|
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-273200205803997600/527
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726107
|
03/07/2023
|
Gutu Bai
|
2732002WL012471
|
Gutu Bai
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427627
|
|
GATATU BAI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205803998100/1230
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726111
|
03/07/2023
|
Dilip Singh
|
2732002WL012471
|
Dilip Singh
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427629
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205803998100/1235
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726113
|
03/07/2023
|
Seena Kanwar
|
2732002WL012471
|
Seena Kanwar
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427630
|
|
Seema Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205803998100/1326
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726115
|
03/07/2023
|
Manju bai
|
2732002WL012471
|
Manju bai
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427631
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803998100/890
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726119
|
03/07/2023
|
Mahendra Singh
|
2732002WL012471
|
Mahendra Singh
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427643
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803998100/934
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726120
|
03/07/2023
|
Govind Kwar
|
2732002WL012471
|
Govind Kwar
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427628
|
|
GOVIND KUNWAR WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206104012900/115
(जूनाखेडा )
|
2732002000NRG24030720230726002
|
03/07/2023
|
RAMCHANDRE
|
2732002WL012462
|
RAMCHANDRE
|
00089
|
CBIN0280460
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774427642
|
|
Mr. RAM CHANDRA LODHA BHOORA JI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206104012900/162
(जूनाखेडा )
|
2732002000NRG24030720230726003
|
03/07/2023
|
Pani Bai
|
2732002WL012462
|
Pani Bai
|
00089
|
CBIN0280460
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774427633
|
|
PANI BAI WO HEMRAJ LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHALRAPATAN
|
RJ-273200206104012900/238
(जूनाखेडा )
|
2732002000NRG24030720230726005
|
03/07/2023
|
Suresh Kumar
|
2732002WL012462
|
Suresh Kumar
|
00089
|
CBIN0280460
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774427644
|
|
Master SURESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206104012900/94
(जूनाखेडा )
|
2732002000NRG24030720230726007
|
03/07/2023
|
dariyaw bai
|
2732002WL012462
|
dariyaw bai
|
00089
|
CBIN0280460
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774427626
|
|
DARYAV BAI W/O RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206104012900/94
(जूनाखेडा )
|
2732002000NRG24030720230726006
|
03/07/2023
|
ramesh chand
|
2732002WL012462
|
ramesh chand
|
00089
|
CBIN0280460
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774427632
|
|
RAMESH CHANDRA S/O KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205803997600/914
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726108
|
03/07/2023
|
manoj kumar
|
2732002WL012471
|
manoj kumar
|
00415
|
SBIN0031268
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774427646
|
|
MR MANOJ KUMAR SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHALRAPATAN
|
RJ-273200205803998100/934
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726121
|
03/07/2023
|
Tawar Singh
|
2732002WL012471
|
Tawar Singh
|
00415
|
SBIN0031268
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774427640
|
|
TANWAR SINGH CHANDRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200205803998100/1208
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726110
|
03/07/2023
|
Lekhraj Singh
|
2732002WL012471
|
Lekhraj Singh
|
00415
|
SBIN0031270
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774427645
|
|
MR LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200205803998100/1207
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726109
|
03/07/2023
|
Chootu Singh
|
2732002WL012471
|
Chootu Singh
|
00415
|
SBIN0031949
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427641
|
|
CHHOTU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200206104012900/231
(जूनाखेडा )
|
2732002000NRG24030720230726004
|
03/07/2023
|
Parmeshwar
|
2732002WL012462
|
Parmeshwar
|
00415
|
SBIN0032388
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774427634
|
|
Mr. PARMESHVAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200205803998100/1235
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726112
|
03/07/2023
|
Deshraj Singh
|
2732002WL012471
|
Deshraj Singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774427637
|
|
MR DESHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHALRAPATAN
|
RJ-273200205803998100/1326
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726114
|
03/07/2023
|
Nathu lal
|
2732002WL012471
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774427639
|
|
Mr. NATHU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205803998100/590
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726117
|
03/07/2023
|
kalash bai
|
2732002WL012471
|
kalash bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427636
|
|
KELASH BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205803998100/590
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726116
|
03/07/2023
|
Kalu singh
|
2732002WL012471
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427635
|
|
KALU SINGH and KAILASH BAI RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200205803998100/876
(सलोतया(झालरापाटन) )
|
2732002000NRG24030720230726118
|
03/07/2023
|
vishnu kanwar
|
2732002WL012471
|
vishnu kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774427638
|
|
VISHNU KANWAR WO RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57348
|
57348
|
|
|
|
|
|
|
|