|
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
|
Sarwad
|
RJ-272100101902576700/102
(सांपला)
|
2721001019NRG24290620230561001
|
30/06/2023
|
BHAGUTI
|
2721001019WL008837
|
BHAGUTI
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624578
|
|
BHAGUTI
|
()
|
|
2
|
Sarwad
|
RJ-272100101902576700/1021
(सांपला)
|
2721001019NRG24290620230561478
|
30/06/2023
|
jadish
|
2721001019WL008841
|
jadish
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773624579
|
|
jadish
|
()
|
|
3
|
Sarwad
|
RJ-272100101902576700/1026
(सांपला)
|
2721001019NRG24290620230561360
|
30/06/2023
|
SHIVJI
|
2721001019WL008840
|
SHIVJI
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4773624589
|
|
SHIVJI
|
()
|
|
4
|
Sarwad
|
RJ-272100101902576700/1080
(सांपला)
|
2721001019NRG24290620230561242
|
30/06/2023
|
SURGAN
|
2721001019WL008839
|
SURGAN
|
00114
|
RSCB0011013
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773624591
|
|
SURGAN
|
()
|
|
5
|
Sarwad
|
RJ-272100101902576700/109
(सांपला)
|
2721001019NRG24290620230560885
|
30/06/2023
|
geeta
|
2721001019WL008836
|
geeta
|
00114
|
RSCB0011013
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4773624596
|
|
geeta
|
()
|
|
6
|
Sarwad
|
RJ-272100101902576700/1107
(सांपला)
|
2721001019NRG24290620230559627
|
30/06/2023
|
kanheyalal
|
2721001019WL008816
|
kanheyalal
|
00114
|
RSCB0011013
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773624576
|
|
kanheyalal
|
()
|
|
7
|
Sarwad
|
RJ-272100101902576700/1107
(सांपला)
|
2721001019NRG24290620230559628
|
30/06/2023
|
sushila
|
2721001019WL008816
|
sushila
|
00114
|
RSCB0011013
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773624598
|
|
sushila
|
()
|
|
8
|
Sarwad
|
RJ-272100101902576700/1117
(सांपला)
|
2721001019NRG24290620230559517
|
30/06/2023
|
MADuLA
|
2721001019WL008815
|
MADuLA
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773624595
|
|
MADuLA
|
()
|
|
9
|
Sarwad
|
RJ-272100101902576700/1132
(सांपला)
|
2721001019NRG24290620230559520
|
30/06/2023
|
LAXMI
|
2721001019WL008815
|
LAXMI
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773624599
|
|
LAXMI
|
()
|
|
10
|
Sarwad
|
RJ-272100101902576700/114
(सांपला)
|
2721001019NRG24290620230561244
|
30/06/2023
|
DALI
|
2721001019WL008839
|
DALI
|
00114
|
RSCB0011013
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773624569
|
|
DALI
|
()
|
|
11
|
Sarwad
|
RJ-272100101902576700/1145
(सांपला)
|
2721001019NRG24290620230561246
|
30/06/2023
|
ratani
|
2721001019WL008839
|
ratani
|
00114
|
RSCB0011013
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773624587
|
|
ratani
|
()
|
|
12
|
Sarwad
|
RJ-272100101902576700/1183
(सांपला)
|
2721001019NRG24290620230561013
|
30/06/2023
|
KALI
|
2721001019WL008837
|
KALI
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624573
|
|
KALI
|
()
|
|
13
|
Sarwad
|
RJ-272100101902576700/122
(सांपला)
|
2721001019NRG24290620230561144
|
30/06/2023
|
ramdave
|
2721001019WL008838
|
ramdave
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624602
|
|
ramdave
|
()
|
|
14
|
Sarwad
|
RJ-272100101902576700/1320
(सांपला)
|
2721001019NRG24290620230561148
|
30/06/2023
|
SHANKAR
|
2721001019WL008838
|
SHANKAR
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624594
|
|
SHANKAR
|
()
|
|
15
|
Sarwad
|
RJ-272100101902576700/1411
(सांपला)
|
2721001019NRG24290620230561025
|
30/06/2023
|
LAVRAJ
|
2721001019WL008837
|
LAVRAJ
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624575
|
|
LAVRAJ
|
()
|
|
16
|
Sarwad
|
RJ-272100101902576700/1416
(सांपला)
|
2721001019NRG24290620230561026
|
30/06/2023
|
INDRAJEET
|
2721001019WL008837
|
INDRAJEET
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624581
|
|
INDRAJEET
|
()
|
|
17
|
Sarwad
|
RJ-272100101902576700/144
(सांपला)
|
2721001019NRG24290620230559547
|
30/06/2023
|
RASAL
|
2721001019WL008815
|
RASAL
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773624562
|
|
RASAL
|
()
|
|
18
