|
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-273200206604001700/396
(खानपुरिया )
|
2732002000NRG24110120241129942
|
11/01/2024
|
anita bai
|
2732002WL024041
|
anita bai
|
00045
|
BARB0JHALRA
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047235
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206604002700/119
(खानपुरिया )
|
2732002000NRG24110120241129944
|
11/01/2024
|
Kamli Bai
|
2732002WL024041
|
Kamli Bai
|
00045
|
BARB0JHALRA
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047231
|
|
KAMLI BAI
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206604002700/123
(खानपुरिया )
|
2732002000NRG24110120241129946
|
11/01/2024
|
gulab chand
|
2732002WL024041
|
gulab chand
|
00045
|
BARB0JHALRA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788047230
|
|
GULAB CHAND
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206604002700/207
(खानपुरिया )
|
2732002000NRG24110120241129950
|
11/01/2024
|
Rajesh kumar
|
2732002WL024041
|
Rajesh kumar
|
00045
|
BARB0JHALRA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788047227
|
|
RAJESH KUMAR RATHORE
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206604002700/98
(खानपुरिया )
|
2732002000NRG24110120241129952
|
11/01/2024
|
KAMLESH SEN
|
2732002WL024041
|
KAMLESH SEN
|
00045
|
BARB0JHALRA
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047229
|
|
MR KAMLESH SEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHALRAPATAN
|
RJ-273200206604002800/144
(खानपुरिया )
|
2732002000NRG24110120241129953
|
11/01/2024
|
mamata bai
|
2732002WL024041
|
mamata bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788047228
|
|
MAMTA KUMARI WO MUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206504004100/121
(रुण्डलाव )
|
2732002000NRG24110120241129930
|
11/01/2024
|
Anita Bai
|
2732002WL024041
|
Anita Bai
|
00354
|
PUNB0419000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047242
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHALRAPATAN
|
RJ-273200206504004100/121
(रुण्डलाव )
|
2732002000NRG24110120241129929
|
11/01/2024
|
Balram
|
2732002WL024041
|
Balram
|
00354
|
PUNB0419000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047241
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHALRAPATAN
|
RJ-273200206504004100/130
(रुण्डलाव )
|
2732002000NRG24110120241129931
|
11/01/2024
|
Murlinanohar
|
2732002WL024041
|
Murlinanohar
|
00354
|
PUNB0419000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047240
|
|
MURALI MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHALRAPATAN
|
RJ-273200206504004100/33
(रुण्डलाव )
|
2732002000NRG24110120241129935
|
11/01/2024
|
Ratan Bai
|
2732002WL024041
|
Ratan Bai
|
00354
|
PUNB0419000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047239
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHALRAPATAN
|
RJ-273200206504004100/45
(रुण्डलाव )
|
2732002000NRG24110120241129937
|
11/01/2024
|
indre bai
|
2732002WL024041
|
indre bai
|
00354
|
PUNB0419000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047233
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHALRAPATAN
|
RJ-273200206504009700/96
(रुण्डलाव )
|
2732002000NRG24110120241129940
|
11/01/2024
|
ravisankar
|
2732002WL024041
|
ravisankar
|
00354
|
PUNB0419000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047238
|
|
RAVI SHANKAR
|
ICICI BANK LTD(508534)
|
|
13
|
JHALRAPATAN
|
RJ-273200206604002700/119
(खानपुरिया )
|
2732002000NRG24110120241129945
|
11/01/2024
|
Dwarkalal
|
2732002WL024041
|
Dwarkalal
|
00354
|
PUNB0419000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047243
|
|
DWARKALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200206504009700/96
(रुण्डलाव )
|
2732002000NRG24110120241129939
|
11/01/2024
|
shima
|
2732002WL024041
|
shima
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788047250
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200206504004100/15
(रुण्डलाव )
|
2732002000NRG24110120241129932
|
11/01/2024
|
hukamsingh
|
2732002WL024041
|
hukamsingh
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047234
|
|
HUKUM SINGH SISODIYA
|
CANARA BANK(508532)
|
|
16
|
JHALRAPATAN
|
RJ-273200206504004100/20
(रुण्डलाव )
|
2732002000NRG24110120241129933
|
11/01/2024
|
rugu raj singh
|
2732002WL024041
|
rugu raj singh
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047232
|
|
RAGHURAJ SINGH
|
CANARA BANK(508532)
|
|
17
|
JHALRAPATAN
|
RJ-273200206504004100/33
(रुण्डलाव )
|
2732002000NRG24110120241129934
|
11/01/2024
|
radeshyam
|
2732002WL024041
|
radeshyam
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047249
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHALRAPATAN
|
RJ-273200206504004100/45
(रुण्डलाव )
|
2732002000NRG24110120241129936
|
11/01/2024
|
dhan shyam
|
2732002WL024041
|
dhan shyam
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047244
|
|
MR GHANSHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHALRAPATAN
|
RJ-273200206504004100/67
(रुण्डलाव )
|
2732002000NRG24110120241129938
|
11/01/2024
|
gopal singh
|
2732002WL024041
|
gopal singh
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047245
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHALRAPATAN
|
RJ-273200206604002700/126
(खानपुरिया )
|
2732002000NRG24110120241129947
|
11/01/2024
|
Abishak kumar
|
2732002WL024041
|
Abishak kumar
|
00415
|
SBIN0031856
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788047248
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHALRAPATAN
|
RJ-273200206604002700/194
(खानपुरिया )
|
2732002000NRG24110120241129948
|
11/01/2024
|
Nitesh
|
2732002WL024041
|
Nitesh
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047247
|
|
MR NITESH KUMAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200206604001900/20
(खानपुरिया )
|
2732002000NRG24110120241129943
|
11/01/2024
|
LEKHARAJ SINGH
|
2732002WL024041
|
LEKHARAJ SINGH
|
00415
|
SBIN0031949
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047246
|
|
MR LEKHRAJ SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200206604001700/396
(खानपुरिया )
|
2732002000NRG24110120241129941
|
11/01/2024
|
ramesh chand
|
2732002WL024041
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047226
|
|
RAMESHCHAND SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200206604002700/199
(खानपुरिया )
|
2732002000NRG24110120241129949
|
11/01/2024
|
MANJU BAI
|
2732002WL024041
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788047237
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200206604002700/92
(खानपुरिया )
|
2732002000NRG24110120241129951
|
11/01/2024
|
ashok kumar
|
2732002WL024041
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788047236
|
|
ASHOK KUMAR AHIR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49750
|
49750
|
|
|
|
|
|
|
|