|
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-273200205504006000/155
(गिरधरपुरा )
|
2732002000NRG24051220231077450
|
08/12/2023
|
shree lal
|
2732002WL022370
|
shree lal
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915443798
|
|
SHRILAL DANGI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205504006000/414
(गिरधरपुरा )
|
2732002000NRG24051220231077457
|
08/12/2023
|
ravindra
|
2732002WL022370
|
ravindra
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915443797
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205504006000/432
(गिरधरपुरा )
|
2732002000NRG24051220231077460
|
08/12/2023
|
krashna bai
|
2732002WL022370
|
krashna bai
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915443761
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205504006000/432
(गिरधरपुरा )
|
2732002000NRG24051220231077459
|
08/12/2023
|
sitaram
|
2732002WL022370
|
sitaram
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915443796
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205504006000/470
(गिरधरपुरा )
|
2732002000NRG24051220231077462
|
08/12/2023
|
Sohan Bai
|
2732002WL022370
|
Sohan Bai
|
00078
|
CNRB0006389
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443779
|
|
SOHAN BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200206104013200/277
(जूनाखेडा )
|
2732002000NRG24051220231077678
|
08/12/2023
|
SURESH CHAND
|
2732002WL022391
|
SURESH CHAND
|
00089
|
CBIN0280460
|
3080
|
3080
|
Processed
|
29/02/2024
|
|
0915443770
|
|
SURESH CHAND SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHALRAPATAN
|
RJ-273200206104014000/24
(जूनाखेडा )
|
2732002000NRG24051220231077679
|
08/12/2023
|
Gita bai
|
2732002WL022391
|
Gita bai
|
00089
|
CBIN0280460
|
3080
|
3080
|
Processed
|
29/02/2024
|
|
0915443759
|
|
Mrs. GEETA BAI W/O GULAB CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206104014000/36
(जूनाखेडा )
|
2732002000NRG24051220231077680
|
08/12/2023
|
Bajrang
|
2732002WL022391
|
Bajrang
|
00089
|
CBIN0280460
|
3080
|
3080
|
Processed
|
29/02/2024
|
|
0915443760
|
|
Ms. BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206104014000/36
(जूनाखेडा )
|
2732002000NRG24051220231077681
|
08/12/2023
|
kalawati bai
|
2732002WL022391
|
kalawati bai
|
00089
|
CBIN0280460
|
3080
|
3080
|
Processed
|
29/02/2024
|
|
0915443799
|
|
Mrs. KALA VATI W/O BAJRANG LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200205504006000/137
(गिरधरपुरा )
|
2732002000NRG24051220231077449
|
08/12/2023
|
anar bai
|
2732002WL022370
|
anar bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915443800
|
|
ANAR BAI
|
HDFC BANK LTD(607152)
|
|
11
|
JHALRAPATAN
|
RJ-273200205504006000/137
(गिरधरपुरा )
|
2732002000NRG24051220231077448
|
08/12/2023
|
gordhan
|
2732002WL022370
|
gordhan
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443791
|
|
Mr. GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200205504006000/155
(गिरधरपुरा )
|
2732002000NRG24051220231077451
|
08/12/2023
|
radha bai
|
2732002WL022370
|
radha bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443769
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205504006000/22
(गिरधरपुरा )
|
2732002000NRG24051220231077452
|
08/12/2023
|
BAL CHAND
|
2732002WL022370
|
BAL CHAND
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443766
|
|
Mr. BAL CHAND DANGI S/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200205504006000/22
(गिरधरपुरा )
|
2732002000NRG24051220231077453
|
08/12/2023
|
Mangi Bai
|
2732002WL022370
|
Mangi Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443758
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHALRAPATAN
|
RJ-273200205504006000/247
(गिरधरपुरा )
|
2732002000NRG24051220231077454
|
08/12/2023
|
dav bai
|
2732002WL022370
|
dav bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443762
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200205504006000/319
(गिरधरपुरा )
|
