|
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-273200206604001900/117
(खानपुरिया )
|
2732002000NRG23210420231544025
|
24/04/2023
|
GIRIRAJ
|
2732002WL0058847
|
GIRIRAJ
|
00045
|
BARB0JHALRA
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1492029873
|
|
GIRIRAJ
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200206604001900/117
(खानपुरिया )
|
2732002000NRG23210420231544027
|
24/04/2023
|
GIRIRAJ
|
2732002WL0058847
|
GIRIRAJ
|
00045
|
BARB0JHALRA
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1492029875
|
|
GIRIRAJ
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206604001900/117
(खानपुरिया )
|
2732002000NRG23210420231544029
|
24/04/2023
|
GIRIRAJ
|
2732002WL0058847
|
GIRIRAJ
|
00045
|
BARB0JHALRA
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1492029876
|
|
GIRIRAJ
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206604001900/117
(खानपुरिया )
|
2732002000NRG23210420231544026
|
24/04/2023
|
GIRIRAJ
|
2732002WL0058847
|
GIRIRAJ
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1492029874
|
|
GIRIRAJ
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001900/117
(खानपुरिया )
|
2732002000NRG23210420231544031
|
24/04/2023
|
GIRIRAJ
|
2732002WL0058847
|
GIRIRAJ
|
00045
|
BARB0JHALRA
|
178
|
178
|
Processed
|
12/05/2023
|
|
1492029872
|
|
GIRIRAJ
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206604001900/117
(खानपुरिया )
|
2732002000NRG23210420231544028
|
24/04/2023
|
GIRIRAJ
|
2732002WL0058847
|
GIRIRAJ
|
00045
|
BARB0JHALRA
|
192
|
192
|
Processed
|
12/05/2023
|
|
1492029877
|
|
GIRIRAJ
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206604001900/118
(खानपुरिया )
|
2732002000NRG23210420231544030
|
24/04/2023
|
NARAYAN LAL
|
2732002WL0058847
|
NARAYAN LAL
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1492029889
|
|
NARAYAN LAL
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206704010800/75
(तीतरवासा )
|
2732002000NRG23210420231544101
|
24/04/2023
|
Balaram
|
2732002WL0058859
|
Balaram
|
00045
|
BARB0JHALRA
|
2484
|
2484
|
Processed
|
12/05/2023
|
|
1492029871
|
|
Balaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12649
|
12649
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204604000400/811
(मण्डावर )
|
2732002000NRG23220420231544117
|
24/04/2023
|
HARI OM KACHHAWA
|
2732002WL0058864
|
HARI OM KACHHAWA
|
00168
|
ICIC0006865
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1492029878
|
|
HARI OM KACHHAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200206704004700/336
(तीतरवासा )
|
2732002000NRG23240420231544191
|
24/04/2023
|
Dhanraj
|
2732002WL0058878
|
Dhanraj
|
00354
|
PUNB0419000
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1492029881
|
|
Dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200206704004700/359
(तीतरवासा )
|
2732002000NRG23240420231544192
|
24/04/2023
|
Teena
|
2732002WL0058878
|
Teena
|
00415
|
SBIN0031856
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1492029882
|
|
MRS TEENA
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200206704004700/359
(तीतरवासा )
|
2732002000NRG23240420231544193
|
24/04/2023
|
Teena
|
2732002WL0058878
|
Teena
|
00415
|
SBIN0031856
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1492029883
|
|
MRS TEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3308
|
3308
|
|
|
|
|
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200204704000600/927
(गोरधनपुरा )
|
2732002000NRG23210420231544046
|
24/04/2023
|
Gyatri Bai
|
2732002WL0058854
|
Gyatri Bai
|
00415
|
SBIN0032396
|
760
|
760
|
Processed
|
12/05/2023
|
|
1492029887
|
|
MRS GAYATRI BAI
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204704000600/927
(गोरधनपुरा )
|
2732002000NRG23210420231544048
|
24/04/2023
|
Gyatri Bai
|
2732002WL0058854
|
Gyatri Bai
|
00415
|
SBIN0032396
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1492029888
|
|
MRS GAYATRI BAI
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204704000600/927
(गोरधनपुरा )
|
2732002000NRG23210420231544047
|
24/04/2023
|
Gyatri Bai
|
2732002WL0058854
|
Gyatri Bai
|
00415
|
SBIN0032396
|
1390
|
1390
|
Processed
|
12/05/2023
|
|
1492029886
|
|
MRS GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204704007100/1374
(गोरधनपुरा )
|
2732002000NRG23220420231544112
|
24/04/2023
|
FULCHAND
|
2732002WL0058863
|
FULCHAND
|
00468
|
UBIN0915521
|
472
|
472
|
Processed
|
12/05/2023
|
|
1492029885
|
|
FULCHAND
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204704007100/1374
(गोरधनपुरा )
|
2732002000NRG23220420231544111
|
24/04/2023
|
FULCHAND
|
2732002WL0058863
|
FULCHAND
|
00468
|
UBIN0915521
|
655
|
655
|
Processed
|
12/05/2023
|
|
1492029884
|
|
FULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200204104014300/472
(बडोदिया )
|
2732002000NRG23210420231544093
|
24/04/2023
|
bajrang lal
|
2732002WL0058857
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Rejected
|
12/05/2023
|
|
1492029890
|
Account closed
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204604000400/1174
(मण्डावर )
|
2732002000NRG23220420231544118
|
24/04/2023
|
DEEPAK KUMAR JANGID
|
2732002WL0058864
|
DEEPAK KUMAR JANGID
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1492029870
|
|
DEEPAK KUMAR JANGID
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG23220420231544113
|
24/04/2023
|
MEENA BAI
|
2732002WL0058863
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1492029894
|
|
MEENA BAI
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG23220420231544115
|
24/04/2023
|
MEENA BAI
|
2732002WL0058863
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1492029893
|
|
MEENA BAI
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG23220420231544114
|
24/04/2023
|
MEENA BAI
|
2732002WL0058863
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1492029892
|
|
MEENA BAI
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG23220420231544110
|
24/04/2023
|
MEENA BAI
|
2732002WL0058863
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1492029895
|
|
MEENA BAI
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG23220420231544109
|
24/04/2023
|
MEENA BAI
|
2732002WL0058863
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1492029891
|
|
MEENA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200204604000400/1191
(मण्डावर )
|
2732002000NRG23220420231544116
|
24/04/2023
|
Mukesh
|
2732002WL0058864
|
Mukesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1492029879
|
|
Mukesh
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204604000400/538
(मण्डावर )
|
2732002000NRG23220420231544119
|
24/04/2023
|
Narbada Bai
|
2732002WL0058864
|
Narbada Bai
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1492029880
|
|
Narbada Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35386
|
35386
|
|
|
|
|
|
|
|