|
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-273200204104014300/242
(बडोदिया )
|
2732002000NRG24160620230558749
|
17/06/2023
|
Ram lal
|
2732002WL009481
|
Ram lal
|
00114
|
RSCB0024002
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798274656
|
|
Ram lal
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204204015800/136
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550689
|
17/06/2023
|
SHITARAM
|
2732002WL009302
|
SHITARAM
|
00114
|
RSCB0024002
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2798274657
|
|
SHITARAM
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206104012900/193
(जूनाखेडा )
|
2732002000NRG24170620230569276
|
17/06/2023
|
radhesiyam
|
2732002WL009654
|
radhesiyam
|
00114
|
RSCB0024002
|
2938
|
2938
|
Processed
|
27/06/2023
|
|
2798274661
|
|
radhesiyam
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206104013100/30
(जूनाखेडा )
|
2732002000NRG24170620230568579
|
17/06/2023
|
bhagvati bai
|
2732002WL009630
|
bhagvati bai
|
00114
|
RSCB0024002
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798274659
|
|
bhagvati bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206104013200/424
(जूनाखेडा )
|
2732002000NRG24170620230568933
|
17/06/2023
|
Rambabu
|
2732002WL009637
|
Rambabu
|
00114
|
RSCB0024002
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2798274654
|
|
Rambabu
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206104013200/430
(जूनाखेडा )
|
2732002000NRG24170620230569354
|
17/06/2023
|
sapna
|
2732002WL009667
|
sapna
|
00114
|
RSCB0024002
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2798274660
|
|
sapna
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206104013200/474
(जूनाखेडा )
|
2732002000NRG24170620230568943
|
17/06/2023
|
Sanju Bai
|
2732002WL009637
|
Sanju Bai
|
00114
|
RSCB0024002
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798274658
|
|
Sanju Bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206304013700/1728
(असनावर )
|
2732002000NRG24170620230571473
|
17/06/2023
|
ramesh
|
2732002WL009761
|
ramesh
|
00114
|
RSCB0024002
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798274655
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15791
|
15791
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205004005100/33
(पिपलोद )
|
2732002000NRG24160620230557076
|
17/06/2023
|
Kamla Bai
|
2732002WL009444
|
Kamla Bai
|
00114
|
RSCB0024008
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2798274662
|
|
Kamla Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17581
|
17581
|
|
|
|
|
|
|
|