|
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-273200204804007800/347
(पनवासा )
|
2732002000NRG24070720230757837
|
07/07/2023
|
Priyanka bheel
|
2732002WL013220
|
Priyanka bheel
|
00048
|
BKID0006677
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800303569
|
|
PRIYANKA BHEEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204804007800/108
(पनवासा )
|
2732002000NRG24070720230757800
|
07/07/2023
|
bapu lal
|
2732002WL013220
|
bapu lal
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800303559
|
|
Mr. BAPU LAL MEENA S/O BHERU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007800/125
(पनवासा )
|
2732002000NRG24070720230757807
|
07/07/2023
|
Antima Pareta
|
2732002WL013220
|
Antima Pareta
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800303563
|
|
Miss. ANTIMA PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204804007800/125
(पनवासा )
|
2732002000NRG24070720230757806
|
07/07/2023
|
Dhapu Bai
|
2732002WL013220
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800303560
|
|
Mrs. DHAPU BAI W/O NAND KISHORE PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204804007800/127
(पनवासा )
|
2732002000NRG24070720230757808
|
07/07/2023
|
durga lal
|
2732002WL013220
|
durga lal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800303562
|
|
Mr. DURGA LAL S/O MAHADEV SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007800/155
(पनवासा )
|
2732002000NRG24070720230757813
|
07/07/2023
|
nand lal
|
2732002WL013220
|
nand lal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800303561
|
|
Mr. NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204804007800/189
(पनवासा )
|
2732002000NRG24070720230757817
|
07/07/2023
|
Badam Bai
|
2732002WL013220
|
Badam Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800303565
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204804007800/256
(पनवासा )
|
2732002000NRG24070720230757826
|
07/07/2023
|
Sunita bai
|
2732002WL013220
|
Sunita bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800303566
|
|
Ms. SUNITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204804007800/342
(पनवासा )
|
2732002000NRG24070720230757833
|
07/07/2023
|
Anita
|
2732002WL013220
|
Anita
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800303567
|
|
Mrs. ANITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204804007800/347
(पनवासा )
|
2732002000NRG24070720230757836
|
07/07/2023
|
Prithviraj Bheel
|
2732002WL013220
|
Prithviraj Bheel
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800303564
|
|
Mr. PRATHVI RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204804007800/346
(पनवासा )
|
2732002000NRG24070720230757835
|
07/07/2023
|
SANTOSH KUMARI
|
2732002WL013220
|
SANTOSH KUMARI
|
00415
|
SBIN0032388
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800303568
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|