|
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-273200205104011600/276
(बोरदा )
|
2732002000NRG23220320231457045
|
23/05/2023
|
DAULAT RAM
|
2732002WL0056509
|
DAULAT RAM
|
00045
|
BARB0JHALRA
|
880
|
880
|
Processed
|
26/05/2023
|
|
1880639059
|
|
DAULAT RAM
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200206504004000/324
(रुण्डलाव )
|
2732002000NRG23170520231545771
|
23/05/2023
|
LAL SINGH
|
2732002WL0059194
|
LAL SINGH
|
00045
|
BARB0JHALRA
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
1880639058
|
|
LAL SINGH
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206504004000/324
(रुण्डलाव )
|
2732002000NRG23170520231545772
|
23/05/2023
|
LAL SINGH
|
2732002WL0059194
|
LAL SINGH
|
00045
|
BARB0JHALRA
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
1880639057
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204704000500/238
(गोरधनपुरा )
|
2732002000NRG23230520231546052
|
23/05/2023
|
Rattiram
|
2732002WL0059247
|
Rattiram
|
00048
|
BKID0006677
|
1452
|
1452
|
Processed
|
26/05/2023
|
|
1880639062
|
|
Rattiram
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204704000500/238
(गोरधनपुरा )
|
2732002000NRG23230520231546051
|
23/05/2023
|
Rattiram
|
2732002WL0059247
|
Rattiram
|
00048
|
BKID0006677
|
1397
|
1397
|
Processed
|
26/05/2023
|
|
1880639061
|
|
Rattiram
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204704000500/34
(गोरधनपुरा )
|
2732002000NRG23230520231546053
|
23/05/2023
|
SAGAN BAI
|
2732002WL0059247
|
SAGAN BAI
|
00048
|
BKID0006677
|
1001
|
1001
|
Processed
|
26/05/2023
|
|
1880639060
|
|
SAGAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200203904017300/916
(डूंगरगांव )
|
2732002000NRG23170520231545768
|
23/05/2023
|
BALMUKUND
|
2732002WL0059191
|
BALMUKUND
|
00089
|
CBIN0280460
|
1551
|
1551
|
Processed
|
26/05/2023
|
|
1880639065
|
|
BALMUKUND
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204204015900/89
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541417
|
23/05/2023
|
Dhapu Bai
|
2732002WL0058565
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1880639063
|
|
Dhapu Bai
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204204015900/89
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541416
|
23/05/2023
|
Dhapu Bai
|
2732002WL0058565
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
1880639064
|
|
Dhapu Bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200206304013700/422
(असनावर )
|
2732002000NRG23080520231544870
|
23/05/2023
|
NANDU BAI
|
2732002WL0059012
|
NANDU BAI
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
26/05/2023
|
|
1880639066
|
|
NANDU BAI
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200206304013700/422
(असनावर )
|
2732002000NRG23080520231544869
|
23/05/2023
|
NANDU BAI
|
2732002WL0059012
|
NANDU BAI
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1880639067
|
|
NANDU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200206404004500/84
(सालरिया )
|
2732002000NRG23170520231545769
|
23/05/2023
|
shyam lal
|
2732002WL0059192
|
shyam lal
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880639076
|
|
shyam lal
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200206504010000/268
(रुण्डलाव )
|
2732002000NRG23200520231545963
|
23/05/2023
|
Kanti Bai
|
2732002WL0059231
|
Kanti Bai
|
00354
|
PUNB0419000
|
3520
|
3520
|
Processed
|
26/05/2023
|
|
1880639074
|
|
Kanti Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200206704004700/330
(तीतरवासा )
|
2732002000NRG23120520231545409
|
23/05/2023
|
kavita
|
2732002WL0059109
|
kavita
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880639075
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200204104014100/726
(बडोदिया )
|
2732002000NRG23100420231541364
|
23/05/2023
|
kalavati bai
|
2732002WL0058558
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
26/05/2023
|
|
1880639048
|
No Such Account
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204104014100/726
(बडोदिया )
|
2732002000NRG23100420231541363
|
23/05/2023
|
kalavati bai
|
