|
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-273200204804007600/83
(पनवासा )
|
2732002000NRG24070720230760361
|
07/07/2023
|
Soniya Bai
|
2732002WL013253
|
Soniya Bai
|
00048
|
BKID0006677
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798923286
|
|
Soniya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205204011500/288
(डोंडा )
|
2732002000NRG24050720230737530
|
07/07/2023
|
Kamla Bai
|
2732002WL012801
|
Kamla Bai
|
00078
|
CNRB0018385
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798923282
|
|
Kamla Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007500/98
(पनवासा )
|
2732002000NRG24070720230760312
|
07/07/2023
|
Seema Bai
|
2732002WL013253
|
Seema Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798923289
|
|
Seema Bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204804007600/75
(पनवासा )
|
2732002000NRG24070720230760356
|
07/07/2023
|
Lalta Bai
|
2732002WL013253
|
Lalta Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798923280
|
|
Lalta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205803997500/772
(सलोतया(झालरापाटन) )
|
2732002000NRG24050720230736981
|
07/07/2023
|
Ballu Bai
|
2732002WL012792
|
Ballu Bai
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798923276
|
|
MR BHAWAR LAL REBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204504001300/1122
(कोलाना )
|
2732002000NRG24060720230747987
|
07/07/2023
|
Yashoda
|
2732002WL012978
|
Yashoda
|
00415
|
SBIN0031273
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798923290
|
|
MISS YASHODA MEROTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205204009100/378
(डोंडा )
|
2732002000NRG24050720230736269
|
07/07/2023
|
GIRIRAJ
|
2732002WL012783
|
GIRIRAJ
|
00415
|
SBIN0031856
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798923292
|
|
MR GIRIRAJ
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205304010200/105
(कनवाडा )
|
2732002000NRG24040720230729735
|
07/07/2023
|
Rajendar
|
2732002WL012593
|
Rajendar
|
00415
|
SBIN0031856
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798923287
|
|
MR RAJENDRA KUMAR MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204004016500/791
(खेडला )
|
2732002000NRG24050720230742135
|
07/07/2023
|
mangi bai
|
2732002WL012880
|
mangi bai
|
00604
|
BARB0BRGBXX
|
207
|
207
|
Processed
|
24/08/2023
|
|
4798923268
|
|
mangi bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204504001100/611
(कोलाना )
|
2732002000NRG24060720230748176
|
07/07/2023
|
Goura Bai
|
2732002WL012980
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/08/2023
|
|
4798923267
|
|
Goura Bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200205204009100/485
(डोंडा )
|
2732002000NRG24050720230737302
|
07/07/2023
|
SUNIL
|
2732002WL012797
|
SUNIL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4798923266
|
No Such Account
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011500/120
(डोंडा )
|
2732002000NRG24050720230737460
|
07/07/2023
|
Maya
|
2732002WL012801
|
Maya
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798923285
|
|
Maya
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205204011500/144
(डोंडा )
|
2732002000NRG24050720230737464
|
07/07/2023
|
Santosh Bai
|
2732002WL012801
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798923277
|
|
Santosh Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205204011500/151
(डोंडा )
|
2732002000NRG24050720230737468
|
07/07/2023
|
Santosh Bai
|
2732002WL012801
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798923283
|
|
Santosh Bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011500/159
(डोंडा )
|
2732002000NRG24050720230737470
|
07/07/2023
|
Bajrang
|
2732002WL012801
|
Bajrang
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798923270
|
|
Bajrang
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200205204011500/169
(डोंडा )
|
2732002000NRG24050720230737472
|
07/07/2023
|
Gyatri
|
2732002WL012801
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798923284
|
|
Gyatri
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200205204011500/176
(डोंडा )
|
2732002000NRG24050720230737476
|
07/07/2023
|
Bal Singh
|
2732002WL012801
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798923271
|
|
Bal Singh
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205204011500/205
(डोंडा )
|
2732002000NRG24050720230737491
|
07/07/2023
|
Kanti Bai
|
2732002WL012801
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798923275
|
|
Kanti Bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205204011500/219
(डोंडा )
|
2732002000NRG24050720230737497
|
07/07/2023
|
Avanti
|
2732002WL012801
|
Avanti
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798923274
|
|
Avanti
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200205204011500/226
(डोंडा )
|
2732002000NRG24050720230737500
|
07/07/2023
|
BHARAT
|
2732002WL012801
|
BHARAT
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798923273
|
|
BHARAT
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200205204011500/233
(डोंडा )
|
2732002000NRG24050720230737502
|
07/07/2023
|
bhagwati bai
|
2732002WL012801
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798923279
|
|
bhagwati bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200205204011500/256
(डोंडा )
|
2732002000NRG24050720230737515
|
07/07/2023
|
Dhan Kanwar
|
2732002WL012801
|
Dhan Kanwar
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798923281
|
|
Dhan Kanwar
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200205204011500/3
(डोंडा )
|
2732002000NRG24050720230737534
|
07/07/2023
|
Ramesh Chand
|
2732002WL012801
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798923269
|
|
Ramesh Chand
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200205204011500/7
(डोंडा )
|
2732002000NRG24050720230737562
|
07/07/2023
|
rukmani bai
|
2732002WL012801
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798923272
|
|
rukmani bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200205204011500/86
(डोंडा )
|
2732002000NRG24050720230737572
|
07/07/2023
|
Kanchan
|
2732002WL012801
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798923288
|
|
Kanchan
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200205204011500/9
(डोंडा )
|
2732002000NRG24050720230737574
|
07/07/2023
|
Pram Bai
|
2732002WL012801
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798923278
|
|
Pram Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27157
|
27157
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007800/346
(पनवासा )
|
2732002000NRG24070720230757834
|
07/07/2023
|
Durga Lal
|
2732002WL013220
|
Durga Lal
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/08/2023
|
|
4798923291
|
|
Durga Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39172
|
39172
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
Bank of India
|
BKID0006677
|
JHALAWAR
|
1500
|
|
2
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
Canara Bank
|
CNRB0018385
|
JHALRAPATAN II
|
1400
|
|
3
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
Central Bank Of India
|
CBIN0280460
|
ASNAWAR
|
3000
|
|
4
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
State Bank of India
|
SBIN0006096
|
JHALAWAR
|
3315
|
|
5
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
State Bank of India
|
SBIN0031273
|
KHANPUR
|
200
|
|
6
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
State Bank of India
|
SBIN0031856
|
JHALRAPATAN
|
2240
|
|
7
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
ASNAWAR
|
207
|
|
8
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JHALRAPATAN
|
26800
|
|
9
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
MANDAWAR-JHALAWAR
|
150
|
|
10
|
JHALRAPATAN
|
RJ2732002_070723FTO_95935
|
India Post Payments Bank
|
IPOS0000001
|
JHALAWAR
|
360
|