|
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-273200205004004800/217
(पिपलोद )
|
2732002000NRG24111020231010151
|
12/10/2023
|
krishana bai
|
2732002WL0020041
|
krishana bai
|
00045
|
BARB0JHALRA
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7390944854
|
|
krishana bai
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205404011000/55
(झुुमकी )
|
2732002000NRG24101020231006986
|
12/10/2023
|
Premnarayen
|
2732002WL0019980
|
Premnarayen
|
00045
|
BARB0JHALRA
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7390944860
|
|
Premnarayen
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205404011000/657
(झुुमकी )
|
2732002000NRG24101020231006987
|
12/10/2023
|
Chotu Lal
|
2732002WL0019980
|
Chotu Lal
|
00045
|
BARB0JHALRA
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7390944859
|
|
Chotu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5891
|
5891
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200206704010800/35
(तीतरवासा )
|
2732002000NRG24091020231003701
|
12/10/2023
|
bheri bai
|
2732002WL0019915
|
bheri bai
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390944857
|
|
bheri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205304003700/165
(कनवाडा )
|
2732002000NRG24111020231008753
|
12/10/2023
|
BALCHAND
|
2732002WL0020008
|
BALCHAND
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390944863
|
|
BALCHAND
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205304003700/165
(कनवाडा )
|
2732002000NRG24111020231008754
|
12/10/2023
|
BALCHAND
|
2732002WL0020008
|
BALCHAND
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390944862
|
|
BALCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205604005600/589
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24111020231008752
|
12/10/2023
|
Manbhar bai
|
2732002WL0020007
|
Manbhar bai
|
00354
|
PUNB0924100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390944858
|
|
Manbhar bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204604000400/480
(मण्डावर )
|
2732002000NRG24101020231006867
|
12/10/2023
|
Sajan
|
2732002WL0019977
|
Sajan
|
00554
|
KKBK0003708
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390944856
|
|
Sajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204604000400/1057
(मण्डावर )
|
2732002000NRG24101020231006985
|
12/10/2023
|
Mangi bai
|
2732002WL0019979
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390944853
|
|
Mangi bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205104011700/236
(बोरदा )
|
2732002000NRG24101020231006988
|
12/10/2023
|
arjun kumar
|
2732002WL0019981
|
arjun kumar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7390944861
|
|
arjun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204604000400/633
(मण्डावर )
|
2732002000NRG24120620230507279
|
12/10/2023
|
Mangi Bai
|
2732002WL0008546
|
Mangi Bai
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
11/11/2023
|
|
7390944855
|
|
Mangi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20243
|
20243
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHALRAPATAN
|
RJ2732002_121023FTO_205557
|
Bank of Baroda
|
BARB0JHALRA
|
BINOD BHAWAN
|
5891
|
|
2
|
JHALRAPATAN
|
RJ2732002_121023FTO_205557
|
Punjab National Bank
|
PUNB0095610
|
Jhalrapatan
|
1800
|
|
3
|
JHALRAPATAN
|
RJ2732002_121023FTO_205557
|
Punjab National Bank
|
PUNB0419000
|
JHALRAPATAN
|
4140
|
|
4
|
JHALRAPATAN
|
RJ2732002_121023FTO_205557
|
Punjab National Bank
|
PUNB0924100
|
KOYLA
|
2652
|
|
5
|
JHALRAPATAN
|
RJ2732002_121023FTO_205557
|
Kotak Mahindra Bank Ltd.
|
KKBK0003708
|
JHALRAPATAN BRANCH
|
400
|
|
6
|
JHALRAPATAN
|
RJ2732002_121023FTO_205557
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JHALRAPATAN
|
3500
|
|
7
|
JHALRAPATAN
|
RJ2732002_121023FTO_205557
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
MANDAWAR-JHALAWAR
|
1540
|
|
8
|
JHALRAPATAN
|
RJ2732002_121023FTO_205557
|
India Post Payments Bank
|
IPOS0000001
|
JHALAWAR
|
320
|