|
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-273200204204015600/115
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397982
|
02/06/2023
|
chandrekala
|
2732002WL006658
|
chandrekala
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397770509
|
|
chandrekala
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204204015800/123
(टांडी सोहनपुरा )
|
2732002000NRG24020620230395661
|
02/06/2023
|
suda bai
|
2732002WL006629
|
suda bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
10/06/2023
|
|
2397770511
|
|
suda bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204204015900/106
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397554
|
02/06/2023
|
Arjun Singh
|
2732002WL006652
|
Arjun Singh
|
00089
|
CBIN0280460
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
2397770508
|
|
Arjun Singh
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204204015900/13
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397558
|
02/06/2023
|
HARI SINGH
|
2732002WL006652
|
HARI SINGH
|
00089
|
CBIN0280460
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
2397770503
|
|
HARI SINGH
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204204015900/59
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397582
|
02/06/2023
|
Nodhyan Bai
|
2732002WL006652
|
Nodhyan Bai
|
00089
|
CBIN0280460
|
936
|
936
|
Processed
|
10/06/2023
|
|
2397770504
|
|
Nodhyan Bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204204015900/74
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397591
|
02/06/2023
|
dhan singh
|
2732002WL006652
|
dhan singh
|
00089
|
CBIN0280460
|
624
|
624
|
Processed
|
10/06/2023
|
|
2397770505
|
|
dhan singh
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204204016100/171
(टांडी सोहनपुरा )
|
2732002000NRG24020620230398063
|
02/06/2023
|
Seeta Bai
|
2732002WL006658
|
Seeta Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397770510
|
|
Seeta Bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204204016100/323
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397525
|
02/06/2023
|
Sima Kumari
|
2732002WL006650
|
Sima Kumari
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2397770506
|
|
Sima Kumari
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204204016100/345
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397273
|
02/06/2023
|
Santosh Bai
|
2732002WL006647
|
Santosh Bai
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
10/06/2023
|
|
2397770507
|
|
Santosh Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11771
|
11771
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204204015700/62
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397865
|
02/06/2023
|
ANAR SINGH
|
2732002WL006656
|
ANAR SINGH
|
00415
|
SBIN0032388
|
1264
|
1264
|
Processed
|
10/06/2023
|
|
2397770512
|
|
MR ANAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204204015600/28
(टांडी सोहनपुरा )
|
2732002000NRG24020620230398006
|
02/06/2023
|
Amari Bai
|
2732002WL006658
|
Amari Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397770516
|
|
Amari Bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204204015600/73
(टांडी सोहनपुरा )
|
2732002000NRG24020620230398045
|
02/06/2023
|
Bane Singh
|
2732002WL006658
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397770514
|
|
Bane Singh
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204204015700/130
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397834
|
02/06/2023
|
samundar singh
|
2732002WL006656
|
samundar singh
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
10/06/2023
|
|
2397770502
|
|
samundar singh
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204204015900/15
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397561
|
02/06/2023
|
Laxminarayan
|
2732002WL006652
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
2397770517
|
|
Laxminarayan
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204204015900/3
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397567
|
02/06/2023
|
Sanju Bai
|
2732002WL006652
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
2397770519
|
|
Sanju Bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204204015900/80
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397593
|
02/06/2023
|
Sohan Bai
|
2732002WL006652
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
2397770513
|
|
Sohan Bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204204016100/231
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397521
|
02/06/2023
|
omprakash
|
2732002WL006650
|
omprakash
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2397770518
|
|
omprakash
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200204204016100/284
(टांडी सोहनपुरा )
|
2732002000NRG24020620230397268
|
02/06/2023
|
bhapulal
|
2732002WL006647
|
bhapulal
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
10/06/2023
|
|
2397770515
|
|
bhapulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9661
|
9661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22696
|
22696
|
|
|
|
|
|
|
|