|
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-273200204204015800/123
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541441
|
10/04/2023
|
NARAYAN SINGH
|
2732002WL0058565
|
NARAYAN SINGH
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1487037365
|
|
NARAYAN SINGH
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204204015800/123
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541426
|
10/04/2023
|
NARAYAN SINGH
|
2732002WL0058565
|
NARAYAN SINGH
|
00089
|
CBIN0280460
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1487037350
|
|
NARAYAN SINGH
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204204015800/123
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541413
|
10/04/2023
|
NARAYAN SINGH
|
2732002WL0058565
|
NARAYAN SINGH
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487037364
|
|
NARAYAN SINGH
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204204016100/26
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541442
|
10/04/2023
|
GIta Bai
|
2732002WL0058565
|
GIta Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487037351
|
|
GIta Bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200204204016100/444-A
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541429
|
10/04/2023
|
Suresh Kumar Bheel
|
2732002WL0058565
|
Suresh Kumar Bheel
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487037353
|
|
Suresh Kumar Bheel
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204204016100/444-A
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541430
|
10/04/2023
|
Suresh Kumar Bheel
|
2732002WL0058565
|
Suresh Kumar Bheel
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
12/05/2023
|
|
1487037352
|
|
Suresh Kumar Bheel
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204204016300/13
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541437
|
10/04/2023
|
Ram Karan
|
2732002WL0058565
|
Ram Karan
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487037354
|
|
Ram Karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204204015800/110
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541425
|
10/04/2023
|
Sapatar
|
2732002WL0058565
|
Sapatar
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1487037360
|
|
Sapatar
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204204016100/188
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541420
|
10/04/2023
|
chaurangi lal
|
2732002WL0058565
|
chaurangi lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487037355
|
|
chaurangi lal
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204204016100/188
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541421
|
10/04/2023
|
chaurangi lal
|
2732002WL0058565
|
chaurangi lal
|
00604
|
BARB0BRGBXX
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487037356
|
|
chaurangi lal
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204204016100/194
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541422
|
10/04/2023
|
Mangi Lal
|
2732002WL0058565
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
12/05/2023
|
|
1487037357
|
|
Mangi Lal
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204204016100/455-A
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541443
|
10/04/2023
|
Mukesh Kumar Bheel
|
2732002WL0058565
|
Mukesh Kumar Bheel
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487037361
|
|
Mukesh Kumar Bheel
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204204016100/455-A
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541432
|
10/04/2023
|
Mukesh Kumar Bheel
|
2732002WL0058565
|
Mukesh Kumar Bheel
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1487037363
|
|
Mukesh Kumar Bheel
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204204016100/455-A
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541431
|
10/04/2023
|
Mukesh Kumar Bheel
|
2732002WL0058565
|
Mukesh Kumar Bheel
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1487037362
|
|
Mukesh Kumar Bheel
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204204016300/62
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541440
|
10/04/2023
|
Tulsi Bai
|
2732002WL0058565
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487037358
|
|
Tulsi Bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204204016300/62
(टांडी सोहनपुरा )
|
2732002000NRG23100420231541439
|
10/04/2023
|
Tulsi Bai
|
2732002WL0058565
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487037359
|
|
Tulsi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10177
|
10177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19470
|
19470
|
|
|
|
|
|
|
|