|
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-273200205204009100/469
(डोंडा )
|
2732002000NRG24180120241156968
|
23/01/2024
|
BHOJRAJ GURJAR
|
2732002WL024571
|
BHOJRAJ GURJAR
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140039993
|
|
BHOJRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205204009100/463
(डोंडा )
|
2732002000NRG24180120241156964
|
23/01/2024
|
MINAKSHI
|
2732002WL024571
|
MINAKSHI
|
00468
|
UBIN0559237
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140040019
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205204009100/118
(डोंडा )
|
2732002000NRG24180120241156846
|
23/01/2024
|
Deep Chand
|
2732002WL024571
|
Deep Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140039994
|
|
DIP CHAND MEGHWAL S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200205204009100/119
(डोंडा )
|
2732002000NRG24180120241156847
|
23/01/2024
|
Mamta Bai
|
2732002WL024571
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140039995
|
|
MAMTA BAI WO BALMUKUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200205204009100/126
(डोंडा )
|
2732002000NRG24180120241156850
|
23/01/2024
|
sugan bai
|
2732002WL024571
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140040017
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200205204009100/127
(डोंडा )
|
2732002000NRG24180120241156852
|
23/01/2024
|
JIYOTI BAI
|
2732002WL024571
|
JIYOTI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140040016
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200205204009100/127
(डोंडा )
|
2732002000NRG24180120241156851
|
23/01/2024
|
santosh bai
|
2732002WL024571
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140040001
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200205204009100/129
(डोंडा )
|
2732002000NRG24180120241156855
|
23/01/2024
|
koushliya
|
2732002WL024571
|
koushliya
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140040020
|
|
KAUSHALYA BAI WO GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHALRAPATAN
|
RJ-273200205204009100/130
(डोंडा )
|
2732002000NRG24180120241156856
|
23/01/2024
|
Rukmani Bai
|
2732002WL024571
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140040006
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204009100/136
(डोंडा )
|
2732002000NRG24180120241156861
|
23/01/2024
|
Ratan Bai
|
2732002WL024571
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140040003
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200205204009100/137
(डोंडा )
|
2732002000NRG24180120241156862
|
23/01/2024
|
Manohar Bai
|
2732002WL024571
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140040005
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200205204009100/141
(डोंडा )
|
2732002000NRG24180120241156865
|
23/01/2024
|
santosh bai
|
2732002WL024571
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140040018
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200205204009100/142
(डोंडा )
|
2732002000NRG24180120241156866
|
23/01/2024
|
Giriraj bai
|
2732002WL024571
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140039998
|
|
GIRRAJ BAI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200205204009100/144
(डोंडा )
|
2732002000NRG24180120241156867
|
23/01/2024
|
Nand Lal
|
2732002WL024571
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140039996
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200205204009100/145
(डोंडा )
|
2732002000NRG24180120241156868
|
23/01/2024
|
mohani bai
|
2732002WL024571
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140039999
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200205204009100/153
(डोंडा )
|
2732002000NRG24180120241156871
|
23/01/2024
|
Puri Lal
|
2732002WL024571
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140039997
|
|
PURILALS ONANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200205204009100/155
(डोंडा )
|
2732002000NRG24180120241156872
|
23/01/2024
|
KAILASH BAI
|
2732002WL024571
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140040010
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JHALRAPATAN
|
RJ-273200205204009100/156
(डोंडा )
|
2732002000NRG24180120241156873
|
23/01/2024
|
Lalta Bai
|
2732002WL024571
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140040002
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200205204009100/162
(डोंडा )
|
2732002000NRG24180120241156878
|
23/01/2024
|
sugan bai
|
2732002WL024571
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140040011
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200205204009100/163
(डोंडा )
|
2732002000NRG24180120241156879
|
23/01/2024
|
Pram Bai
|
2732002WL024571
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140040004
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200205204009100/170
(डोंडा )
|
2732002000NRG24180120241156883
|
23/01/2024
|
Mahatab bai
|
2732002WL024571
|
Mahatab bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140040008
|
|
MAHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200205204009100/172
(डोंडा )
|
2732002000NRG24180120241156885
|
23/01/2024
|
Sardar Bai
|
2732002WL024571
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140039992
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200205204009100/173
(डोंडा )
|
2732002000NRG24180120241156886
|
23/01/2024
|
Dhapu Bai
|
2732002WL024571
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140039991
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200205204009100/177
(डोंडा )
|
2732002000NRG24180120241156887
|
23/01/2024
|
devbai
|
2732002WL024571
|
devbai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140040000
|
|
DEVI BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200205204009100/209
(डोंडा )
|
2732002000NRG24180120241156907
|
23/01/2024
|
gita bai
|
2732002WL024571
|
gita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140040007
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
JHALRAPATAN
|
RJ-273200205204009100/264
(डोंडा )
|
2732002000NRG24180120241156919
|
23/01/2024
|
Radha Bai
|
2732002WL024571
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140040012
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200205204009100/342
(डोंडा )
|
2732002000NRG24180120241156932
|
23/01/2024
|
Mamta Bai
|
2732002WL024571
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140040009
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200205204009100/379
(डोंडा )
|
2732002000NRG24180120241156938
|
23/01/2024
|
Nirmala Bai
|
2732002WL024571
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140040013
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200205204009100/447
(डोंडा )
|
2732002000NRG24180120241156955
|
23/01/2024
|
teena
|
2732002WL024571
|
teena
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140040014
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200205204009100/491
(डोंडा )
|
2732002000NRG24180120241156981
|
23/01/2024
|
Pavitraa Meghwal
|
2732002WL024571
|
Pavitraa Meghwal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140040015
|
|
Mrs. PAVITRA RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|