|
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-273200206604002900/67
(खानपुरिया )
|
2732002000NRG23060420231532064
|
08/04/2023
|
reena
|
2732002WL058274
|
reena
|
00045
|
BARB0JHALRA
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435049198
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205604005700/173
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23080420231538963
|
08/04/2023
|
KELAPRASAD
|
2732002WL058479
|
KELAPRASAD
|
00078
|
CNRB0018385
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435049211
|
|
KELAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205604005500/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23080420231538880
|
08/04/2023
|
Gopal
|
2732002WL058479
|
Gopal
|
00089
|
CBIN0280985
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435049209
|
|
Gopal
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205604005500/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23080420231538886
|
08/04/2023
|
Radheshyam
|
2732002WL058479
|
Radheshyam
|
00089
|
CBIN0280985
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435049210
|
|
Radheshyam
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206604002700/126
(खानपुरिया )
|
2732002000NRG23060420231532048
|
08/04/2023
|
rekha bai
|
2732002WL058274
|
rekha bai
|
00089
|
CBIN0280985
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435049199
|
|
rekha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200205604005500/124
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23080420231538868
|
08/04/2023
|
BHUPENDRE KUMAR
|
2732002WL058479
|
BHUPENDRE KUMAR
|
00176
|
IDIB000J595
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1435049208
|
|
BHUPENDRE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206404004500/189
(सालरिया )
|
2732002000NRG23080420231539048
|
08/04/2023
|
bhuli bai
|
2732002WL058482
|
bhuli bai
|
00354
|
PUNB0095610
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435049207
|
|
bhuli bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206404004500/189
(सालरिया )
|
2732002000NRG23080420231539047
|
08/04/2023
|
tufan singh
|
2732002WL058482
|
tufan singh
|
00354
|
PUNB0095610
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435049206
|
|
tufan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200206404004500/187
(सालरिया )
|
2732002000NRG23080420231539045
|
08/04/2023
|
SOJAN SINGH
|
2732002WL058482
|
SOJAN SINGH
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435049205
|
|
SOJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005500/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23080420231538884
|
08/04/2023
|
RADHA BAI
|
2732002WL058479
|
RADHA BAI
|
00415
|
SBIN0031856
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435049204
|
|
MRS RADHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200206604001900/13
(खानपुरिया )
|
2732002000NRG23060420231532040
|
08/04/2023
|
KALYAN SINGH
|
2732002WL058274
|
KALYAN SINGH
|
00415
|
SBIN0031949
|
219
|
219
|
Processed
|
11/05/2023
|
|
1435049203
|
|
MR KALYAN SINGH SO CHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200203904017300/706
(डूंगरगांव )
|
2732002000NRG23060420231530560
|
08/04/2023
|
Hemraj
|
2732002WL058233
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435049201
|
|
Hemraj
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200203904017300/706
(डूंगरगांव )
|
2732002000NRG23060420231530561
|
08/04/2023
|
sita bai
|
2732002WL058233
|
sita bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435049202
|
|
sita bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200203904017300/970
(डूंगरगांव )
|
2732002000NRG23060420231530579
|
08/04/2023
|
sugan bai
|
2732002WL058233
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1435049200
|
|
sugan bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005600/581
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23080420231538938
|
08/04/2023
|
devkaran
|
2732002WL058479
|
devkaran
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
11/05/2023
|
|
1435049197
|
No Such Account
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200206404004500/172
(सालरिया )
|
2732002000NRG23080420231539044
|
08/04/2023
|
sushila bai
|
2732002WL058482
|
sushila bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435049196
|
|
sushila bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7389
|
7389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21718
|
21718
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
Bank of Baroda
|
BARB0JHALRA
|
BINOD BHAWAN
|
1095
|
|
2
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
Canara Bank
|
CNRB0018385
|
JHALRAPATAN II
|
2070
|
|
3
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
Central Bank Of India
|
CBIN0280985
|
JHALRAPATAN
|
5235
|
|
4
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
Indian Bank
|
IDIB000J595
|
JHALAWAR
|
1840
|
|
5
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
Punjab National Bank
|
PUNB0095610
|
Jhalrapatan
|
1200
|
|
6
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
Punjab National Bank
|
PUNB0419000
|
JHALRAPATAN
|
600
|
|
7
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
State Bank of India
|
SBIN0031856
|
JHALRAPATAN
|
2070
|
|
8
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
State Bank of India
|
SBIN0031949
|
MINI SECRETARIAT JHALAWAR
|
219
|
|
9
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
ASNAWAR
|
4719
|
|
10
|
JHALRAPATAN
|
RJ2732002_080423FTO_11247
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JHALRAPATAN
|
2670
|