|
Sarwad
|
RJ-272100101902576700/1471
(सांपला)
|
2721001019NRG24290620230559433
|
30/06/2023
|
PUJA
|
2721001019WL008814
|
PUJA
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773624601
|
|
PUJA
|
()
|
|
19
|
Sarwad
|
RJ-272100101902576700/175
(सांपला)
|
2721001019NRG24290620230561049
|
30/06/2023
|
madhulal
|
2721001019WL008837
|
madhulal
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624597
|
|
madhulal
|
()
|
|
20
|
Sarwad
|
RJ-272100101902576700/185
(सांपला)
|
2721001019NRG24290620230559474
|
30/06/2023
|
CHOTI
|
2721001019WL008814
|
CHOTI
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773624566
|
|
CHOTI
|
()
|
|
21
|
Sarwad
|
RJ-272100101902576700/203
(सांपला)
|
2721001019NRG24290620230559594
|
30/06/2023
|
ramlaman
|
2721001019WL008815
|
ramlaman
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773624556
|
|
ramlaman
|
()
|
|
22
|
Sarwad
|
RJ-272100101902576700/229
(सांपला)
|
2721001019NRG24290620230561487
|
30/06/2023
|
LADHI
|
2721001019WL008841
|
LADHI
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773624574
|
|
LADHI
|
()
|
|
23
|
Sarwad
|
RJ-272100101902576700/264
(सांपला)
|
2721001019NRG24290620230561691
|
30/06/2023
|
MADU
|
2721001019WL008844
|
MADU
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624557
|
|
MADU
|
()
|
|
24
|
Sarwad
|
RJ-272100101902576700/3
(सांपला)
|
2721001019NRG24290620230561694
|
30/06/2023
|
LADA
|
2721001019WL008844
|
LADA
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624559
|
|
LADA
|
()
|
|
25
|
Sarwad
|
RJ-272100101902576700/304
(सांपला)
|
2721001019NRG24290620230559486
|
30/06/2023
|
RAVENA
|
2721001019WL008814
|
RAVENA
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773624558
|
|
RAVENA
|
()
|
|
26
|
Sarwad
|
RJ-272100101902576700/325
(सांपला)
|
2721001019NRG24290620230559488
|
30/06/2023
|
SONU DEVI
|
2721001019WL008814
|
SONU DEVI
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773624565
|
|
SONU DEVI
|
()
|
|
27
|
Sarwad
|
RJ-272100101902576700/355
(सांपला)
|
2721001019NRG24290620230561073
|
30/06/2023
|
bheru
|
2721001019WL008837
|
bheru
|
00114
|
RSCB0011013
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773624580
|
|
bheru
|
()
|
|
28
|
Sarwad
|
RJ-272100101902576700/366
(सांपला)
|
2721001019NRG24290620230561204
|
30/06/2023
|
HAGAMI
|
2721001019WL008838
|
HAGAMI
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624590
|
|
HAGAMI
|
()
|
|
29
|
Sarwad
|
RJ-272100101902576700/367
(सांपला)
|
2721001019NRG24290620230559495
|
30/06/2023
|
CHANTA
|
2721001019WL008814
|
CHANTA
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773624568
|
|
CHANTA
|
()
|
|
30
|
Sarwad
|
RJ-272100101902576700/44
(सांपला)
|
2721001019NRG24290620230561210
|
30/06/2023
|
MAKANI
|
2721001019WL008838
|
MAKANI
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624572
|
|
MAKANI
|
()
|
|
31
|
Sarwad
|
RJ-272100101902576700/441
(सांपला)
|
2721001019NRG24290620230561307
|
30/06/2023
|
SANTOSH
|
2721001019WL008839
|
SANTOSH
|
00114
|
RSCB0011013
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773624561
|
|
SANTOSH
|
()
|
|
32
|
Sarwad
|
RJ-272100101902576700/456
(सांपला)
|
2721001019NRG24290620230561083
|
30/06/2023
|
MAYA
|
2721001019WL008837
|
MAYA
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624571
|
|
MAYA
|
()
|
|
33
|
Sarwad
|
RJ-272100101902576700/500
(सांपला)
|
2721001019NRG24290620230561703
|
30/06/2023
|
sumitra
|
2721001019WL008844
|
sumitra
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624586
|
|
sumitra
|
()
|
|
34
|
Sarwad
|
RJ-272100101902576700/501
(सांपला)
|
2721001019NRG24290620230561704
|
30/06/2023
|
sodera
|
2721001019WL008844
|
sodera
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624592
|
|
sodera
|
()
|
|
35
|
Sarwad
|
RJ-272100101902576700/568
(सांपला)
|
2721001019NRG24290620230561714
|
30/06/2023
|
SAYARI
|
2721001019WL008844
|
SAYARI
|
00114
|
RSCB0011013
