|
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-273200206004002000/1598
(कलमन्डी कलां )
|
2732002000NRG24030120241104826
|
08/01/2024
|
jyoti bai
|
2732002WL023397
|
jyoti bai
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788855085
|
|
JYOTI BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206504004000/324
(रुण्डलाव )
|
2732002000NRG24050120241109085
|
08/01/2024
|
LAL SINGH
|
2732002WL023571
|
LAL SINGH
|
00045
|
BARB0JHALRA
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788855086
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204004016700/1141
(खेडला )
|
2732002000NRG24050120241110339
|
08/01/2024
|
jaswant singh
|
2732002WL023595
|
jaswant singh
|
00089
|
CBIN0280460
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788855106
|
|
Master JASWANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204004014700/963
(खेडला )
|
2732002000NRG24050120241110346
|
08/01/2024
|
devi lal
|
2732002WL023596
|
devi lal
|
00415
|
SBIN0031856
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788855100
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHALRAPATAN
|
RJ-273200206504004000/78
(रुण्डलाव )
|
2732002000NRG24050120241109087
|
08/01/2024
|
gourdhan
|
2732002WL023571
|
gourdhan
|
00415
|
SBIN0031856
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788855099
|
|
GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204004014700/122
(खेडला )
|
2732002000NRG24050120241110344
|
08/01/2024
|
bheru lal
|
2732002WL023596
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788855089
|
|
BHERU LAL S/O NATHU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200204004014700/122
(खेडला )
|
2732002000NRG24050120241110345
|
08/01/2024
|
gisi bai
|
2732002WL023596
|
gisi bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788855092
|
|
GHISI BAI LOODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200204004014700/963
(खेडला )
|
2732002000NRG24050120241110347
|
08/01/2024
|
nandu bai
|
2732002WL023596
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788855102
|
|
NANDU BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200204004016700/1122
(खेडला )
|
2732002000NRG24050120241110338
|
08/01/2024
|
mahatab bai
|
2732002WL023595
|
mahatab bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788855090
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200204004016700/470
(खेडला )
|
2732002000NRG24050120241110340
|
08/01/2024
|
bardi bai
|
2732002WL023595
|
bardi bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788855088
|
|
BARDIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200204004016700/758
(खेडला )
|
2732002000NRG24050120241110341
|
08/01/2024
|
ghanshyam
|
2732002WL023595
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788855091
|
|
GHANSHYAM SO KANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200204004016700/758
(खेडला )
|
2732002000NRG24050120241110342
|
08/01/2024
|
mangu bai
|
2732002WL023595
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788855094
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200204004016700/988
(खेडला )
|
2732002000NRG24050120241110343
|
08/01/2024
|
indra singh
|
2732002WL023595
|
indra singh
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788855093
|
|
INDR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200205204011500/213
(डोंडा )
|
2732002000NRG24040120241106803
|
08/01/2024
|
Dhapu Bai
|
2732002WL023460
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
14/03/2024
|
|
1788855095
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011500/22
(डोंडा )
|
2732002000NRG24040120241106804
|
08/01/2024
|
Manju Bai
|
2732002WL023460
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
14/03/2024
|
|
1788855097
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHALRAPATAN
|
RJ-273200205204011500/323
(डोंडा )
|
2732002000NRG24040120241106815
|
08/01/2024
|
pram chand
|
2732002WL023460
|
pram chand
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
14/03/2024
|
|
1788855098
|
|
Premchand Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JHALRAPATAN
|
RJ-273200205204011500/69
(डोंडा )
|
2732002000NRG24040120241106840
|
08/01/2024
|
Lila Bai
|
2732002WL023460
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
14/03/2024
|
|
1788855096
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHALRAPATAN
|
RJ-273200205204011500/69
(डोंडा )
|
2732002000NRG24040120241106839
|
08/01/2024
|
Ramesh Chand
|
2732002WL023460
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
14/03/2024
|
|
1788855101
|
|
RAMESH CHAND S/O BHAVANIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200206004002000/1598
(कलमन्डी कलां )
|
2732002000NRG24030120241104825
|
08/01/2024
|
rakesh
|
2732002WL023397
|
rakesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788855087
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200206004002100/1455
(कलमन्डी कलां )
|
2732002000NRG24030120241104827
|
08/01/2024
|
mohanlal
|
2732002WL023397
|
mohanlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788855105
|
|
MOHAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200206004002200/353
(कलमन्डी कलां )
|
2732002000NRG24030120241104829
|
08/01/2024
|
bula bai
|
2732002WL023397
|
bula bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788855104
|
|
BULLA BAI WO JAGIDESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200206004002200/353
(कलमन्डी कलां )
|
2732002000NRG24030120241104828
|
08/01/2024
|
jagdish
|
2732002WL023397
|
jagdish
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788855103
|
|
JAGDISH S/O MANGEE LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200206504004000/324
(रुण्डलाव )
|
2732002000NRG24050120241109086
|
08/01/2024
|
Durga Bai
|
2732002WL023571
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788855084
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38572
|
38572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53311
|
53311
|
|
|
|
|
|
|
|