|
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-272100101002571700/102
(बिडला)
|
2721001010NRG24120520230075748
|
13/05/2023
|
SANWRA
|
2721001010WL001732
|
SANWRA
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221883
|
|
SANWRA
|
()
|
|
2
|
Sarwad
|
RJ-272100101002571700/193
(बिडला)
|
2721001010NRG24120520230075805
|
13/05/2023
|
BHAGCHAND
|
2721001010WL001732
|
BHAGCHAND
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221880
|
|
BHAGCHAND
|
()
|
|
3
|
Sarwad
|
RJ-272100101002571700/204
(बिडला)
|
2721001010NRG24120520230075812
|
13/05/2023
|
HRIRAM
|
2721001010WL001733
|
HRIRAM
|
00045
|
BARB0BORADA
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1643221875
|
|
HRIRAM
|
()
|
|
4
|
Sarwad
|
RJ-272100101002571700/205
(बिडला)
|
2721001010NRG24120520230076040
|
13/05/2023
|
KAILASI
|
2721001010WL001736
|
KAILASI
|
00045
|
BARB0BORADA
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1643221879
|
|
KAILASI
|
()
|
|
5
|
Sarwad
|
RJ-272100101002571700/235
(बिडला)
|
2721001010NRG24120520230075836
|
13/05/2023
|
sawara
|
2721001010WL001733
|
sawara
|
00045
|
BARB0BORADA
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1643221876
|
|
sawara
|
()
|
|
6
|
Sarwad
|
RJ-272100101002571700/291
(बिडला)
|
2721001010NRG24120520230075873
|
13/05/2023
|
SHUBHAKARAN BAIRWA
|
2721001010WL001733
|
SHUBHAKARAN BAIRWA
|
00045
|
BARB0BORADA
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1643221899
|
|
SHUBHAKARAN BAIRWA
|
()
|
|
7
|
Sarwad
|
RJ-272100101002571700/301
(बिडला)
|
2721001010NRG24120520230077276
|
13/05/2023
|
Ridhkaran
|
2721001010WL001752
|
Ridhkaran
|
00045
|
BARB0BORADA
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1643221905
|
|
Ridhkaran
|
()
|
|
8
|
Sarwad
|
RJ-272100101002571700/350
(बिडला)
|
2721001010NRG24120520230077306
|
13/05/2023
|
kanta bheel
|
2721001010WL001752
|
kanta bheel
|
00045
|
BARB0BORADA
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1643221909
|
|
kanta bheel
|
()
|
|
9
|
Sarwad
|
RJ-272100101002571700/368
(बिडला)
|
2721001010NRG24120520230077317
|
13/05/2023
|
Ashok
|
2721001010WL001752
|
Ashok
|
00045
|
BARB0BORADA
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1643221895
|
|
Ashok
|
()
|
|
10
|
Sarwad
|
RJ-272100101002571700/372
(बिडला)
|
2721001010NRG24120520230077321
|
13/05/2023
|
Hari ram
|
2721001010WL001752
|
Hari ram
|
00045
|
BARB0BORADA
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1643221904
|
|
Hari ram
|
()
|
|
11
|
Sarwad
|
RJ-272100101002571700/394
(बिडला)
|
2721001010NRG24120520230075998
|
13/05/2023
|
poluram Jat
|
2721001010WL001735
|
poluram Jat
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221907
|
|
poluram Jat
|
()
|
|
12
|
Sarwad
|
RJ-272100101002571700/8
(बिडला)
|
2721001010NRG24120520230076025
|
13/05/2023
|
SARVAN
|
2721001010WL001735
|
SARVAN
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221881
|
|
SARVAN
|
()
|
|
13
|
Sarwad
|
RJ-272100101002571800/171
(बिडला)
|
2721001010NRG24120520230076327
|
13/05/2023
|
CHOOTI
|
2721001010WL001740
|
CHOOTI
|
00045
|
BARB0BORADA
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221874
|
|
CHOOTI
|
()
|
|
14
|
Sarwad
|
RJ-272100101002571800/231
(बिडला)
|
2721001010NRG24120520230076207
|
13/05/2023
|
RAMA
|
2721001010WL001739
|
RAMA
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221872
|
|
RAMA
|
()
|
|
15
|
Sarwad
|
RJ-272100101002571800/294
(बिडला)
|
2721001010NRG24120520230076269
|
13/05/2023
|
GANGARAM
|
2721001010WL001739
|
GANGARAM
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221882
|
|
GANGARAM
