|
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 )
|
2732002000NRG21041220231777071
|
04/12/2023
|
Madan Lal
|
2732002WL0065317
|
Madan Lal
|
00045
|
BARB0JHALRA
|
1557
|
1557
|
Processed
|
28/02/2024
|
|
0915132624
|
|
Madan Lal
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204704007100/1247
(गोरधनपुरा )
|
2732002000NRG21041220231777070
|
04/12/2023
|
Madan Lal
|
2732002WL0065317
|
Madan Lal
|
00045
|
BARB0JHALRA
|
1670
|
1670
|
Processed
|
28/02/2024
|
|
0915132625
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204704006500/1253
(गोरधनपुरा )
|
2732002000NRG21041220231777065
|
04/12/2023
|
Mona Kumari
|
2732002WL0065317
|
Mona Kumari
|
00176
|
IDIB000J595
|
459
|
459
|
Processed
|
28/02/2024
|
|
0915132626
|
|
Mona Kumari
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG21041220231777068
|
04/12/2023
|
Renu kumari
|
2732002WL0065317
|
Renu kumari
|
00176
|
IDIB000J595
|
1026
|
1026
|
Processed
|
28/02/2024
|
|
0915132627
|
|
Renu kumari
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG21041220231777067
|
04/12/2023
|
Renu kumari
|
2732002WL0065317
|
Renu kumari
|
00176
|
IDIB000J595
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915132629
|
|
Renu kumari
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG21041220231777069
|
04/12/2023
|
Renu kumari
|
2732002WL0065317
|
Renu kumari
|
00176
|
IDIB000J595
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915132628
|
|
Renu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204704006500/106
(गोरधनपुरा )
|
2732002000NRG21041220231777064
|
04/12/2023
|
papu lal
|
2732002WL0065317
|
papu lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915132620
|
|
papu lal
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204704006500/40
(गोरधनपुरा )
|
2732002000NRG21041220231777066
|
04/12/2023
|
kasari lal
|
2732002WL0065317
|
kasari lal
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
28/02/2024
|
|
0915132621
|
|
kasari lal
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG21041220231777072
|
04/12/2023
|
Prem Bai
|
2732002WL0065317
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915132622
|
|
Prem Bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG21041220231777073
|
04/12/2023
|
Prem Bai
|
2732002WL0065317
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915132623
|
|
Prem Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6769
|
6769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14721
|
14721
|
|
|
|
|
|
|
|