|
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-273200205104011900/110
(बोरदा )
|
2732002000NRG24161120231064016
|
17/11/2023
|
Satynarayan
|
2732002WL0021474
|
Satynarayan
|
00354
|
PUNB0095610
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0603270875
|
|
Satynarayan
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200206104013200/108
(जूनाखेडा )
|
2732002000NRG24171120231065067
|
17/11/2023
|
ANITA KUMARI
|
2732002WL0021590
|
ANITA KUMARI
|
00354
|
PUNB0095610
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0603270871
|
|
ANITA KUMARI
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206404004500/85
(सालरिया )
|
2732002000NRG24171120231065175
|
17/11/2023
|
Sundar Bai
|
2732002WL0021603
|
Sundar Bai
|
00354
|
PUNB0095610
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0603270872
|
|
Sundar Bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206404004600/26
(सालरिया )
|
2732002000NRG24171120231065176
|
17/11/2023
|
Mangi Lal
|
2732002WL0021603
|
Mangi Lal
|
00354
|
PUNB0095610
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0603270873
|
|
Mangi Lal
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206604002800/315
(खानपुरिया )
|
2732002000NRG24161120231064011
|
17/11/2023
|
Ganesh
|
2732002WL0021471
|
Ganesh
|
00354
|
PUNB0095610
|
945
|
945
|
Processed
|
20/02/2024
|
|
0603270874
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204004014700/79
(खेडला )
|
2732002000NRG24161120231064012
|
17/11/2023
|
kalu lal
|
2732002WL0021472
|
kalu lal
|
00415
|
SBIN0032388
|
1984
|
1984
|
Processed
|
20/02/2024
|
|
0603270881
|
|
SHRI KALU LAL
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204004014700/965
(खेडला )
|
2732002000NRG24161120231064013
|
17/11/2023
|
kamal prasad
|
2732002WL0021472
|
kamal prasad
|
00415
|
SBIN0032388
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0603270880
|
|
MR KAMAL PRASAD
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204004016600/416
(खेडला )
|
2732002000NRG24161120231064014
|
17/11/2023
|
kamla bai
|
2732002WL0021472
|
kamla bai
|
00415
|
SBIN0032388
|
1846
|
1846
|
Processed
|
20/02/2024
|
|
0603270882
|
|
MISS KAMLI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6157
|
6157
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204104014300/409
(बडोदिया )
|
2732002000NRG24161120231064015
|
17/11/2023
|
Shanti Bai
|
2732002WL0021473
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
298
|
298
|
Processed
|
20/02/2024
|
|
0603270878
|
|
Shanti Bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204604000400/1092
(मण्डावर )
|
2732002000NRG24161120231064017
|
17/11/2023
|
mahandre
|
2732002WL0021475
|
mahandre
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0603270879
|
|
mahandre
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200206404004500/137
(सालरिया )
|
2732002000NRG24140720230824633
|
17/11/2023
|
Chhamma Bai
|
2732002WL0014378
|
Chhamma Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0603270877
|
|
Chhamma Bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200206404004500/137
(सालरिया )
|
2732002000NRG24140720230824634
|
17/11/2023
|
Chhamma Bai
|
2732002WL0014378
|
Chhamma Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0603270876
|
|
Chhamma Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5938
|
5938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|