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773624577
|
|
SAYARI
|
()
|
|
36
|
Sarwad
|
RJ-272100101902576700/570
(सांपला)
|
2721001019NRG24290620230561090
|
30/06/2023
|
PREM DEVI
|
2721001019WL008837
|
PREM DEVI
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624583
|
|
PREM DEVI
|
()
|
|
37
|
Sarwad
|
RJ-272100101902576700/591
(सांपला)
|
2721001019NRG24290620230561716
|
30/06/2023
|
sohani
|
2721001019WL008844
|
sohani
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624582
|
|
sohani
|
()
|
|
38
|
Sarwad
|
RJ-272100101902576700/613
(सांपला)
|
2721001019NRG24290620230561723
|
30/06/2023
|
SUVA
|
2721001019WL008844
|
SUVA
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773624570
|
|
SUVA
|
()
|
|
39
|
Sarwad
|
RJ-272100101902576700/64
(सांपला)
|
2721001019NRG24290620230561728
|
30/06/2023
|
ALOLA
|
2721001019WL008844
|
ALOLA
|
00114
|
RSCB0011013
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773624593
|
|
ALOLA
|
()
|
|
40
|
Sarwad
|
RJ-272100101902576700/763
(सांपला)
|
2721001019NRG24290620230560970
|
30/06/2023
|
RAMJSI
|
2721001019WL008836
|
RAMJSI
|
00114
|
RSCB0011013
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4773624560
|
|
RAMJSI
|
()
|
|
41
|
Sarwad
|
RJ-272100101902576700/770
(सांपला)
|
2721001019NRG24290620230561759
|
30/06/2023
|
MANRAJ
|
2721001019WL008844
|
MANRAJ
|
00114
|
RSCB0011013
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773624588
|
|
MANRAJ
|
()
|
|
42
|
Sarwad
|
RJ-272100101902576700/787
(सांपला)
|
2721001019NRG24290620230559752
|
30/06/2023
|
MAGANA
|
2721001019WL008817
|
MAGANA
|
00114
|
RSCB0011013
|
2016
|
2016
|
Processed
|
23/08/2023
|
|
4773624567
|
|
MAGANA
|
()
|
|
43
|
Sarwad
|
RJ-272100101902576700/802
(सांपला)
|
2721001019NRG24290620230559756
|
30/06/2023
|
hamla
|
2721001019WL008817
|
hamla
|
00114
|
RSCB0011013
|
2016
|
2016
|
Processed
|
23/08/2023
|
|
4773624555
|
|
hamla
|
()
|
|
44
|
Sarwad
|
RJ-272100101902576700/895
(सांपला)
|
2721001019NRG24290620230561355
|
30/06/2023
|
mahadev
|
2721001019WL008839
|
mahadev
|
00114
|
RSCB0011013
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773624585
|
|
mahadev
|
()
|
|
45
|
Sarwad
|
RJ-272100101902576700/909
(सांपला)
|
2721001019NRG24290620230561110
|
30/06/2023
|
radha
|
2721001019WL008837
|
radha
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624553
|
|
radha
|
()
|
|
46
|
Sarwad
|
RJ-272100101902576700/922
(सांपला)
|
2721001019NRG24290620230561233
|
30/06/2023
|
VIMLA
|
2721001019WL008838
|
VIMLA
|
00114
|
RSCB0011013
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773624563
|
|
VIMLA
|
()
|
|
47
|
Sarwad
|
RJ-272100101902576700/927
(सांपला)
|
2721001019NRG24290620230561357
|
30/06/2023
|
shankar
|
2721001019WL008839
|
shankar
|
00114
|
RSCB0011013
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773624554
|
|
shankar
|
()
|
|
48
|
Sarwad
|
RJ-272100101902576700/951
(सांपला)
|
2721001019NRG24290620230561112
|
30/06/2023
|
badual
|
2721001019WL008837
|
badual
|
00114
|
RSCB0011013
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773624603
|
|
badual
|
()
|
|
49
|
Sarwad
|
RJ-272100101902576700/963
(सांपला)
|
2721001019NRG24290620230559643
|
30/06/2023
|
GALKU
|
2721001019WL008816
|
GALKU
|
00114
|
RSCB0011013
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773624564
|
|
GALKU
|
()
|
|
50
|
Sarwad
|
RJ-272100101902576700/973
(सांपला)
|
2721001019NRG24290620230561116
|
30/06/2023
|
RATANI
|
2721001019WL008837
|
RATANI
|
00114
|
RSCB0011013
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773624584
|
|
RATANI
|
()
|
|
51
|
Sarwad
|
RJ-272100101902576700/979
(सांपला)
|
2721001019NRG24290620230561499
|
30/06/2023
|
KISHAN
|
2721001019WL008841
|
KISHAN
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773624600
|
|
KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97762
|
97762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97762
|
97762
|
|
|
|
|
|
|
|