|
()
|
|
16
|
Sarwad
|
RJ-272100101002571800/314
(बिडला)
|
2721001010NRG24120520230077085
|
13/05/2023
|
BULI DEVI
|
2721001010WL001749
|
BULI DEVI
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
1643221877
|
|
BULI DEVI
|
()
|
|
17
|
Sarwad
|
RJ-272100101002571800/339
(बिडला)
|
2721001010NRG24120520230077112
|
13/05/2023
|
HARI DEVI GURJAR
|
2721001010WL001749
|
HARI DEVI GURJAR
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
1643221873
|
|
HARI DEVI GURJAR
|
()
|
|
18
|
Sarwad
|
RJ-272100101002571800/352
(बिडला)
|
2721001010NRG24120520230077128
|
13/05/2023
|
AJAN
|
2721001010WL001749
|
AJAN
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
1643221870
|
|
AJAN
|
()
|
|
19
|
Sarwad
|
RJ-272100101002571800/430
(बिडला)
|
2721001010NRG24120520230077252
|
13/05/2023
|
SITA
|
2721001010WL001751
|
SITA
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221871
|
|
SITA
|
()
|
|
20
|
Sarwad
|
RJ-272100101002571800/550
(बिडला)
|
2721001010NRG24120520230075887
|
13/05/2023
|
badam
|
2721001010WL001734
|
badam
|
00045
|
BARB0BORADA
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221884
|
|
badam
|
()
|
|
21
|
Sarwad
|
RJ-272100101002571800/567
(बिडला)
|
2721001010NRG24120520230075898
|
13/05/2023
|
HARIRAM JAT
|
2721001010WL001734
|
HARIRAM JAT
|
00045
|
BARB0BORADA
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221906
|
|
HARIRAM JAT
|
()
|
|
22
|
Sarwad
|
RJ-272100101002571800/615
(बिडला)
|
2721001010NRG24120520230075929
|
13/05/2023
|
BAJNATH GURJAR
|
2721001010WL001734
|
BAJNATH GURJAR
|
00045
|
BARB0BORADA
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221901
|
|
BAJNATH GURJAR
|
()
|
|
23
|
Sarwad
|
RJ-272100101002571800/662
(बिडला)
|
2721001010NRG24120520230075955
|
13/05/2023
|
Geeta
|
2721001010WL001734
|
Geeta
|
00045
|
BARB0BORADA
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221908
|
|
Geeta
|
()
|
|
24
|
Sarwad
|
RJ-272100101002571800/681
(बिडला)
|
2721001010NRG24120520230075970
|
13/05/2023
|
ganesh
|
2721001010WL001734
|
ganesh
|
00045
|
BARB0BORADA
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221900
|
|
ganesh
|
()
|
|
25
|
Sarwad
|
RJ-272100101002571800/727
(बिडला)
|
2721001010NRG24120520230076114
|
13/05/2023
|
Bank of Baroda
|
2721001010WL001737
|
Bank of Baroda
|
00045
|
BARB0BORADA
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1643221896
|
|
Bank of Baroda
|
()
|
|
26
|
Sarwad
|
RJ-272100101002571800/742
(बिडला)
|
2721001010NRG24120520230076287
|
13/05/2023
|
DANNI DEVI
|
2721001010WL001739
|
DANNI DEVI
|
00045
|
BARB0BORADA
|
1608
|
1608
|
Processed
|
17/05/2023
|
|
1643221869
|
|
DANNI DEVI
|
()
|
|
27
|
Sarwad
|
RJ-272100101002571800/756
(बिडला)
|
2721001010NRG24120520230076296
|
13/05/2023
|
TEJU RAM
|
2721001010WL001739
|
TEJU RAM
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221886
|
|
TEJU RAM
|
()
|
|
28
|
Sarwad
|
RJ-272100101002571800/760
(बिडला)
|
2721001010NRG24120520230076299
|
13/05/2023
|
rameshwar
|
2721001010WL001739
|
rameshwar
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221897
|
|
rameshwar
|
()
|
|
29
|
Sarwad
|
RJ-272100101002571800/764
(बिडला)
|
2721001010NRG24120520230076302
|
13/05/2023
|
sita
|
2721001010WL001739
|
sita
|
00045
|
BARB0BORADA
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221898
|
|
sita
|
()
|
|
30
|
Sarwad
|
RJ-272100101002571800/797
(बिडला)
|
2721001010NRG24120520230076137
|
13/05/2023
|
narayan
|
2721001010WL001738
|
narayan
|
00045
|
BARB0BORADA
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1643221878
|
|
narayan
|
()
|
|
31
