|
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-273200204704007100/1247
(गोरधनपुरा )
|
2732002000NRG21200220211535676
|
31/10/2023
|
Madan Lal
|
2732002WL057845
|
Madan Lal
|
00045
|
BARB0JHALRA
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7964317822
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204904008000/205
(रूपारेल )
|
2732002000NRG21190920201049526
|
31/10/2023
|
MAGHI BAI
|
2732002WL037372
|
MAGHI BAI
|
00089
|
CBIN0280460
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964317823
|
|
MAGHI BAI
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204904008000/205
(रूपारेल )
|
2732002000NRG21190920201049536
|
31/10/2023
|
MAGHI BAI
|
2732002WL037372
|
MAGHI BAI
|
00089
|
CBIN0280460
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964317824
|
|
MAGHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205304003900/87
(कनवाडा )
|
2732002000NRG21280120221777004
|
31/10/2023
|
MUKESH
|
2732002WL065293
|
MUKESH
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7964317825
|
|
MUKESH
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205304003900/87
(कनवाडा )
|
2732002000NRG21280120221777003
|
31/10/2023
|
MUKESH
|
2732002WL065293
|
MUKESH
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964317826
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204304015400/439
(लावासल )
|
2732002000NRG21280120221777002
|
31/10/2023
|
Guddi Bai
|
2732002WL065292
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/11/2023
|
|
7964317821
|
|
Guddi Bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204704000500/1222
(गोरधनपुरा )
|
2732002000NRG21040220211452783
|
31/10/2023
|
Kailash
|
2732002WL055358
|
Kailash
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7964317819
|
|
Kailash
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204704006500/1253
(गोरधनपुरा )
|
2732002000NRG21040220211452791
|
31/10/2023
|
Mona Kumari
|
2732002WL055358
|
Mona Kumari
|
00604
|
BARB0BRGBXX
|
459
|
459
|
Rejected
|
24/11/2023
|
|
7964317801
|
No Such Account
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204704006500/1272
(गोरधनपुरा )
|
2732002000NRG21040220211452792
|
31/10/2023
|
RAJULAL BHEEL
|
2732002WL055358
|
RAJULAL BHEEL
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7964317820
|
|
RAJULAL BHEEL
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204704006500/40
(गोरधनपुरा )
|
2732002000NRG21200220211535684
|
31/10/2023
|
kasari lal
|
2732002WL057845
|
kasari lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964317807
|
|
kasari lal
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204704006500/40
(गोरधनपुरा )
|
2732002000NRG21040220211452793
|
31/10/2023
|
kasari lal
|
2732002WL055358
|
kasari lal
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Rejected
|
24/11/2023
|
|
7964317798
|
No Such Account
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG21040220211452803
|
31/10/2023
|
Renu kumari
|
2732002WL055358
|
Renu kumari
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Rejected
|
24/11/2023
|
|
7964317802
|
No Such Account
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG21040220211452805
|
31/10/2023
|
Renu kumari
|
2732002WL055358
|
Renu kumari
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
24/11/2023
|
|
7964317804
|
No Such Account
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG21040220211452804
|
31/10/2023
|
Renu kumari
|
2732002WL055358
|
Renu kumari
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
24/11/2023
|
|
7964317803
|
No Such Account
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200204704007000/602
(गोरधनपुरा )
|
2732002000NRG21040220211452806
|
31/10/2023
|
Urmila
|
2732002WL055358
|
Urmila
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
24/11/2023
|
|
7964317806
|
|
Urmila
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204704007100/1242
(गोरधनपुरा )
|
2732002000NRG21040220211452807
|
31/10/2023
|
Pinky Bai
|
2732002WL055358
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964317813
|
|
Pinky Bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204704007100/1247
(गोरधनपुरा )
|
2732002000NRG21040220211452808
|
31/10/2023
|
Madan Lal
|
2732002WL055358
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Rejected
|
24/11/2023
|
|
7964317800
|
No Such Account
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200204704007100/1247
(गोरधनपुरा )
|
2732002000NRG21040220211452809
|
31/10/2023
|
Madan Lal
|
2732002WL055358
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Rejected
|
24/11/2023
|
|
7964317799
|
No Such Account
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204704007100/1287
(गोरधनपुरा )
|
2732002000NRG21200220211535677
|
31/10/2023
|
Devraj
|
2732002WL057845
|
Devraj
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7964317809
|
|
Devraj
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG21040220211452815
|
31/10/2023
|
SURENDRA KUMAR
|
2732002WL055358
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7964317817
|
|
SURENDRA KUMAR
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG21040220211452816
|
31/10/2023
|
SURENDRA KUMAR
|
2732002WL055358
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
24/11/2023
|
|
7964317818
|
|
SURENDRA KUMAR
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204704007200/1108
(गोरधनपुरा )
|
2732002000NRG21200220211535679
|
31/10/2023
|
Devkaran
|
2732002WL057845
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7964317808
|
|
Devkaran
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG21200220211535680
|
31/10/2023
|
Prem Bai
|
2732002WL057845
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964317812
|
|
Prem Bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG21040220211452818
|
31/10/2023
|
Prem Bai
|
2732002WL055358
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
24/11/2023
|
|
7964317796
|
No Such Account
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG21040220211452817
|
31/10/2023
|
Prem Bai
|
2732002WL055358
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
24/11/2023
|
|
7964317797
|
No Such Account
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200204904006100/79
(रूपारेल )
|
2732002000NRG21190920201049532
|
31/10/2023
|
Badam Bai
|
2732002WL037372
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/11/2023
|
|
7964317814
|
|
Badam Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204904006100/79
(रूपारेल )
|
2732002000NRG21190920201049531
|
31/10/2023
|
Badam Bai
|
2732002WL037372
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964317815
|
|
Badam Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204904006100/79
(रूपारेल )
|
2732002000NRG21190920201049523
|
31/10/2023
|
Badam Bai
|
2732002WL037372
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964317816
|
|
Badam Bai
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG21190920201049541
|
31/10/2023
|
Badri Lal
|
2732002WL037372
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/11/2023
|
|
7964317811
|
|
Badri Lal
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG21190920201049518
|
31/10/2023
|
Badri Lal
|
2732002WL037372
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964317810
|
|
Badri Lal
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200205304010300/102
(कनवाडा )
|
2732002000NRG21060920221777056
|
31/10/2023
|
Arjun Singh
|
2732002WL0065313
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964317805
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43991
|
43991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55031
|
55031
|
|
|
|
|
|
|
|