|
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-273200205004012100/480
(पिपलोद )
|
2732002000NRG24160520230223198
|
17/05/2023
|
CHANDA RATHORE
|
2732002WL003803
|
CHANDA RATHORE
|
00032
|
UTIB0002516
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1819378379
|
|
CHANDA RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205004004900/41
(पिपलोद )
|
2732002000NRG24160520230221672
|
17/05/2023
|
dev bai
|
2732002WL003792
|
dev bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1819378390
|
|
dev bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205004004900/106
(पिपलोद )
|
2732002000NRG24160520230221658
|
17/05/2023
|
dipa
|
2732002WL003792
|
dipa
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1819378372
|
|
dipa
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205004004900/134
(पिपलोद )
|
2732002000NRG24160520230221583
|
17/05/2023
|
Nani Bai
|
2732002WL003791
|
Nani Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1819378378
|
|
Nani Bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205004005000/21
(पिपलोद )
|
2732002000NRG24160520230221684
|
17/05/2023
|
sharda bai
|
2732002WL003792
|
sharda bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1819378373
|
|
sharda bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205004008900/11
(पिपलोद )
|
2732002000NRG24160520230221688
|
17/05/2023
|
anita kumari
|
2732002WL003792
|
anita kumari
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1819378386
|
|
anita kumari
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205004009200/1
(पिपलोद )
|
2732002000NRG24160520230221584
|
17/05/2023
|
Bhawari Bai
|
2732002WL003791
|
Bhawari Bai
|
00089
|
CBIN0280985
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819378385
|
|
Bhawari Bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205004009200/105
(पिपलोद )
|
2732002000NRG24160520230221587
|
17/05/2023
|
manju bai
|
2732002WL003791
|
manju bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1819378371
|
|
manju bai
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200205004009200/140
(पिपलोद )
|
2732002000NRG24160520230221608
|
17/05/2023
|
Chameli
|
2732002WL003791
|
Chameli
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1819378383
|
|
Chameli
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205004009200/144
(पिपलोद )
|
2732002000NRG24160520230221610
|
17/05/2023
|
Madhu Bai
|
2732002WL003791
|
Madhu Bai
|
00089
|
CBIN0280985
|
543
|
543
|
Processed
|
24/05/2023
|
|
1819378374
|
|
Madhu Bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200205004009200/145
(पिपलोद )
|
2732002000NRG24160520230221611
|
17/05/2023
|
Soniya Gurjar
|
2732002WL003791
|
Soniya Gurjar
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1819378381
|
|
Soniya Gurjar
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200205004009200/56
(पिपलोद )
|
2732002000NRG24160520230221637
|
17/05/2023
|
Santosh Bai
|
2732002WL003791
|
Santosh Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1819378384
|
|
Santosh Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205004009200/78
(पिपलोद )
|
2732002000NRG24160520230221648
|
17/05/2023
|
Kallo Bai
|
2732002WL003791
|
Kallo Bai
|
00089
|
CBIN0280985
|
1448
|
1448
|
Processed
|
24/05/2023
|
|
1819378377
|
|
Kallo Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205004012100/131
(पिपलोद )
|
2732002000NRG24160520230223083
|
17/05/2023
|
bhagwati bai
|
2732002WL003803
|
bhagwati bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819378387
|
|
bhagwati bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205004012100/132
(पिपलोद )
|
2732002000NRG24160520230223084
|
17/05/2023
|
sugan bai
|
2732002WL003803
|
sugan bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1819378388
|
|
sugan bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200205004012100/244
(पिपलोद )
|
2732002000NRG24160520230223126
|
17/05/2023
|
gaytri bai
|
2732002WL003803
|
gaytri bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819378389
|
|
gaytri bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200205004012100/308
(पिपलोद )
|
2732002000NRG24160520230223154
|
17/05/2023
|
radha bai
|
2732002WL003803
|
radha bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819378376
|
|
radha bai
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205004012100/369
(पिपलोद )
|
2732002000NRG24160520230223175
|
17/05/2023
|
sanju bai
|
2732002WL003803
|
sanju bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1819378382
|
|
sanju bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205004012100/381
(पिपलोद )
|
2732002000NRG24160520230223180
|
17/05/2023
|
RAMBABU RATHORE
|
2732002WL003803
|
RAMBABU RATHORE
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819378375
|
|
RAMBABU RATHORE
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200205004012100/42
(पिपलोद )
|
2732002000NRG24160520230223188
|
17/05/2023
|
Mamta
|
2732002WL003803
|
Mamta
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819378380
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28561
|
28561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31813
|
31813
|
|
|
|
|
|
|
|