|
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-272100101802572900/122
(स्यार)
|
2721001018NRG24311220231422974
|
04/01/2024
|
KISAN LAL
|
2721001018WL027307
|
KISAN LAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899314421
|
|
KISAN LAL
|
()
|
|
2
|
Sarwad
|
RJ-272100101802572900/131
(स्यार)
|
2721001018NRG24311220231422983
|
04/01/2024
|
MANOHAR
|
2721001018WL027307
|
MANOHAR
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899314417
|
|
MANOHAR
|
()
|
|
3
|
Sarwad
|
RJ-272100101802572900/20
(स्यार)
|
2721001018NRG24311220231423044
|
04/01/2024
|
SOHANI
|
2721001018WL027307
|
SOHANI
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1899314430
|
|
SOHANI
|
()
|
|
4
|
Sarwad
|
RJ-272100101802572900/225
(स्यार)
|
2721001018NRG24311220231423067
|
04/01/2024
|
RAMLAL
|
2721001018WL027307
|
RAMLAL
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899314415
|
|
RAMLAL
|
()
|
|
5
|
Sarwad
|
RJ-272100101802572900/229
(स्यार)
|
2721001018NRG24311220231422832
|
04/01/2024
|
LALARAM
|
2721001018WL027306
|
LALARAM
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314419
|
|
LALARAM
|
()
|
|
6
|
Sarwad
|
RJ-272100101802572900/239
(स्यार)
|
2721001018NRG24311220231422841
|
04/01/2024
|
BHURI
|
2721001018WL027306
|
BHURI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314431
|
|
BHURI
|
()
|
|
7
|
Sarwad
|
RJ-272100101802572900/243
(स्यार)
|
2721001018NRG24311220231422845
|
04/01/2024
|
DEVARAM
|
2721001018WL027306
|
DEVARAM
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314416
|
|
DEVARAM
|
()
|
|
8
|
Sarwad
|
RJ-272100101802572900/250
(स्यार)
|
2721001018NRG24311220231422850
|
04/01/2024
|
rampyar
|
2721001018WL027306
|
rampyar
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314425
|
|
rampyar
|
()
|
|
9
|
Sarwad
|
RJ-272100101802572900/300
(स्यार)
|
2721001018NRG24311220231422897
|
04/01/2024
|
SANTRA
|
2721001018WL027306
|
SANTRA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314427
|
|
SANTRA
|
()
|
|
10
|
Sarwad
|
RJ-272100101802572900/301
(स्यार)
|
2721001018NRG24311220231422898
|
04/01/2024
|
SEETA
|
2721001018WL027306
|
SEETA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314433
|
|
SEETA
|
()
|
|
11
|
Sarwad
|
RJ-272100101802572900/309
(स्यार)
|
2721001018NRG24311220231422904
|
04/01/2024
|
KARMA
|
2721001018WL027306
|
KARMA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314434
|
|
KARMA
|
()
|
|
12
|
Sarwad
|
RJ-272100101802572900/32
(स्यार)
|
2721001018NRG24311220231422914
|
04/01/2024
|
BANNA
|
2721001018WL027306
|
BANNA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314420
|
|
BANNA
|
()
|
|
13
|
Sarwad
|
RJ-272100101802572900/326
(स्यार)
|
2721001018NRG24311220231422918
|
04/01/2024
|
narayni
|
2721001018WL027306
|
narayni
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314426
|
|
narayni
|
()
|
|
14
|
Sarwad
|
RJ-272100101802572900/327
(स्यार)
|
2721001018NRG24311220231422919
|
04/01/2024
|
rameswri
|
2721001018WL027306
|
rameswri
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314432
|
|
rameswri
|
()
|
|
15
|
Sarwad
|
RJ-272100101802572900/333
(स्यार)
|
2721001018NRG24311220231422925
|
04/01/2024
|
PARSI
|
2721001018WL027306
|
PARSI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314428
|
|
PARSI
|
()
|
|
16
|
Sarwad
|
RJ-272100101802572900/335
(स्यार)
|
2721001018NRG24311220231422927
|
04/01/2024
|
sukhpal
|
2721001018WL027306
|
sukhpal
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314422
|
|
sukhpal
|
()
|
|
17
|
Sarwad
|
RJ-272100101802572900/348
(स्यार)
|
2721001018NRG24311220231422937
|
04/01/2024
|
laali
|
2721001018WL027306
|
laali
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
16/03/2024
|
|
1899314423
|
|
laali
|
()
|
|
18
|
Sarwad
|
RJ-272100101802572900/353
(स्यार)
|
2721001018NRG24311220231422942
|
04/01/2024
|
gopan
|
2721001018WL027306
|
gopan
|
00045
|
BARB0FATAJM
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899314429
|
|
gopan
|
()
|
|
19
|
Sarwad
|
RJ-272100101802572900/386
(स्यार)
|
2721001018NRG24311220231423091
|
04/01/2024
|
PARVATI
|
2721001018WL027308
|
PARVATI
|
00045
|
BARB0FATAJM
|
1727
|
1727
|
Processed
|
16/03/2024
|
|
1899314424
|
|
PARVATI
|
()
|
|
20
|
Sarwad
|
RJ-272100101802572900/412
(स्यार)
|
2721001018NRG24311220231423111
|
04/01/2024
|
PARDHAN
|
2721001018WL027308
|
PARDHAN
|
00045
|
BARB0FATAJM
|
1727
|
1727
|
Processed
|
16/03/2024
|
|
1899314435
|
|
PARDHAN
|
()
|
|
21
|
Sarwad
|
RJ-272100101802572900/415
(स्यार)
|
2721001018NRG24311220231423114
|
04/01/2024
|
SAKRAM
|
2721001018WL027308
|
SAKRAM
|
00045
|
BARB0FATAJM
|
1727
|
1727
|
Processed
|
16/03/2024
|
|
1899314418
|
|
SAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36084
|
36084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36084
|
36084
|
|
|
|
|
|
|
|