2732002000NRG24051220231077455
|
08/12/2023
|
badam bai
|
2732002WL022370
|
badam bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443767
|
|
Mrs. BADAM BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200205504006000/414
(गिरधरपुरा )
|
2732002000NRG24051220231077458
|
08/12/2023
|
dhapu bai
|
2732002WL022370
|
dhapu bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443787
|
|
Mrs. DHAPU BAI W/O RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205504006000/99
(गिरधरपुरा )
|
2732002000NRG24051220231077463
|
08/12/2023
|
Jugraj
|
2732002WL022370
|
Jugraj
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915443794
|
|
JUGRAJ .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200205903999100/170
(दुर्गपुरा )
|
2732002000NRG24061220231077784
|
08/12/2023
|
GITA BAI
|
2732002WL022402
|
GITA BAI
|
00089
|
CBIN0281244
|
597
|
597
|
Processed
|
29/02/2024
|
|
0915443765
|
|
Ms. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205903999100/174
(दुर्गपुरा )
|
2732002000NRG24061220231077785
|
08/12/2023
|
Ramlal
|
2732002WL022402
|
Ramlal
|
00089
|
CBIN0281244
|
199
|
199
|
Processed
|
29/02/2024
|
|
0915443792
|
|
Mr. RAM LAL S/O KANWAR LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200205903999100/220
(दुर्गपुरा )
|
2732002000NRG24061220231077786
|
08/12/2023
|
sanju bai
|
2732002WL022402
|
sanju bai
|
00089
|
CBIN0281244
|
398
|
398
|
Processed
|
29/02/2024
|
|
0915443764
|
|
Ms. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200205903999100/257
(दुर्गपुरा )
|
2732002000NRG24061220231077787
|
08/12/2023
|
munnibai
|
2732002WL022402
|
munnibai
|
00089
|
CBIN0281244
|
597
|
597
|
Processed
|
28/02/2024
|
|
0915443771
|
|
MUNNI WO GOPAL LAL BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
23
|
JHALRAPATAN
|
RJ-273200205903999100/318
(दुर्गपुरा )
|
2732002000NRG24061220231077788
|
08/12/2023
|
Mamta Bai
|
2732002WL022402
|
Mamta Bai
|
00089
|
CBIN0281244
|
796
|
796
|
Processed
|
28/02/2024
|
|
0915443763
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
24
|
JHALRAPATAN
|
RJ-273200205903999100/467
(दुर्गपुरा )
|
2732002000NRG24061220231077789
|
08/12/2023
|
leela bai
|
2732002WL022402
|
leela bai
|
00089
|
CBIN0281244
|
597
|
597
|
Processed
|
28/02/2024
|
|
0915443789
|
|
LILA BAI
|
RATNAKAR BANK(607393)
|
|
25
|
JHALRAPATAN
|
RJ-273200205903999100/525
(दुर्गपुरा )
|
2732002000NRG24061220231077790
|
08/12/2023
|
Dulari
|
2732002WL022402
|
Dulari
|
00089
|
CBIN0281244
|
597
|
597
|
Processed
|
29/02/2024
|
|
0915443788
|
|
Mrs. DULARI BAI W/O DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205903999100/74
(दुर्गपुरा )
|
2732002000NRG24061220231077792
|
08/12/2023
|
maya bai
|
2732002WL022402
|
maya bai
|
00089
|
CBIN0281244
|
199
|
199
|
Processed
|
29/02/2024
|
|
0915443793
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200205903999100/89
(दुर्गपुरा )
|
2732002000NRG24061220231077793
|
08/12/2023
|
HARKU BAI
|
2732002WL022402
|
HARKU BAI
|
00089
|
CBIN0281244
|
398
|
398
|
Processed
|
29/02/2024
|
|
0915443795
|
|
Mrs. HARKU BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200205903999100/567
(दुर्गपुरा )
|
2732002000NRG24061220231077791
|
08/12/2023
|
Hina Bai
|
2732002WL022402
|
Hina Bai
|
00152
|
HDFC0002001
|
796
|
796
|
Processed
|
28/02/2024
|
|
0915443801
|
|
HEENA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200205504006000/99
(गिरधरपुरा )
|
2732002000NRG24051220231077464
|
08/12/2023
|
vimla bai
|
2732002WL022370
|
vimla bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443786
|
|
VIMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200204604000400/1316
(मण्डावर )
|
2732002000NRG24081220231079881
|
08/12/2023
|
Pinki Bai
|
2732002WL022490
|
Pinki Bai
|
00415
|
SBIN0006096
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443790
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200205504006000/470
(गिरधरपुरा )
|
