|
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-273200204004016500/659
(खेडला )
|
2732002000NRG24030520230102907
|
03/05/2023
|
kailash chand
|
2732002WL001902
|
kailash chand
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1525917049
|
|
kailash chand
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204004016500/835
(खेडला )
|
2732002000NRG24030520230102924
|
03/05/2023
|
Devkaran Gujar
|
2732002WL001902
|
Devkaran Gujar
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1525917060
|
|
Devkaran Gujar
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206304013700/1030
(असनावर )
|
2732002000NRG24030520230103306
|
03/05/2023
|
Dhapu Bai
|
2732002WL001910
|
Dhapu Bai
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/05/2023
|
|
1525917064
|
|
Dhapu Bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206304013700/1231
(असनावर )
|
2732002000NRG24030520230103263
|
03/05/2023
|
rukshar bhi
|
2732002WL001909
|
rukshar bhi
|
00089
|
CBIN0280460
|
125
|
125
|
Processed
|
13/05/2023
|
|
1525917061
|
|
rukshar bhi
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206304013700/1361
(असनावर )
|
2732002000NRG24030520230100306
|
03/05/2023
|
shimla bai
|
2732002WL001849
|
shimla bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
13/05/2023
|
|
1525917063
|
|
shimla bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206304013700/1461
(असनावर )
|
2732002000NRG24030520230103271
|
03/05/2023
|
anusuiya
|
2732002WL001909
|
anusuiya
|
00089
|
CBIN0280460
|
125
|
125
|
Processed
|
13/05/2023
|
|
1525917066
|
|
anusuiya
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206304013700/1514
(असनावर )
|
2732002000NRG24030520230102976
|
03/05/2023
|
SAMPAT BAI
|
2732002WL001904
|
SAMPAT BAI
|
00089
|
CBIN0280460
|
204
|
204
|
Processed
|
13/05/2023
|
|
1525917062
|
|
SAMPAT BAI
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206304013700/1573
(असनावर )
|
2732002000NRG24030520230102831
|
03/05/2023
|
Phool Chand
|
2732002WL001899
|
Phool Chand
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1525917059
|
|
Phool Chand
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200206304013700/1586
(असनावर )
|
2732002000NRG24030520230102978
|
03/05/2023
|
Niru bai
|
2732002WL001904
|
Niru bai
|
00089
|
CBIN0280460
|
102
|
102
|
Processed
|
13/05/2023
|
|
1525917050
|
|
Niru bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200206304013700/163
(असनावर )
|
2732002000NRG24030520230102983
|
03/05/2023
|
mohanio bai
|
2732002WL001904
|
mohanio bai
|
00089
|
CBIN0280460
|
102
|
102
|
Processed
|
13/05/2023
|
|
1525917047
|
|
mohanio bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200206304013700/1754
(असनावर )
|
2732002000NRG24030520230103350
|
03/05/2023
|
MAMATA BAI
|
2732002WL001910
|
MAMATA BAI
|
00089
|
CBIN0280460
|
115
|
115
|
Processed
|
13/05/2023
|
|
1525917045
|
|
MAMATA BAI
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200206304013700/1763
(असनावर )
|
2732002000NRG24030520230102993
|
03/05/2023
|
Bherulal
|
2732002WL001904
|
Bherulal
|
00089
|
CBIN0280460
|
102
|
102
|
Processed
|
13/05/2023
|
|
1525917055
|
|
Bherulal
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200206304013700/1811
(असनावर )
|
2732002000NRG24030520230103355
|
03/05/2023
|
santosh bai
|
2732002WL001910
|
santosh bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/05/2023
|
|
1525917052
|
|
santosh bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200206304013700/1929
(असनावर )
|
2732002000NRG24030520230103288
|
03/05/2023
|
Vishnu Kumar
|
2732002WL001909
|
Vishnu Kumar
|
00089
|
CBIN0280460
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525917056
|
|
Vishnu Kumar
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200206304013700/2009
(असनावर )
|
2732002000NRG24030520230100329
|
03/05/2023
|
Sanjay Bai
|
2732002WL001849
|
Sanjay Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
13/05/2023
|
|
1525917054
|
|
Sanjay Bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200206304013700/2025
(असनावर )
|
2732002000NRG24030520230103290
|
03/05/2023
|
Minashi
|
2732002WL001909
|
Minashi
|
00089
|
CBIN0280460
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1525917053
|
|
Minashi
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200206304013700/2098
(असनावर )
|
2732002000NRG24030520230103365
|
03/05/2023
|
ANITA BAI
|
2732002WL001910
|
ANITA BAI
|
00089
|
CBIN0280460
|
115
|
115
|
Processed
|
13/05/2023
|
|
1525917048
|
|
ANITA BAI
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200206304013700/221
(असनावर )
|
2732002000NRG24030520230102701
|
03/05/2023
|
Chandan
|
2732002WL001895
|
Chandan
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1525917051
|
|
Chandan
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200206304013700/2269
(असनावर )
|
2732002000NRG24030520230103007
|
03/05/2023
|
Lad Bai
|
2732002WL001904
|
Lad Bai
|
00089
|
CBIN0280460
|
102
|
102
|
Processed
|
13/05/2023
|
|
1525917044
|
|
Lad Bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200206304013700/507
(असनावर )