|
Sarwad
|
RJ-272100101002571800/870
(बिडला)
|
2721001010NRG24120520230076169
|
13/05/2023
|
jeetram
|
2721001010WL001738
|
jeetram
|
00045
|
BARB0BORADA
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1643221902
|
|
jeetram
|
()
|
|
32
|
Sarwad
|
RJ-272100101002571800/883
(बिडला)
|
2721001010NRG24120520230076177
|
13/05/2023
|
sarwan
|
2721001010WL001738
|
sarwan
|
00045
|
BARB0BORADA
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1643221903
|
|
sarwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55794
|
55794
|
|
|
|
|
|
|
|
|
33
|
Sarwad
|
RJ-272100101002571700/300
(बिडला)
|
2721001010NRG24120520230077275
|
13/05/2023
|
sosar devi
|
2721001010WL001752
|
sosar devi
|
00045
|
BARB0FATAJM
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1643221910
|
|
sosar devi
|
()
|
|
34
|
Sarwad
|
RJ-272100101002571800/663
(बिडला)
|
2721001010NRG24120520230075956
|
13/05/2023
|
bank of baroda
|
2721001010WL001734
|
bank of baroda
|
00045
|
BARB0FATAJM
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221887
|
|
bank of baroda
|
()
|
|
35
|
Sarwad
|
RJ-272100101002571800/796
(बिडला)
|
2721001010NRG24120520230076136
|
13/05/2023
|
Suresh
|
2721001010WL001738
|
Suresh
|
00045
|
BARB0FATAJM
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1643221894
|
|
Suresh
|
()
|
|
36
|
Sarwad
|
RJ-272100101002571800/830
(बिडला)
|
2721001010NRG24120520230076153
|
13/05/2023
|
Shivraj
|
2721001010WL001738
|
Shivraj
|
00045
|
BARB0FATAJM
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1643221911
|
|
Shivraj
|
()
|
|
37
|
Sarwad
|
RJ-272100101002571800/899
(बिडला)
|
2721001010NRG24120520230076191
|
13/05/2023
|
Bank Of Baroda
|
2721001010WL001738
|
Bank Of Baroda
|
00045
|
BARB0FATAJM
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1643221888
|
|
Bank Of Baroda
|
()
|
|
38
|
Sarwad
|
RJ-272100101002571800/922
(बिडला)
|
2721001010NRG24120520230076126
|
13/05/2023
|
Deepak rao
|
2721001010WL001737
|
Deepak rao
|
00045
|
BARB0FATAJM
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1643221893
|
|
Deepak rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10617
|
10617
|
|
|
|
|
|
|
|
|
39
|
Sarwad
|
RJ-272100101002571800/37
(बिडला)
|
2721001010NRG24120520230077139
|
13/05/2023
|
ramdev
|
2721001010WL001749
|
ramdev
|
00168
|
ICIC0006836
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1643221885
|
|
ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
40
|
Sarwad
|
RJ-272100101002571800/503
(बिडला)
|
2721001010NRG24120520230077178
|
13/05/2023
|
GULAB
|
2721001010WL001750
|
GULAB
|
00415
|
SBIN0031108
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1643221890
|
|
MR GULAB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
41
|
Sarwad
|
RJ-272100101002571800/574
(बिडला)
|
2721001010NRG24120520230075906
|
13/05/2023
|
Neetu Jangid
|
2721001010WL001734
|
Neetu Jangid
|
00468
|
UBIN0573540
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221889
|
|
Neetu Jangid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
42
|
Sarwad
|
RJ-272100101002571800/171
(बिडला)
|
2721001010NRG24120520230076326
|
13/05/2023
|
GISHA BAIRWA
|
2721001010WL001740
|
GISHA BAIRWA
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1643221892
|
|
GISHA BAIRWA
|
()
|
|
43
|
Sarwad
|
RJ-272100101002571800/774
(बिडला)
|
2721001010NRG24120520230076311
|
13/05/2023
|
Sanwar lal
|
2721001010WL001739
|
Sanwar lal
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
17/05/2023
|
|
1643221891
|
|
Sanwar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74422
|
74422
|
|
|
|
|
|
|
|