2732002000NRG24051220231077461
|
08/12/2023
|
Mukesh
|
2732002WL022370
|
Mukesh
|
00554
|
KKBK0003708
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915443757
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200204604000400/1008
(मण्डावर )
|
2732002000NRG24081220231079877
|
08/12/2023
|
Kamlesh Bai
|
2732002WL022490
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443780
|
|
KAMLESH S/O JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204604000400/1179
(मण्डावर )
|
2732002000NRG24081220231079878
|
08/12/2023
|
santosh bai
|
2732002WL022490
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0915443802
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHALRAPATAN
|
RJ-273200204604000400/1197
(मण्डावर )
|
2732002000NRG24081220231079880
|
08/12/2023
|
Parmanand
|
2732002WL022490
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443778
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200204604000400/165
(मण्डावर )
|
2732002000NRG24081220231079882
|
08/12/2023
|
BHULI BAI
|
2732002WL022490
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443773
|
|
BHULI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200204604000400/407
(मण्डावर )
|
2732002000NRG24081220231079883
|
08/12/2023
|
kishan lal
|
2732002WL022490
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0915443776
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHALRAPATAN
|
RJ-273200204604000400/445
(मण्डावर )
|
2732002000NRG24081220231079884
|
08/12/2023
|
santosh
|
2732002WL022490
|
santosh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443781
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204604000400/454
(मण्डावर )
|
2732002000NRG24081220231079885
|
08/12/2023
|
kanti bai
|
2732002WL022490
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443783
|
|
KANTI BAI MALI and SANTOSH BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204604000400/49
(मण्डावर )
|
2732002000NRG24081220231079886
|
08/12/2023
|
nirmala
|
2732002WL022490
|
nirmala
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443785
|
|
NIRMALA BAI W/O DILIP JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204604000400/544
(मण्डावर )
|
2732002000NRG24081220231079887
|
08/12/2023
|
bhuli bai
|
2732002WL022490
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443784
|
|
BHULI BAI W/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204604000400/550
(मण्डावर )
|
2732002000NRG24081220231079888
|
08/12/2023
|
Dropati Bai
|
2732002WL022490
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443782
|
|
DROPATI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204604000400/636
(मण्डावर )
|
2732002000NRG24081220231079889
|
08/12/2023
|
hajari bai
|
2732002WL022490
|
hajari bai
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
28/02/2024
|
|
0915443772
|
|
HAZARI BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204604000400/83
(मण्डावर )
|
2732002000NRG24081220231079890
|
08/12/2023
|
Jamna Bai
|
2732002WL022490
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915443774
|
|
JAMNA BAI BHEEL W/O HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200204904008700/235
(रूपारेल )
|
2732002000NRG24041220231077169
|
08/12/2023
|
Vishal
|
2732002WL022337
|
Vishal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915443777
|
|
VISHAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24041220231077170
|
08/12/2023
|
Santosh
|
2732002WL022337
|
Santosh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915443775
|
|
PANA LAL,SANTOSH BAI and BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200205504006000/319
(गिरधरपुरा )
|
2732002000NRG24051220231077456
|
08/12/2023
|
sundar bai
|
2732002WL022370
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915443768
|
|
Mrs. SUNDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35090
|
35090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93456
|
93456
|
|
|
|
|
|
|
|