|
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-273200203904017300/751
(डूंगरगांव )
|
2732002000NRG24240520230301773
|
26/05/2023
|
SHIRI NATH
|
2732002WL005173
|
SHIRI NATH
|
00089
|
CBIN0280460
|
2250
|
2250
|
Processed
|
31/05/2023
|
|
1985761256
|
|
SHIRI NATH
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204304015000/1004
(लावासल )
|
2732002000NRG24260520230308054
|
26/05/2023
|
Dhapu bai
|
2732002WL005310
|
Dhapu bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985761254
|
|
Dhapu bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204304015000/1005
(लावासल )
|
2732002000NRG24260520230308055
|
26/05/2023
|
Kanchan Bai
|
2732002WL005310
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985761264
|
|
Kanchan Bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204304015000/1096
(लावासल )
|
2732002000NRG24260520230308000
|
26/05/2023
|
mukesh kumar
|
2732002WL005306
|
mukesh kumar
|
00089
|
CBIN0280460
|
2266
|
2266
|
Processed
|
31/05/2023
|
|
1985761253
|
|
mukesh kumar
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204304015000/1142
(लावासल )
|
2732002000NRG24260520230308178
|
26/05/2023
|
gaytri bai
|
2732002WL005319
|
gaytri bai
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985761260
|
|
gaytri bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204304015000/1143
(लावासल )
|
2732002000NRG24260520230308104
|
26/05/2023
|
ROSAN SINGH
|
2732002WL005313
|
ROSAN SINGH
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1985761258
|
|
ROSAN SINGH
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204304015000/199
(लावासल )
|
2732002000NRG24260520230308016
|
26/05/2023
|
Kishan lal
|
2732002WL005307
|
Kishan lal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985761259
|
|
Kishan lal
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204304015000/223
(लावासल )
|
2732002000NRG24260520230307989
|
26/05/2023
|
Kanti Bai
|
2732002WL005305
|
Kanti Bai
|
00089
|
CBIN0280460
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1985761265
|
|
Kanti Bai
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204304015000/373
(लावासल )
|
2732002000NRG24260520230308002
|
26/05/2023
|
ram singh
|
2732002WL005306
|
ram singh
|
00089
|
CBIN0280460
|
2266
|
2266
|
Processed
|
31/05/2023
|
|
1985761249
|
|
ram singh
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204304015000/404
(लावासल )
|
2732002000NRG24260520230307895
|
26/05/2023
|
Pana Bai
|
2732002WL005299
|
Pana Bai
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
31/05/2023
|
|
1985761257
|
|
Pana Bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204304015000/409
(लावासल )
|
2732002000NRG24260520230308005
|
26/05/2023
|
Narani Bai
|
2732002WL005306
|
Narani Bai
|
00089
|
CBIN0280460
|
2266
|
2266
|
Processed
|
31/05/2023
|
|
1985761255
|
|
Narani Bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204304015000/988
(लावासल )
|
2732002000NRG24260520230308069
|
26/05/2023
|
Rambabu
|
2732002WL005310
|
Rambabu
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985761263
|
|
Rambabu
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204304016000/165
(लावासल )
|
2732002000NRG24260520230308090
|
26/05/2023
|
Ramkanya Bai
|
2732002WL005312
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1985761250
|
|
Ramkanya Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204304016000/314
(लावासल )
|
2732002000NRG24260520230307965
|
26/05/2023
|
Bajrang Lal
|
2732002WL005303
|
Bajrang Lal
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1985761251
|
|
Bajrang Lal
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204304016000/314
(लावासल )
|
2732002000NRG24260520230307966
|
26/05/2023
|
Dhapu Bai
|
2732002WL005303
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1985761252
|
|
Dhapu Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33542
|
33542
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200203904017300/99
(डूंगरगांव )
|
2732002000NRG24260520230308258
|
26/05/2023
|
Jagdish
|
2732002WL005321
|
Jagdish
|
00415
|
SBIN0032388
|
2150
|
2150
|
Processed
|
31/05/2023
|
|
1985761262
|
|
MR JAGDISH CHAND SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200204304015000/926
(लावासल )
|
2732002000NRG24260520230308067
|
26/05/2023
|
Bade Singh
|
2732002WL005310
|
Bade Singh
|
00468
|
UBIN0915521
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985761261
|
|
Bade Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200203904017300/750
(डूंगरगांव )
|
2732002000NRG24240520230301770
|
26/05/2023
|
RAMESWER
|
2732002WL005173
|
RAMESWER
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
1985761248
|
|
RAMESWER
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204304015000/831
(लावासल )
|
2732002000NRG24260520230308051
|
26/05/2023
|
Ramprasad
|
2732002WL005309
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
1985761247
|
|
Ramprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42297
|
42297
|
|
|
|
|
|
|
|