|
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-273200206003998401/1561
(कलमन्डी कलां )
|
2732002000NRG24121020231016667
|
13/10/2023
|
Manoj kumar bheel
|
2732002WL020134
|
Manoj kumar bheel
|
00045
|
BARB0JHALRA
|
712
|
712
|
Processed
|
11/11/2023
|
|
7390840829
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206003998402/1327
(कलमन्डी कलां )
|
2732002000NRG24121020231016677
|
13/10/2023
|
mammu
|
2732002WL020137
|
mammu
|
00048
|
BKID0006677
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7390840828
|
|
MAMMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206004002000/966
(कलमन्डी कलां )
|
2732002000NRG24121020231016675
|
13/10/2023
|
seeta bai
|
2732002WL020136
|
seeta bai
|
00089
|
CBIN0281244
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7390840815
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200206004002000/968
(कलमन्डी कलां )
|
2732002000NRG24121020231016676
|
13/10/2023
|
bablu
|
2732002WL020136
|
bablu
|
00089
|
CBIN0281244
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7390840814
|
|
Mr. BABLU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206003998300/1001
(कलमन्डी कलां )
|
2732002000NRG24121020231016664
|
13/10/2023
|
amarlal
|
2732002WL020133
|
amarlal
|
00354
|
PUNB0419000
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7390840816
|
|
MADAN LAL BANJARA S/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHALRAPATAN
|
RJ-273200206003998300/1001
(कलमन्डी कलां )
|
2732002000NRG24121020231016665
|
13/10/2023
|
sugan bai
|
2732002WL020133
|
sugan bai
|
00354
|
PUNB0419000
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7390840817
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206003998300/1741
(कलमन्डी कलां )
|
2732002000NRG24121020231016666
|
13/10/2023
|
manju bai
|
2732002WL020133
|
manju bai
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7390840820
|
|
MANJU BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200206003998401/1815
(कलमन्डी कलां )
|
2732002000NRG24121020231016668
|
13/10/2023
|
sampat bai
|
2732002WL020134
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7390840822
|
|
SAMPAT BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200206003998401/483
(कलमन्डी कलां )
|
2732002000NRG24121020231016669
|
13/10/2023
|
Kesari lal
|
2732002WL020134
|
Kesari lal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7390840824
|
|
KESRI LAL WO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200206003998402/1327
(कलमन्डी कलां )
|
2732002000NRG24121020231016678
|
13/10/2023
|
radha bai
|
2732002WL020137
|
radha bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7390840823
|
|
RADHA BAI WO MAMMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200206003998402/696
(कलमन्डी कलां )
|
2732002000NRG24121020231016679
|
13/10/2023
|
mana lal
|
2732002WL020137
|
mana lal
|
00604
|
BARB0BRGBXX
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7390840818
|
|
MR MANNA LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHALRAPATAN
|
RJ-273200206003998402/854
(कलमन्डी कलां )
|
2732002000NRG24121020231016672
|
13/10/2023
|
pooja
|
2732002WL020135
|
pooja
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390840825
|
|
POOJA DO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200206003998402/854
(कलमन्डी कलां )
|
2732002000NRG24121020231016671
|
13/10/2023
|
radha bai
|
2732002WL020135
|
radha bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390840826
|
|
RADHA BAI WO KALLASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200206004002000/276
(कलमन्डी कलां )
|
2732002000NRG24121020231016673
|
13/10/2023
|
setanbai
|
2732002WL020136
|
setanbai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7390840821
|
|
SHAITAN BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200206004002000/392
(कलमन्डी कलां )
|
2732002000NRG24121020231016674
|
13/10/2023
|
gendi bai
|
2732002WL020136
|
gendi bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7390840819
|
|
GENDI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200206004002200/1106
(कलमन्डी कलां )
|
2732002000NRG24121020231016662
|
13/10/2023
|
pintu bai
|
2732002WL020132
|
pintu bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7390840827
|
|
PINTU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200206004002200/726
(कलमन्डी कलां )
|
2732002000NRG24121020231016663
|
13/10/2023
|
Khema Bai
|
2732002WL020132
|
Khema Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7390840813
|
|
KHEMI BAI WO GABBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23948
|
23948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35688
|
35688
|
|
|
|
|
|
|
|