|
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-273200205304010200/65
(कनवाडा )
|
2732002000NRG24050620230414150
|
07/06/2023
|
Kanchan Bai
|
2732002WL006910
|
Kanchan Bai
|
00045
|
BARB0JHALRA
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2458908783
|
|
Kanchan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205304010200/118
(कनवाडा )
|
2732002000NRG24050620230414104
|
07/06/2023
|
Deepak Nagar
|
2732002WL006910
|
Deepak Nagar
|
00045
|
BARB0TALWAN
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2458908764
|
|
Deepak Nagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205304010200/76
(कनवाडा )
|
2732002000NRG24050620230412562
|
07/06/2023
|
varsha kumari
|
2732002WL006873
|
varsha kumari
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458908782
|
|
varsha kumari
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205304010200/94
(कनवाडा )
|
2732002000NRG24050620230412572
|
07/06/2023
|
Kari Bai
|
2732002WL006873
|
Kari Bai
|
00089
|
CBIN0280985
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2458908765
|
|
Kari Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205903997700/102
(दुर्गपुरा )
|
2732002000NRG24060620230431654
|
07/06/2023
|
Kunti bai
|
2732002WL007232
|
Kunti bai
|
00089
|
CBIN0281244
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2458908771
|
|
Kunti bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205903999100/113
(दुर्गपुरा )
|
2732002000NRG24060620230431921
|
07/06/2023
|
manjulata
|
2732002WL007239
|
manjulata
|
00089
|
CBIN0281244
|
596
|
596
|
Processed
|
12/06/2023
|
|
2458908778
|
|
manjulata
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205903999100/176
(दुर्गपुरा )
|
2732002000NRG24060620230431929
|
07/06/2023
|
SOHAN BAI
|
2732002WL007239
|
SOHAN BAI
|
00089
|
CBIN0281244
|
1490
|
1490
|
Processed
|
12/06/2023
|
|
2458908775
|
|
SOHAN BAI
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205903999100/177
(दुर्गपुरा )
|
2732002000NRG24060620230431930
|
07/06/2023
|
DROPADI BAI
|
2732002WL007239
|
DROPADI BAI
|
00089
|
CBIN0281244
|
1341
|
1341
|
Processed
|
12/06/2023
|
|
2458908781
|
|
DROPADI BAI
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200205903999100/181
(दुर्गपुरा )
|
2732002000NRG24060620230431931
|
07/06/2023
|
Janki Bai
|
2732002WL007239
|
Janki Bai
|
00089
|
CBIN0281244
|
1192
|
1192
|
Processed
|
12/06/2023
|
|
2458908769
|
|
Janki Bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205903999100/469
(दुर्गपुरा )
|
2732002000NRG24060620230431972
|
07/06/2023
|
laad bai
|
2732002WL007239
|
laad bai
|
00089
|
CBIN0281244
|
1639
|
1639
|
Processed
|
12/06/2023
|
|
2458908779
|
|
laad bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200205903999100/539
(दुर्गपुरा )
|
2732002000NRG24060620230431978
|
07/06/2023
|
Mangi Bai
|
2732002WL007239
|
Mangi Bai
|
00089
|
CBIN0281244
|
447
|
447
|
Processed
|
12/06/2023
|
|
2458908777
|
|
Mangi Bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200205903999100/552
(दुर्गपुरा )
|
2732002000NRG24060620230431980
|
07/06/2023
|
Gyatri Bai
|
2732002WL007239
|
Gyatri Bai
|
00089
|
CBIN0281244
|
1639
|
1639
|
Processed
|
12/06/2023
|
|
2458908776
|
|
Gyatri Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205903999200/171
(दुर्गपुरा )
|
2732002000NRG24060620230431051
|
07/06/2023
|
Dhapu bai
|
2732002WL007221
|
Dhapu bai
|
00089
|
CBIN0281244
|
730
|
730
|
Processed
|
12/06/2023
|
|
2458908772
|
|
Dhapu bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205903999200/33
(दुर्गपुरा )
|
2732002000NRG24060620230431056
|
07/06/2023
|
ngina
|
2732002WL007221
|
ngina
|
00089
|
CBIN0281244
|
146
|
146
|
Processed
|
12/06/2023
|
|
2458908780
|
|
ngina
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205903999200/33
(दुर्गपुरा )
|
2732002000NRG24060620230431057
|
07/06/2023
|
RAMJANKI
|
2732002WL007221
|
RAMJANKI
|
00089
|
CBIN0281244
|
1752
|
1752
|
Processed
|
12/06/2023
|
|
2458908767
|
|
RAMJANKI
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200205903999200/42
(दुर्गपुरा )
|
2732002000NRG24060620230431061
|
07/06/2023
|
Prem bai
|
2732002WL007221
|
Prem bai
|
00089
|
CBIN0281244
|
1752
|
1752
|
Processed
|
12/06/2023
|
|
2458908770
|
|
Prem bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200205903999200/68
(दुर्गपुरा )
|
2732002000NRG24060620230431070
|
07/06/2023
|
vishnu bai
|
2732002WL007221
|
vishnu bai
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2458908766
|
|
vishnu bai
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205903999400/39
(दुर्गपुरा )
|
2732002000NRG24060620230431078
|
07/06/2023
|
SUGNA BAI
|
2732002WL007221
|
SUGNA BAI
|
00089
|
CBIN0281244
|
1752
|
1752
|
Processed
|
12/06/2023
|
|
2458908768
|
|
SUGNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17582
|
17582
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200205304010200/119
(कनवाडा )
|
2732002000NRG24050620230414105
|
07/06/2023
|
Om Prakash
|
2732002WL006910
|
Om Prakash
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2458908773
|
|
Om Prakash
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200205304010200/64
(कनवाडा )
|
2732002000NRG24050620230412553
|
07/06/2023
|
Prahlad
|
2732002WL006873
|
Prahlad
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2458908774
|
|
Prahlad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200205304010200/99
(कनवाडा )
|
2732002000NRG24050620230412577
|
07/06/2023
|
RAMESH CHAND
|
2732002WL006873
|
RAMESH CHAND
|
00168
|
ICIC0006866
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2458908789
|
|
RAMESH CHAND
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200205404010700/645
(झुुमकी )
|
2732002000NRG24050620230413885
|
07/06/2023
|
parmanand
|
2732002WL006891
|
parmanand
|
00168
|
ICIC0006866
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458908788
|
|
parmanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200205304010200/114
(कनवाडा )
|
2732002000NRG24050620230412517
|
07/06/2023
|
Lakhina
|
2732002WL006873
|
Lakhina
|
00354
|
PUNB0419000
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2458908787
|
|
Lakhina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205404010700/2036
(झुुमकी )
|
2732002000NRG24050620230413866
|
07/06/2023
|
Jetram
|
2732002WL006891
|
Jetram
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458908786
|
|
MR JETRAM MEGHWAL
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200205404010700/645
(झुुमकी )
|
2732002000NRG24050620230413886
|
07/06/2023
|
kalawati bai
|
2732002WL006891
|
kalawati bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458908785
|
|
MRS KALAVATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205304010500/196
(कनवाडा )
|
2732002000NRG24050620230413779
|
07/06/2023
|
manju bai
|
2732002WL006891
|
manju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2458908784
|
|
manju bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43957
|
43957
|
|
|
|
|
|
|
|