|
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-273200206404003000/201
(सालरिया )
|
2732002000NRG24070720230767356
|
07/07/2023
|
Mastram
|
2732002WL013366
|
Mastram
|
00045
|
BARB0JHALRA
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018890
|
|
Mastram
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200206404004600/38
(सालरिया )
|
2732002000NRG24070720230767408
|
07/07/2023
|
BHAGWAAN SINGH
|
2732002WL013366
|
BHAGWAAN SINGH
|
00045
|
BARB0JHALRA
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018889
|
|
BHAGWAAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206404003000/159
(सालरिया )
|
2732002000NRG24070720230757118
|
07/07/2023
|
anju kanwar
|
2732002WL013207
|
anju kanwar
|
00078
|
CNRB0018385
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018895
|
|
anju kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205404011000/681
(झुुमकी )
|
2732002000NRG24070720230764752
|
07/07/2023
|
prakash chand
|
2732002WL013322
|
prakash chand
|
00089
|
CBIN0280985
|
276
|
276
|
Rejected
|
25/08/2023
|
|
4799018891
|
No Such Account
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206404003000/199
(सालरिया )
|
2732002000NRG24070720230757144
|
07/07/2023
|
Manju Bai
|
2732002WL013207
|
Manju Bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799018893
|
|
Manju Bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206404003000/200
(सालरिया )
|
2732002000NRG24070720230757146
|
07/07/2023
|
Nand Kanwar
|
2732002WL013207
|
Nand Kanwar
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799018894
|
|
Nand Kanwar
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206404003000/94
(सालरिया )
|
2732002000NRG24070720230767401
|
07/07/2023
|
Vimla
|
2732002WL013366
|
Vimla
|
00089
|
CBIN0280985
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799018892
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6406
|
6406
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200206404003000/148
(सालरिया )
|
2732002000NRG24070720230757116
|
07/07/2023
|
Mahaveer
|
2732002WL013207
|
Mahaveer
|
00152
|
HDFC0005304
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018896
|
|
Mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205404011000/667
(झुुमकी )
|
2732002000NRG24070720230764744
|
07/07/2023
|
badri lal
|
2732002WL013322
|
badri lal
|
00168
|
ICIC0006866
|
138
|
138
|
Processed
|
24/08/2023
|
|
4799018908
|
|
badri lal
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205404011000/674
(झुुमकी )
|
2732002000NRG24070720230764749
|
07/07/2023
|
Duli Chand
|
2732002WL013322
|
Duli Chand
|
00168
|
ICIC0006866
|
138
|
138
|
Processed
|
24/08/2023
|
|
4799018899
|
|
Duli Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205404011100/1911
(झुुमकी )
|
2732002000NRG24070720230762696
|
07/07/2023
|
Sushila
|
2732002WL013289
|
Sushila
|
00176
|
IDIB000J595
|
85
|
85
|
Rejected
|
25/08/2023
|
|
4799018916
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200206404003000/109
(सालरिया )
|
2732002000NRG24070720230767307
|
07/07/2023
|
Kishor Bai
|
2732002WL013366
|
Kishor Bai
|
00354
|
PUNB0095610
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018897
|
|
Kishor Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200206404003000/112
(सालरिया )
|
2732002000NRG24070720230767308
|
07/07/2023
|
jagdish
|
2732002WL013366
|
jagdish
|
00354
|
PUNB0095610
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018907
|
|
jagdish
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200206404003000/128
(सालरिया )
|
2732002000NRG24070720230767315
|
07/07/2023
|
kanya bai
|
2732002WL013366
|
kanya bai
|
00354
|
PUNB0095610
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799018901
|
|
kanya bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200206404003000/135
(सालरिया )
|
2732002000NRG24070720230767316
|
07/07/2023
|
kalu lal
|
2732002WL013366
|
kalu lal
|
00354
|
PUNB0095610
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018913
|
|
kalu lal
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200206404003000/16
(सालरिया )
|
2732002000NRG24070720230767336
|
07/07/2023
|
sajan bai
|
2732002WL013366
|
sajan bai
|
00354
|
PUNB0095610
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018905
|
|
sajan bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200206404003000/189
(सालरिया )
|
2732002000NRG24070720230757138
|
07/07/2023
|
badrilal
|
2732002WL013207
|
badrilal
|
00354
|
PUNB0095610
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018911
|
|
badrilal
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200206404003000/202
(सालरिया )
|
2732002000NRG24070720230757148
|
07/07/2023
|
dilkhush
|
2732002WL013207
|
dilkhush
|
00354
|
PUNB0095610
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018912
|
|
dilkhush
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200206404003000/252
(सालरिया )
|
2732002000NRG24070720230757174
|
07/07/2023
|
Santosh Bai
|
2732002WL013207
|
Santosh Bai
|
00354
|
PUNB0095610
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018915
|
|
Santosh Bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200206404003000/29
(सालरिया )
|
2732002000NRG24070720230757177
