|
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-273200204304016000/268
(लावासल )
|
2732002000NRG24231120231070265
|
23/11/2023
|
Roshan Singh
|
2732002WL021945
|
Roshan Singh
|
00089
|
CBIN0280460
|
2715
|
2715
|
Processed
|
20/02/2024
|
|
0602472985
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204304016000/309
(लावासल )
|
2732002000NRG24231120231070268
|
23/11/2023
|
mohani bai
|
2732002WL021945
|
mohani bai
|
00468
|
UBIN0915521
|
2715
|
2715
|
Processed
|
20/02/2024
|
|
0602472984
|
|
MOHAN BAI WO PRAMANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204304016000/268
(लावासल )
|
2732002000NRG24231120231070266
|
23/11/2023
|
guddi bai
|
2732002WL021945
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2715
|
2715
|
Processed
|
20/02/2024
|
|
0602472992
|
|
Mrs. GUDADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204304016000/309
(लावासल )
|
2732002000NRG24231120231070267
|
23/11/2023
|
Parmanand
|
2732002WL021945
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2715
|
2715
|
Processed
|
20/02/2024
|
|
0602472986
|
|
Mr. PARMANAND BHEEL RAMCHANDRA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204604000400/1008
(मण्डावर )
|
2732002000NRG24231120231070704
|
23/11/2023
|
Kamlesh Bai
|
2732002WL021963
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602472988
|
|
KAMLESH S/O JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200204604000400/1197
(मण्डावर )
|
2732002000NRG24231120231070705
|
23/11/2023
|
Parmanand
|
2732002WL021963
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602472990
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200204604000400/1493
(मण्डावर )
|
2732002000NRG24231120231070706
|
23/11/2023
|
mamta
|
2732002WL021963
|
mamta
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602472991
|
|
MAMTA CO KAUSHAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200204604000400/407
(मण्डावर )
|
2732002000NRG24231120231070707
|
23/11/2023
|
kishan lal
|
2732002WL021963
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602472989
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHALRAPATAN
|
RJ-273200204604000400/83
(मण्डावर )
|
2732002000NRG24231120231070708
|
23/11/2023
|
Jamna Bai
|
2732002WL021963
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602472987
|
|
JAMNA BAI BHEEL W/O HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20805
|
20805
|
|
|
|
|
|
|
|