|
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-273200205304003900/111
(कनवाडा )
|
2732002053NRG24090220241295237
|
13/02/2024
|
DURGA BAI
|
2732002WL026880
|
DURGA BAI
|
00045
|
BARB0SUNELX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929921572
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204604000400/1501
(मण्डावर )
|
2732002000NRG24130220241326846
|
13/02/2024
|
DILIP KUMAR CHAURASYA
|
2732002WL027298
|
DILIP KUMAR CHAURASYA
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2929921581
|
|
MR DILIP KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204604000400/1348
(मण्डावर )
|
2732002000NRG24130220241326845
|
13/02/2024
|
VIRENDR SINGH
|
2732002WL027298
|
VIRENDR SINGH
|
00554
|
KKBK0003708
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2929921582
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204604000400/309
(मण्डावर )
|
2732002000NRG24130220241326848
|
13/02/2024
|
asha bai
|
2732002WL027298
|
asha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2929921573
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHALRAPATAN
|
RJ-273200204604000400/309
(मण्डावर )
|
2732002000NRG24130220241326847
|
13/02/2024
|
mukesha kumar
|
2732002WL027298
|
mukesha kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2929921580
|
|
MUKESH KUMAR SO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHALRAPATAN
|
RJ-273200204604000400/318
(मण्डावर )
|
2732002000NRG24130220241326849
|
13/02/2024
|
ramdyal
|
2732002WL027298
|
ramdyal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2929921574
|
invalid Bank Identifier
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204604000400/318
(मण्डावर )
|
2732002000NRG24130220241326850
|
13/02/2024
|
Sanju Bai
|
2732002WL027298
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2929921578
|
invalid Bank Identifier
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204604000400/468
(मण्डावर )
|
2732002000NRG24130220241326852
|
13/02/2024
|
pankaj
|
2732002WL027298
|
pankaj
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
14/04/2024
|
|
2929921577
|
|
PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHALRAPATAN
|
RJ-273200204604000400/468
(मण्डावर )
|
2732002000NRG24130220241326851
|
13/02/2024
|
Priynka
|
2732002WL027298
|
Priynka
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2929921579
|
invalid Bank Identifier
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204604000400/762
(मण्डावर )
|
2732002000NRG24130220241326853
|
13/02/2024
|
Dinesh
|
2732002WL027298
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2929921576
|
invalid Bank Identifier
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204604000400/816
(मण्डावर )
|
2732002000NRG24130220241326854
|
13/02/2024
|
mukesh
|
2732002WL027298
|
mukesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2929921575
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21860
|
21860
|
|
|
|
|
|
|
|