|
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-273200204804007500/152
(पनवासा )
|
2732002000NRG24261220231093221
|
28/12/2023
|
Banti Bai
|
2732002WL023054
|
Banti Bai
|
00048
|
BKID0006677
|
1125
|
1125
|
Processed
|
13/03/2024
|
|
1735274066
|
|
Banti Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204804007500/98
(पनवासा )
|
2732002000NRG24261220231093099
|
28/12/2023
|
Seema Bai
|
2732002WL023052
|
Seema Bai
|
00089
|
CBIN0280460
|
250
|
250
|
Processed
|
13/03/2024
|
|
1735274064
|
|
Seema Bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007700/192
(पनवासा )
|
2732002000NRG24261220231093039
|
28/12/2023
|
anita
|
2732002WL023051
|
anita
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
13/03/2024
|
|
1735274070
|
|
anita
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204904006100/218
(रूपारेल )
|
2732002000NRG24271220231093548
|
28/12/2023
|
Sangeeta bai
|
2732002WL023060
|
Sangeeta bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274065
|
|
Sangeeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205504006000/444
(गिरधरपुरा )
|
2732002000NRG24271220231095594
|
28/12/2023
|
bhagwati bai
|
2732002WL023120
|
bhagwati bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735274063
|
|
bhagwati bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007600/16
(पनवासा )
|
2732002000NRG24261220231093106
|
28/12/2023
|
Daryav Bai
|
2732002WL023052
|
Daryav Bai
|
00354
|
PUNB0095610
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735274069
|
|
Daryav Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204904008300/54
(रूपारेल )
|
2732002000NRG24271220231095476
|
28/12/2023
|
Aasha Bai
|
2732002WL023118
|
Aasha Bai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735274072
|
|
Aasha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204904006300/114
(रूपारेल )
|
2732002000NRG24271220231093388
|
28/12/2023
|
Yogendra Kumar
|
2732002WL023059
|
Yogendra Kumar
|
00468
|
UBIN0559237
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735274068
|
|
Yogendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204904006100/106
(रूपारेल )
|
2732002000NRG24271220231093496
|
28/12/2023
|
Sharda bai
|
2732002WL023060
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274044
|
|
Sharda bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204904006100/140
(रूपारेल )
|
2732002000NRG24271220231093511
|
28/12/2023
|
Ghanshyam
|
2732002WL023060
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274056
|
|
Ghanshyam
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204904006100/152
(रूपारेल )
|
2732002000NRG24271220231093516
|
28/12/2023
|
Ramesh Bai
|
2732002WL023060
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735274045
|
|
Ramesh Bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204904006100/166
(रूपारेल )
|
2732002000NRG24271220231093522
|
28/12/2023
|
Seema Bai
|
2732002WL023060
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274058
|
|
Seema Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204904006100/179
(रूपारेल )
|
2732002000NRG24271220231093526
|
28/12/2023
|
Indra
|
2732002WL023060
|
Indra
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274053
|
|
Indra
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204904006100/18
(रूपारेल )
|
2732002000NRG24271220231093527
|
28/12/2023
|
Nandu bai
|
2732002WL023060
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735274041
|
|
Nandu bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204904006100/189
(रूपारेल )
|
2732002000NRG24271220231093531
|
28/12/2023
|
Reena
|
2732002WL023060
|
Reena
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274060
|
|
Reena
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204904006100/199
(रूपारेल )
|
2732002000NRG24271220231093536
|
28/12/2023
|
santosh
|
2732002WL023060
|
santosh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735274061
|
|
santosh
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204904006100/207
(रूपारेल )
|
2732002000NRG24271220231093542
|
28/12/2023
|
puri bai
|
2732002WL023060
|
puri bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274046
|
|
puri bai
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200204904006100/231
(रूपारेल )
|
2732002000NRG24271220231093556
|
28/12/2023
|
Nirmala
|
2732002WL023060
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274052
|
|
Nirmala
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204904006100/239
(रूपारेल )
|
2732002000NRG24271220231093557
|
28/12/2023
|
Gaytri bai
|
2732002WL023060
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274050
|
|
Gaytri bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204904006100/25
(रूपारेल )
|
2732002000NRG24271220231093559
|
28/12/2023
|
Gyarsi Bai
|
2732002WL023060
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274048
|
|
Gyarsi Bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204904006100/40
(रूपारेल )
|
2732002000NRG24271220231095561
|
28/12/2023
|
Kamla
|
2732002WL023119
|
Kamla
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1735274042
|
|
Kamla
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204904006100/43
(रूपारेल )
|
2732002000NRG24271220231095562
|
28/12/2023
|
Para Bai
|
2732002WL023119
|
Para Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1735274040
|
|
Para Bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204904006100/5
(रूपारेल )
|
2732002000NRG24271220231093569
|
28/12/2023
|
Bhuli Bai
|
2732002WL023060
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274049
|
|
Bhuli Bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204904006100/7
(रूपारेल )
|
2732002000NRG24271220231093579
|
28/12/2023
|
Lila Bai
|
2732002WL023060
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735274047
|
|
Lila Bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200204904006100/86
(रूपारेल )
|
2732002000NRG24271220231093584
|
28/12/2023
|
Mangi Bai
|
2732002WL023060
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Rejected
|
13/03/2024
|
|
1735274039
|
Account closed
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200204904006300/119
(रूपारेल )
|
2732002000NRG24271220231093395
|
28/12/2023
|
Krishna Bai
|
2732002WL023059
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735274059
|
|
Krishna Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204904006300/141
(रूपारेल )
|
2732002000NRG24271220231093411
|
28/12/2023
|
Sapna
|
2732002WL023059
|
Sapna
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735274062
|
|
Sapna
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204904006300/44
(रूपारेल )
|
2732002000NRG24271220231093456
|
28/12/2023
|
Sohan Bai
|
2732002WL023059
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735274057
|
|
Sohan Bai
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204904006300/74
(रूपारेल )
|
2732002000NRG24271220231093476
|
28/12/2023
|
Goura Bai
|
2732002WL023059
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735274043
|
|
Goura Bai
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204904012300/142
(रूपारेल )
|
2732002000NRG24271220231095386
|
28/12/2023
|
Sunil Kumar
|
2732002WL023117
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735274055
|
|
Sunil Kumar
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204904012300/74
(रूपारेल )
|
2732002000NRG24271220231095405
|
28/12/2023
|
Shani Bai
|
2732002WL023117
|
Shani Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735274054
|
|
Shani Bai
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200204904012400/108
(रूपारेल )
|
2732002000NRG24271220231095420
|
28/12/2023
|
Gyatri Bai
|
2732002WL023117
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735274051
|
|
Gyatri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49505
|
49505
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200205504006000/480
(गिरधरपुरा )
|
2732002000NRG24271220231095597
|
28/12/2023
|
Radha Bai
|
2732002WL023120
|
Radha Bai
|
00688
|
FINO0144754
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735274067
|
|
Radha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200204804007800/167
(पनवासा )
|
2732002000NRG24271220231093322
|
28/12/2023
|
pravenbala
|
2732002WL023058
|
pravenbala
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/03/2024
|
|
1735274071
|
|
pravenbala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64595
|
64595
|
|
|
|
|
|
|
|