|
07/07/2023
|
lalita bai
|
2732002WL013207
|
lalita bai
|
00354
|
PUNB0095610
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799018903
|
|
lalita bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200206404003000/37
(सालरिया )
|
2732002000NRG24070720230767378
|
07/07/2023
|
bagwati bai
|
2732002WL013366
|
bagwati bai
|
00354
|
PUNB0095610
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799018898
|
|
bagwati bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200206404003000/4-A
(सालरिया )
|
2732002000NRG24070720230757183
|
07/07/2023
|
Prem Bai
|
2732002WL013207
|
Prem Bai
|
00354
|
PUNB0095610
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018914
|
|
Prem Bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200206404003000/43
(सालरिया )
|
2732002000NRG24070720230757187
|
07/07/2023
|
jit mal
|
2732002WL013207
|
jit mal
|
00354
|
PUNB0095610
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018906
|
|
jit mal
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200206404003000/6
(सालरिया )
|
2732002000NRG24070720230767386
|
07/07/2023
|
ramku bai
|
2732002WL013366
|
ramku bai
|
00354
|
PUNB0095610
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018902
|
|
ramku bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200206404003000/86
(सालरिया )
|
2732002000NRG24070720230757214
|
07/07/2023
|
BADAM BAI
|
2732002WL013207
|
BADAM BAI
|
00354
|
PUNB0095610
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018909
|
|
BADAM BAI
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200206404003000/91
(सालरिया )
|
2732002000NRG24070720230767398
|
07/07/2023
|
Ramkanya
|
2732002WL013366
|
Ramkanya
|
00354
|
PUNB0095610
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018904
|
|
Ramkanya
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200206404004500/29
(सालरिया )
|
2732002000NRG24070720230767405
|
07/07/2023
|
santhosh bai
|
2732002WL013366
|
santhosh bai
|
00354
|
PUNB0095610
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018900
|
|
santhosh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35389
|
35389
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200206404003000/105
(सालरिया )
|
2732002000NRG24070720230767304
|
07/07/2023
|
GHANSHYAM
|
2732002WL013366
|
GHANSHYAM
|
00354
|
PUNB0419000
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799018910
|
|
GHANSHYAM
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200206404003000/111
(सालरिया )
|
2732002000NRG24070720230757103
|
07/07/2023
|
dhan kawer
|
2732002WL013207
|
dhan kawer
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799018918
|
|
dhan kawer
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200206404003000/149
(सालरिया )
|
2732002000NRG24070720230757117
|
07/07/2023
|
Hemraj
|
2732002WL013207
|
Hemraj
|
00354
|
PUNB0419000
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018923
|
|
Hemraj
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200206404003000/204
(सालरिया )
|
2732002000NRG24070720230757149
|
07/07/2023
|
Balveer
|
2732002WL013207
|
Balveer
|
00354
|
PUNB0419000
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018921
|
|
Balveer
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200206404003000/232
(सालरिया )
|
2732002000NRG24070720230757165
|
07/07/2023
|
MOHAN LAL
|
2732002WL013207
|
MOHAN LAL
|
00354
|
PUNB0419000
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018922
|
|
MOHAN LAL
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200206404003000/50
(सालरिया )
|
2732002000NRG24070720230767384
|
07/07/2023
|
Mohan lal
|
2732002WL013366
|
Mohan lal
|
00354
|
PUNB0419000
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018917
|
|
Mohan lal
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200206404003000/56
(सालरिया )
|
2732002000NRG24070720230757195
|
07/07/2023
|
manju bai
|
2732002WL013207
|
manju bai
|
00354
|
PUNB0419000
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799018919
|
|
manju bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15321
|
15321
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200206404003000/223
(सालरिया )
|
2732002000NRG24070720230757156
|
07/07/2023
|
GNGA BAI
|
2732002WL013207
|
GNGA BAI
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799018920
|
|
MRS GANGA BAI
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200206404003000/242
(सालरिया )
|
2732002000NRG24070720230767371
|
07/07/2023
|
Sapna
|
2732002WL013366
|
Sapna
|
00415
|
SBIN0031856
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018924
|
|
MS SAPNA SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
37
|
JHALRAPATAN
|
RJ-273200205404011100/1871
(झुुमकी )
|
2732002000NRG24070720230762694
|
07/07/2023
|
Prakashchand
|
2732002WL013289
|
Prakashchand
|
00604
|
BARB0BRGBXX
|
85
|
85
|
Processed
|
24/08/2023
|
|
4799018888
|
|
Prakashchand
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200206404003000/44
(सालरिया )
|
2732002000NRG24070720230767381
|
07/07/2023
|
beru lal
|
2732002WL013366
|
beru lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799018887
|
|
beru lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73110
|
73110
|
|
|
|
|
|
|
|