|
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-273200204604000200/1474
(मण्डावर )
|
2732002000NRG24011020230982650
|
03/10/2023
|
rajaram mali
|
2732002WL019360
|
rajaram mali
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7435934012
|
|
rajaram mali
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204604000400/101
(मण्डावर )
|
2732002000NRG24031020230988441
|
03/10/2023
|
ramdulari
|
2732002WL019477
|
ramdulari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7435934014
|
|
ramdulari
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204604000400/118
(मण्डावर )
|
2732002000NRG24031020230988446
|
03/10/2023
|
basanti bai
|
2732002WL019477
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7435934015
|
|
basanti bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204604000400/1461
(मण्डावर )
|
2732002000NRG24031020230988451
|
03/10/2023
|
kanwita
|
2732002WL019477
|
kanwita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7435934013
|
|
kanwita
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204604000400/1461
(मण्डावर )
|
2732002000NRG24031020230988450
|
03/10/2023
|
sagar
|
2732002WL019477
|
sagar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7435934009
|
|
sagar
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204604000400/649
(मण्डावर )
|
2732002000NRG24031020230988468
|
03/10/2023
|
Chinku Bai
|
2732002WL019477
|
Chinku Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7435934011
|
|
Chinku Bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204604000400/822
(मण्डावर )
|
2732002000NRG24031020230988472
|
03/10/2023
|
Janki Bai
|
2732002WL019477
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7435934008
|
|
Janki Bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204904008700/119
(रूपारेल )
|
2732002000NRG24031020230987997
|
03/10/2023
|
Dali bai
|
2732002WL019457
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7435934010
|
|
Dali bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16462
|
16462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16462
|
16462
|
|
|
|
|
|
|
|