|
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-273200205004004800/209
(पिपलोद )
|
2732002000NRG24291220231103390
|
01/01/2024
|
PARMANAND GURJAR
|
2732002WL023303
|
PARMANAND GURJAR
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1679288262
|
|
PARMANAND GURJAR
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205004009200/145
(पिपलोद )
|
2732002000NRG24291220231103410
|
01/01/2024
|
Soniya Gurjar
|
2732002WL023303
|
Soniya Gurjar
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1679288259
|
|
Soniya Gurjar
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205004009200/78
(पिपलोद )
|
2732002000NRG24291220231103416
|
01/01/2024
|
Kallo Bai
|
2732002WL023303
|
Kallo Bai
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1679288256
|
|
Kallo Bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205004009200/84
(पिपलोद )
|
2732002000NRG24291220231103417
|
01/01/2024
|
Lakhan Singh
|
2732002WL023303
|
Lakhan Singh
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1679288258
|
|
Lakhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205004004900/145
(पिपलोद )
|
2732002000NRG24291220231103397
|
01/01/2024
|
Jhujhar Singh
|
2732002WL023303
|
Jhujhar Singh
|
00354
|
PUNB0419000
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1679288265
|
|
Jhujhar Singh
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205004004900/145
(पिपलोद )
|
2732002000NRG24291220231103398
|
01/01/2024
|
SANTOSH GURJAR
|
2732002WL023303
|
SANTOSH GURJAR
|
00354
|
PUNB0419000
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1679288264
|
|
SANTOSH GURJAR
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205004009200/153
(पिपलोद )
|
2732002000NRG24291220231103413
|
01/01/2024
|
rambabu
|
2732002WL023303
|
rambabu
|
00354
|
PUNB0419000
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1679288261
|
|
rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204904008700/211
(रूपारेल )
|
2732002000NRG24291220231102271
|
01/01/2024
|
Dheeraj
|
2732002WL023274
|
Dheeraj
|
00415
|
SBIN0031856
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1679288257
|
|
MR DHIRAJ GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200206304013700/2027
(असनावर )
|
2732002000NRG24291220231102447
|
01/01/2024
|
Koslya Bai
|
2732002WL023279
|
Koslya Bai
|
00415
|
SBIN0032388
|
750
|
750
|
Rejected
|
12/03/2024
|
|
1679288260
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204104014300/434
(बडोदिया )
|
2732002000NRG24281220231101937
|
01/01/2024
|
Amba bai
|
2732002WL023265
|
Amba bai
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
12/03/2024
|
|
1679288255
|
|
Amba bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014400/29
(बडोदिया )
|
2732002000NRG24281220231102155
|
01/01/2024
|
shakti singh
|
2732002WL023269
|
shakti singh
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
12/03/2024
|
|
1679288254
|
|
shakti singh
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204904006300/40
(रूपारेल )
|
2732002000NRG24281220231101767
|
01/01/2024
|
Sohan Bai
|
2732002WL023261
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679288237
|
|
Sohan Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204904008000/28
(रूपारेल )
|
2732002000NRG24291220231103272
|
01/01/2024
|
Kanya Bai
|
2732002WL023297
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1679288241
|
|
Kanya Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204904008000/46
(रूपारेल )
|
2732002000NRG24291220231103286
|
01/01/2024
|
Guddi Bai
|
2732002WL023297
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/03/2024
|
|
1679288248
|
|
Guddi Bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204904008000/64
(रूपारेल )
|
2732002000NRG24291220231103300
|
01/01/2024
|
Bheru Lal
|
2732002WL023297
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1679288243
|
|
Bheru Lal
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204904008000/94
(रूपारेल )
|
2732002000NRG24291220231103324
|
01/01/2024
|
shinti bai
|
2732002WL023297
|
shinti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1679288239
|
|
shinti bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204904008400/178
(रूपारेल )
|
2732002000NRG24281220231101417
|
01/01/2024
|
Nisha Kumari
|
2732002WL023255
|
Nisha Kumari
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1679288251
|
|
Nisha Kumari
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200204904008400/186
(रूपारेल )
|
2732002000NRG24281220231101424
|
01/01/2024
|
Sunita
|
2732002WL023255
|
Sunita
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1679288246
|
|
Sunita
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204904008400/25
(रूपारेल )
|
2732002000NRG24281220231101450
|
01/01/2024
|
mahesh
|
2732002WL023255
|
mahesh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1679288252
|
|
mahesh
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204904008400/4
(रूपारेल )
|
2732002000NRG24281220231101457
|
01/01/2024
|
Mohani bai
|
2732002WL023255
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1679288250
|
|
Mohani bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204904008400/66
(रूपारेल )
|
2732002000NRG24281220231101470
|
01/01/2024
|
Chitar Lal
|
2732002WL023255
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1679288236
|
|
Chitar Lal
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204904008700/18
(रूपारेल )
|
2732002000NRG24291220231102262
|
01/01/2024
|
Mangi Lal
|
2732002WL023274
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679288238
|
|
Mangi Lal
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204904012200/107
(रूपारेल )
|
2732002000NRG24281220231101616
|
01/01/2024
|
Sunita
|
2732002WL023259
|
Sunita
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
12/03/2024
|
|
1679288242
|
|
Sunita
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204904012200/1162
(रूपारेल )
|
2732002000NRG24281220231101625
|
01/01/2024
|
Kalawati Bai
|
2732002WL023259
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679288244
|
|
Kalawati Bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200204904012200/124
(रूपारेल )
|
2732002000NRG24281220231101632
|
01/01/2024
|
Anita
|
2732002WL023259
|
Anita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679288240
|
|
Anita
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204904012200/74
(रूपारेल )
|
2732002000NRG24281220231101710
|
01/01/2024
|
puri bai
|
2732002WL023259
|
puri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679288247
|
|
puri bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204904012200/82
(रूपारेल )
|
2732002000NRG24281220231101716
|
01/01/2024
|
Guddi Bai
|
2732002WL023259
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679288249
|
|
Guddi Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204904012200/91
(रूपारेल )
|
2732002000NRG24281220231101722
|
01/01/2024
|
Kanti Bai
|
2732002WL023259
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679288245
|
|
Kanti Bai
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200206304013700/750
(असनावर )
|
2732002000NRG24291220231102485
|
01/01/2024
|
Bal Chand
|
2732002WL023280
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1679288253
|
|
Bal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33909
|
33909
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200204104014300/554
(बडोदिया )
|
2732002000NRG24291220231102409
|
01/01/2024
|
Seema Bai
|
2732002WL023278
|
Seema Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1679288263
|
|
Seema Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49915
|
49915
|
|
|
|
|
|
|
|