|
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-272100101902576700/1562
(सांपला)
|
2721001019NRG24271120231114268
|
27/11/2023
|
mangi
|
2721001019WL022715
|
mangi
|
00045
|
BARB0PHOOLI
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273830
|
|
mangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101902576700/49
(सांपला)
|
2721001019NRG24271120231114227
|
27/11/2023
|
KAELASH
|
2721001019WL022714
|
KAELASH
|
00168
|
ICIC0006836
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273829
|
|
KAELASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101902576700/1057
(सांपला)
|
2721001019NRG24271120231114156
|
27/11/2023
|
KHANEYA LAL
|
2721001019WL022713
|
KHANEYA LAL
|
00168
|
ICIC0006848
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603273824
|
|
KHANEYA LAL
|
()
|
|
4
|
Sarwad
|
RJ-272100101902576700/1153
(सांपला)
|
2721001019NRG24271120231114251
|
27/11/2023
|
manisha
|
2721001019WL022715
|
manisha
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273835
|
|
manisha
|
()
|
|
5
|
Sarwad
|
RJ-272100101902576700/1172
(सांपला)
|
2721001019NRG24271120231114252
|
27/11/2023
|
BABU LAL
|
2721001019WL022715
|
BABU LAL
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273833
|
|
BABU LAL
|
()
|
|
6
|
Sarwad
|
RJ-272100101902576700/1398
(सांपला)
|
2721001019NRG24271120231114262
|
27/11/2023
|
maya
|
2721001019WL022715
|
maya
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273831
|
|
maya
|
()
|
|
7
|
Sarwad
|
RJ-272100101902576700/1919-A
(सांपला)
|
2721001019NRG24271120231114179
|
27/11/2023
|
banwari lal
|
2721001019WL022713
|
banwari lal
|
00168
|
ICIC0006848
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603273828
|
|
banwari lal
|
()
|
|
8
|
Sarwad
|
RJ-272100101902576700/332
(सांपला)
|
2721001019NRG24271120231114215
|
27/11/2023
|
SAYARI
|
2721001019WL022714
|
SAYARI
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273825
|
|
SAYARI
|
()
|
|
9
|
Sarwad
|
RJ-272100101902576700/425
(सांपला)
|
2721001019NRG24271120231114218
|
27/11/2023
|
KAMLA
|
2721001019WL022714
|
KAMLA
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273834
|
|
KAMLA
|
()
|
|
10
|
Sarwad
|
RJ-272100101902576700/442
(सांपला)
|
2721001019NRG24271120231114221
|
27/11/2023
|
DHUGHA
|
2721001019WL022714
|
DHUGHA
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273827
|
|
DHUGHA
|
()
|
|
11
|
Sarwad
|
RJ-272100101902576700/447
(सांपला)
|
2721001019NRG24271120231114222
|
27/11/2023
|
seema
|
2721001019WL022714
|
seema
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273832
|
|
seema
|
()
|
|
12
|
Sarwad
|
RJ-272100101902576700/448
(सांपला)
|
2721001019NRG24271120231114223
|
27/11/2023
|
SANWAR LAL
|
2721001019WL022714
|
SANWAR LAL
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273823
|
|
SANWAR LAL
|
()
|
|
13
|
Sarwad
|
RJ-272100101902576700/546
(सांपला)
|
2721001019NRG24271120231114228
|
27/11/2023
|
KAMLA
|
2721001019WL022714
|
KAMLA
|
00168
|
ICIC0006848
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603273826
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|