2732002WL0058558
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
26/05/2023
|
|
1880639049
|
No Such Account
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200204904012300/36
(रूपारेल )
|
2732002000NRG23230120231085150
|
23/05/2023
|
bimla
|
2732002WL0049651
|
bimla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880639050
|
|
bimla
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205104011600/10
(बोरदा )
|
2732002000NRG23220320231457044
|
23/05/2023
|
Ramlal
|
2732002WL0056509
|
Ramlal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
26/05/2023
|
|
1880639051
|
|
Ramlal
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205104011600/52
(बोरदा )
|
2732002000NRG23220320231457046
|
23/05/2023
|
Shobharam
|
2732002WL0056509
|
Shobharam
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
26/05/2023
|
|
1880639053
|
|
Shobharam
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200205204009100/127
(डोंडा )
|
2732002000NRG23200420231543882
|
23/05/2023
|
JIYOTI BAI
|
2732002WL0058815
|
JIYOTI BAI
|
00604
|
BARB0BRGBXX
|
139
|
139
|
Rejected
|
26/05/2023
|
|
1880639054
|
No Such Account
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200205204009100/183
(डोंडा )
|
2732002000NRG23170520231545770
|
23/05/2023
|
Bhuri Bai
|
2732002WL0059193
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
26/05/2023
|
|
1880639055
|
No Such Account
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200205204009100/260
(डोंडा )
|
2732002000NRG23200420231543868
|
23/05/2023
|
Reena
|
2732002WL0058815
|
Reena
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
26/05/2023
|
|
1880639047
|
No Such Account
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG23200420231543869
|
23/05/2023
|
Ashok Kumar
|
2732002WL0058815
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
26/05/2023
|
|
1880639056
|
No Such Account
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205204011400/327
(डोंडा )
|
2732002000NRG23200420231543870
|
23/05/2023
|
Puja Bai
|
2732002WL0058815
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
26/05/2023
|
|
1880639052
|
|
Puja Bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200206504004100/18
(रुण्डलाव )
|
2732002000NRG23170520231545773
|
23/05/2023
|
rugnath singh
|
2732002WL0059194
|
rugnath singh
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Rejected
|
26/05/2023
|
|
1880639046
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200203904017300/339-A
(डूंगरगांव )
|
2732002000NRG23220320231456313
|
23/05/2023
|
Sardar Bai
|
2732002WL0056498
|
Sardar Bai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
26/05/2023
|
|
1880639073
|
|
Sardar Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200203904017300/577
(डूंगरगांव )
|
2732002000NRG23220320231456315
|
23/05/2023
|
Kalawati Bai
|
2732002WL0056498
|
Kalawati Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/05/2023
|
|
1880639072
|
|
Kalawati Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017300/577
(डूंगरगांव )
|
2732002000NRG23220320231456314
|
23/05/2023
|
Kalawati Bai
|
2732002WL0056498
|
Kalawati Bai
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
26/05/2023
|
|
1880639071
|
|
Kalawati Bai
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204604000400/1199
(मण्डावर )
|
2732002000NRG23120520231545290
|
23/05/2023
|
Manju Bai
|
2732002WL0059101
|
Manju Bai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880639070
|
|
Manju Bai
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204904008700/254
(रूपारेल )
|
2732002000NRG23120520231545411
|
23/05/2023
|
Manful Bai
|
2732002WL0059110
|
Manful Bai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880639069
|
|
Manful Bai
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204904008700/254
(रूपारेल )
|
2732002000NRG23120520231545410
|
23/05/2023
|
Manful Bai
|
2732002WL0059110
|
Manful Bai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1880639068
|
|
Manful Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42587
|
42587
|
|
|
|
|
|
|
|