/311
(डोंडा )
|
2732002000NRG24060620230419881
|
07/06/2023
|
Rekha Bai
|
2732002WL007074
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2460492064
|
|
Rekha Bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011400/312
(डोंडा )
|
2732002000NRG24060620230419882
|
07/06/2023
|
Om Prakash
|
2732002WL007074
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2460492082
|
|
Om Prakash
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200205204011400/327
(डोंडा )
|
2732002000NRG24060620230419886
|
07/06/2023
|
Prahlad
|
2732002WL007074
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Rejected
|
12/06/2023
|
|
2460492060
|
Account closed
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200205204011400/435
(डोंडा )
|
2732002000NRG24060620230419916
|
07/06/2023
|
Mangi Lal
|
2732002WL007074
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2460492069
|
|
Mangi Lal
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205204011400/491
(डोंडा )
|
2732002000NRG24060620230421353
|
07/06/2023
|
Prem Bai
|
2732002WL007090
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2460492065
|
|
Prem Bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205204011400/516
(डोंडा )
|
2732002000NRG24060620230421367
|
07/06/2023
|
Sugna Bheel
|
2732002WL007090
|
Sugna Bheel
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/06/2023
|
|
2460492075
|
|
Sugna Bheel
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200205204011500/283
(डोंडा )
|
2732002000NRG24060620230420146
|
07/06/2023
|
Sunita
|
2732002WL007078
|
Sunita
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2460492062
|
|
Sunita
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200205204011500/291
(डोंडा )
|
2732002000NRG24060620230420149
|
07/06/2023
|
Dhapu Bai
|
2732002WL007078
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2460492063
|
|
Dhapu Bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200205204011500/343
(डोंडा )
|
2732002000NRG24060620230420161
|
07/06/2023
|
kamla bai
|
2732002WL007078
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2460492061
|
|
kamla bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200205204011500/363
(डोंडा )
|
2732002000NRG24060620230420177
|
07/06/2023
|
barkha bai
|
2732002WL007078
|
barkha bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2460492077
|
|
barkha bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200205204011500/45
(डोंडा )
|
2732002000NRG24060620230420190
|
07/06/2023
|
Guddi bai
|
2732002WL007078
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2460492059
|
|
Guddi bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200205204011500/45
(डोंडा )
|
2732002000NRG24060620230420189
|
07/06/2023
|
Mohan lal
|
2732002WL007078
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Rejected
|
12/06/2023
|
|
2460492070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47248
|
47248
|
|
|
|
|
|
|
|