|
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-273200206504004000/311
(रुण्डलाव )
|
2732002000NRG24300620230707168
|
30/06/2023
|
patwati bai
|
2732002WL012064
|
patwati bai
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4772785911
|
|
patwati bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204204015500/5
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708785
|
30/06/2023
|
Mohan lal
|
2732002WL012092
|
Mohan lal
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4772785921
|
|
Mohan lal
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204204015500/69
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708740
|
30/06/2023
|
Balram
|
2732002WL012091
|
Balram
|
00089
|
CBIN0280460
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4772785919
|
|
Balram
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204204015600/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709383
|
30/06/2023
|
sugana bai
|
2732002WL012108
|
sugana bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772785917
|
|
sugana bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204204015600/43
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708776
|
30/06/2023
|
Ray Singh
|
2732002WL012091
|
Ray Singh
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772785914
|
|
Ray Singh
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204204015700/131
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708807
|
30/06/2023
|
ANJANA
|
2732002WL012092
|
ANJANA
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772785922
|
|
ANJANA
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204204015700/131
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708806
|
30/06/2023
|
GOVIND
|
2732002WL012092
|
GOVIND
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772785924
|
|
GOVIND
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204204015700/138
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708809
|
30/06/2023
|
Guddi Gurjar
|
2732002WL012092
|
Guddi Gurjar
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772785912
|
|
Guddi Gurjar
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204204015800/128
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709388
|
30/06/2023
|
sujan singh
|
2732002WL012108
|
sujan singh
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772785916
|
|
sujan singh
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204204015900/71
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709315
|
30/06/2023
|
lata bai
|
2732002WL012105
|
lata bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4772785923
|
|
lata bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204204015900/74
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709439
|
30/06/2023
|
dhan singh
|
2732002WL012109
|
dhan singh
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
23/08/2023
|
|
4772785913
|
|
dhan singh
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204204015900/85
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709324
|
30/06/2023
|
Girraj Bai
|
2732002WL012105
|
Girraj Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4772785918
|
|
Girraj Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204204016100/167
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709776
|
30/06/2023
|
ANKIT SEN
|
2732002WL012114
|
ANKIT SEN
|
00089
|
CBIN0280460
|
895
|
895
|
Processed
|
23/08/2023
|
|
4772785926
|
|
ANKIT SEN
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204204016100/460
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709832
|
30/06/2023
|
RADHESHYAM
|
2732002WL012114
|
RADHESHYAM
|
00089
|
CBIN0280460
|
716
|
716
|
Processed
|
23/08/2023
|
|
4772785920
|
|
RADHESHYAM
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204204016300/8
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709370
|
30/06/2023
|
karan singh
|
2732002WL012107
|
karan singh
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4772785915
|
|
karan singh
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200206104012900/253
(जूनाखेडा )
|
2732002000NRG24300620230710409
|
30/06/2023
|
dhapu bai
|
2732002WL012123
|
dhapu bai
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
23/08/2023
|
|
4772785925
|
|
dhapu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21029
|
21029
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200206504003100/284
(रुण्डलाव )
|
2732002000NRG24300620230708549
|
30/06/2023
|
Kanchan bai
|
2732002WL012088
|
Kanchan bai
|
00354
|
PUNB0419000
|
535
|
535
|
Processed
|
23/08/2023
|
|
4772785927
|
|
Kanchan bai
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200206504003100/50
(रुण्डलाव )
|
2732002000NRG24300620230708564
|
30/06/2023
|
suratram
|
2732002WL012088
|
suratram
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4772785928
|
|
suratram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204204015900/50
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709337
|
30/06/2023
|
RAJENDRA GURJAR
|
2732002WL012107
|
RAJENDRA GURJAR
|
00415
|
SBIN0032388
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4772785929
|
|
MR RAJENDRA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
20
|
JHALRAPATAN
|
RJ-273200204204015500/16
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708784
|
30/06/2023
|
rajesh kumar
|
2732002WL012092
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4772785907
|
|
rajesh kumar
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204204015500/35
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709376
|
30/06/2023
|
NANU RAM
|
2732002WL012108
|
NANU RAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772785900
|
|
NANU RAM
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204204015500/80
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708754
|
30/06/2023
|
SHEEMA BAI
|
2732002WL012091
|
SHEEMA BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772785908
|
|
SHEEMA BAI
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204204015700/129
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708803
|
30/06/2023
|
Sapatar
|
2732002WL012092
|
Sapatar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772785904
|
|
Sapatar
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204204015700/54
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708843
|
30/06/2023
|
muqadar
|
2732002WL012092
|
muqadar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772785905
|
|
muqadar
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200204204015900/105
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709266
|
30/06/2023
|
Sangita Bai
|
2732002WL012105
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
24/08/2023
|
|
4772785909
|
|
Sangita Bai
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204204015900/15
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709399
|
30/06/2023
|
Laxminarayan
|
2732002WL012109
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4772785903
|
|
Laxminarayan
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204204015900/3
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709406
|
30/06/2023
|
Sanju Bai
|
2732002WL012109
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772785906
|
|
Sanju Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204204015900/45
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709412
|
30/06/2023
|
kesari lal
|
2732002WL012109
|
kesari lal
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
25/08/2023
|
|
4772785897
|
No Such Account
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204204015900/45
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709413
|
30/06/2023
|
Pan Bai
|
2732002WL012109
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4772785901
|
|
Pan Bai
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204204015900/80
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709440
|
30/06/2023
|
Sohan Bai
|
2732002WL012109
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4772785902
|
|
Sohan Bai
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204204016100/91
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709843
|
30/06/2023
|
DANRAJ
|
2732002WL012114
|
DANRAJ
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Rejected
|
25/08/2023
|
|
4772785910
|
No Such Account
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200204204016300/25
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709361
|
30/06/2023
|
Goverdhan Lal
|
2732002WL012107
|
Goverdhan Lal
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772785899
|
|
Goverdhan Lal
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200206504004000/331
(रुण्डलाव )
|
2732002000NRG24300620230707173
|
30/06/2023
|
rajesh
|
2732002WL012064
|
rajesh
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Rejected
|
25/08/2023
|
|
4772785898
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43743
|
43743
|
|
|
|
|
|
|
|