|
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-273200205204009100/341
(डोंडा )
|
2732002000NRG24060920230937384
|
06/09/2023
|
Lalit
|
2732002WL018028
|
Lalit
|
00045
|
BARB0JHALRA
|
624
|
624
|
Processed
|
13/09/2023
|
|
5575442346
|
|
LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHALRAPATAN
|
RJ-273200205204011500/305
(डोंडा )
|
2732002000NRG24060920230937380
|
06/09/2023
|
murali
|
2732002WL018027
|
murali
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442333
|
|
MURLI RATHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206504004000/111
(रुण्डलाव )
|
2732002000NRG24040920230935619
|
06/09/2023
|
magi lal
|
2732002WL017885
|
magi lal
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575442347
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHALRAPATAN
|
RJ-273200206504004100/20
(रुण्डलाव )
|
2732002000NRG24040920230935621
|
06/09/2023
|
rugu raj singh
|
2732002WL017885
|
rugu raj singh
|
00415
|
SBIN0031856
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575442348
|
|
RAGHURAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205204009100/167
(डोंडा )
|
2732002000NRG24060920230937382
|
06/09/2023
|
Ramesh Chand
|
2732002WL018028
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5575442345
|
|
Mr. RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200205204009100/205
(डोंडा )
|
2732002000NRG24060920230937383
|
06/09/2023
|
Narayani Bai
|
2732002WL018028
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/09/2023
|
|
5575442340
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200205204009100/341
(डोंडा )
|
2732002000NRG24060920230937385
|
06/09/2023
|
Tara
|
2732002WL018028
|
Tara
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/09/2023
|
|
5575442343
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200205204011500/11
(डोंडा )
|
2732002000NRG24060920230937372
|
06/09/2023
|
ramesh
|
2732002WL018027
|
ramesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442334
|
|
RAMESH CHAND SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011500/169
(डोंडा )
|
2732002000NRG24060920230937373
|
06/09/2023
|
Gyatri
|
2732002WL018027
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442337
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204011500/195
(डोंडा )
|
2732002000NRG24060920230937375
|
06/09/2023
|
Manakchand
|
2732002WL018027
|
Manakchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442336
|
|
MANAK CHAND S/O MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011500/195
(डोंडा )
|
2732002000NRG24060920230937374
|
06/09/2023
|
vidiya bai
|
2732002WL018027
|
vidiya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442338
|
|
Vidhya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011500/230
(डोंडा )
|
2732002000NRG24060920230937376
|
06/09/2023
|
MUKESH KUMAR
|
2732002WL018027
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442344
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205204011500/230
(डोंडा )
|
2732002000NRG24060920230937377
|
06/09/2023
|
RADHA BAI
|
2732002WL018027
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442339
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200205204011500/272
(डोंडा )
|
2732002000NRG24060920230937378
|
06/09/2023
|
banvarilal
|
2732002WL018027
|
banvarilal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442342
|
|
BANWARI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011500/272
(डोंडा )
|
2732002000NRG24060920230937379
|
06/09/2023
|
bhagoti bai
|
2732002WL018027
|
bhagoti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442341
|
|
BHAGOTI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
16
|
JHALRAPATAN
|
RJ-273200205204011500/95
(डोंडा )
|
2732002000NRG24060920230937381
|
06/09/2023
|
Ramgopal
|
2732002WL018027
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575442335
|
|
RAMGOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28120
|
28120
|
|
|
|
|
|
|
|