|
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-273200205404011100/387
(झुुमकी )
|
2732002000NRG24070620230441899
|
08/06/2023
|
ramesh chand
|
2732002WL007417
|
ramesh chand
|
00045
|
BARB0JHALRA
|
665
|
665
|
Processed
|
13/06/2023
|
|
2490482320
|
|
ramesh chand
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205404011100/539
(झुुमकी )
|
2732002000NRG24070620230441909
|
08/06/2023
|
ANTIM SHARMA
|
2732002WL007417
|
ANTIM SHARMA
|
00045
|
BARB0JHALRA
|
532
|
532
|
Processed
|
13/06/2023
|
|
2490482310
|
|
ANTIM SHARMA
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205404011200/174
(झुुमकी )
|
2732002000NRG24070620230441575
|
08/06/2023
|
SHANKAR LAL
|
2732002WL007408
|
SHANKAR LAL
|
00045
|
BARB0JHALRA
|
1794
|
1794
|
Processed
|
13/06/2023
|
|
2490482309
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205404010600/1384
(झुुमकी )
|
2732002000NRG24080620230471789
|
08/06/2023
|
rai singh
|
2732002WL007884
|
rai singh
|
00078
|
CNRB0018385
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
2490482312
|
|
rai singh
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205404011100/1549
(झुुमकी )
|
2732002000NRG24070620230442589
|
08/06/2023
|
harish chand
|
2732002WL007428
|
harish chand
|
00078
|
CNRB0018385
|
819
|
819
|
Processed
|
13/06/2023
|
|
2490482318
|
|
harish chand
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205404011100/824
(झुुमकी )
|
2732002000NRG24070620230442644
|
08/06/2023
|
jaswanta singh
|
2732002WL007428
|
jaswanta singh
|
00078
|
CNRB0018385
|
819
|
819
|
Processed
|
13/06/2023
|
|
2490482319
|
|
jaswanta singh
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205404011100/832
(झुुमकी )
|
2732002000NRG24070620230441927
|
08/06/2023
|
gajraj singh
|
2732002WL007417
|
gajraj singh
|
00078
|
CNRB0018385
|
399
|
399
|
Processed
|
13/06/2023
|
|
2490482311
|
|
gajraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205404010900/154
(झुुमकी )
|
2732002000NRG24070620230441550
|
08/06/2023
|
kalibai
|
2732002WL007408
|
kalibai
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
2490482316
|
|
kalibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205404011000/674
(झुुमकी )
|
2732002000NRG24080620230471829
|
08/06/2023
|
Duli Chand
|
2732002WL007884
|
Duli Chand
|
00168
|
ICIC0006866
|
399
|
399
|
Processed
|
13/06/2023
|
|
2490482313
|
|
Duli Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200205404011100/309
(झुुमकी )
|
2732002000NRG24070620230442608
|
08/06/2023
|
babu lal
|
2732002WL007428
|
babu lal
|
00354
|
PUNB0095610
|
585
|
585
|
Processed
|
13/06/2023
|
|
2490482317
|
|
babu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205404010600/247
(झुुमकी )
|
2732002000NRG24070620230441527
|
08/06/2023
|
dwarki bai
|
2732002WL007408
|
dwarki bai
|
00354
|
PUNB0419000
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
2490482314
|
|
dwarki bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205404011100/780
(झुुमकी )
|
2732002000NRG24070620230442636
|
08/06/2023
|
DHANA LAL
|
2732002WL007428
|
DHANA LAL
|
00415
|
SBIN0031856
|
936
|
936
|
Processed
|
13/06/2023
|
|
2490482315
|
|
MR DHANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11723
|
11723
|
|
|
|
|
|
|
|