|
2732002000NRG24030520230103299
|
03/05/2023
|
Bal chand
|
2732002WL001909
|
Bal chand
|
00089
|
CBIN0280460
|
125
|
125
|
Processed
|
13/05/2023
|
|
1525917065
|
|
Bal chand
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200206304013700/892
(असनावर )
|
2732002000NRG24030520230100383
|
03/05/2023
|
Mamta Bai
|
2732002WL001849
|
Mamta Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
13/05/2023
|
|
1525917046
|
|
Mamta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200206304013700/2338
(असनावर )
|
2732002000NRG24030520230103371
|
03/05/2023
|
SURESH
|
2732002WL001910
|
SURESH
|
00415
|
SBIN0032388
|
575
|
575
|
Processed
|
13/05/2023
|
|
1525917058
|
|
MR SURESH
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200206304013700/618
(असनावर )
|
2732002000NRG24030520230102834
|
03/05/2023
|
DILIP
|
2732002WL001899
|
DILIP
|
00415
|
SBIN0032388
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1525917057
|
|
MR MUKESH
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200206304013700/748
(असनावर )
|
2732002000NRG24030520230103043
|
03/05/2023
|
SANTOSH BAI
|
2732002WL001904
|
SANTOSH BAI
|
00415
|
SBIN0032388
|
306
|
306
|
Processed
|
13/05/2023
|
|
1525917067
|
|
MRS SANTOSH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200204004016500/1015
(खेडला )
|
2732002000NRG24030520230102848
|
03/05/2023
|
sajna bai
|
2732002WL001902
|
sajna bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1525917041
|
|
sajna bai
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204004016500/289
(खेडला )
|
2732002000NRG24030520230102859
|
03/05/2023
|
Nand lal
|
2732002WL001902
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1525917037
|
|
Nand lal
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204004016500/532
(खेडला )
|
2732002000NRG24030520230102895
|
03/05/2023
|
ram singh
|
2732002WL001902
|
ram singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/05/2023
|
|
1525917035
|
|
ram singh
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204004016500/558
(खेडला )
|
2732002000NRG24030520230102897
|
03/05/2023
|
sampat raj
|
2732002WL001902
|
sampat raj
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1525917034
|
|
sampat raj
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204004016500/573
(खेडला )
|
2732002000NRG24030520230102900
|
03/05/2023
|
DALI BAI
|
2732002WL001902
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1525917033
|
|
DALI BAI
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204004016500/809
(खेडला )
|
2732002000NRG24030520230102914
|
03/05/2023
|
bhagwan singh
|
2732002WL001902
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1525917038
|
|
bhagwan singh
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204004016500/865
(खेडला )
|
2732002000NRG24030520230102930
|
03/05/2023
|
Dhan Kawar
|
2732002WL001902
|
Dhan Kawar
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1525917040
|
|
Dhan Kawar
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200204004016500/866
(खेडला )
|
2732002000NRG24030520230102931
|
03/05/2023
|
sangita bai
|
2732002WL001902
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/05/2023
|
|
1525917032
|
Account closed
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204004016500/875
(खेडला )
|
2732002000NRG24030520230102935
|
03/05/2023
|
Arjun singh
|
2732002WL001902
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1525917039
|
|
Arjun singh
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200204004016500/925
(खेडला )
|
2732002000NRG24030520230102941
|
03/05/2023
|
krishna bai
|
2732002WL001902
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1525917036
|
|
krishna bai
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200206304013700/1958
(असनावर )
|
2732002000NRG24030520230102711
|
03/05/2023
|
Nand Lal
|
2732002WL001896
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1525917042
|
|
Nand Lal
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200206304013700/2256
(असनावर )
|
2732002000NRG24030520230100331
|
03/05/2023
|
Manju Bai
|
2732002WL001849
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
13/05/2023
|
|
1525917043
|
|
Manju Bai
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200206304013700/2339
(असनावर )
|
2732002000NRG24030520230103294
|
03/05/2023
|
Guddu Kumar
|
2732002WL001909
|
Guddu Kumar
|
00604
|
BARB0BRGBXX
|
375
|
375
|
Rejected
|
13/05/2023
|
|
1525917030
|
No Such Account
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200206304013700/422
(असनावर )
|
2732002000NRG24030520230103020
|
03/05/2023
|
nANDU BAI
|
2732002WL001904
|
nANDU BAI
|
00604
|
BARB0BRGBXX
|
102
|
102
|
Rejected
|
13/05/2023
|
|
1525917029
|
No Such Account
|
|
|
|
39
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24030520230103391
|
03/05/2023
|
Sanaya
|
2732002WL001910
|
Sanaya
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/05/2023
|
|
1525917031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20576
|
20576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37493
|
37493
|
|
|
|
|
|
|
|