|
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-272100101802572600/142
(स्यार)
|
2721001018NRG24161120231024792
|
17/11/2023
|
SEETA
|
2721001018WL021197
|
SEETA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0598985018
|
|
SEETA
|
()
|
|
2
|
Sarwad
|
RJ-272100101802572600/146
(स्यार)
|
2721001018NRG24161120231024795
|
17/11/2023
|
SEETA
|
2721001018WL021197
|
SEETA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0598985012
|
|
SEETA
|
()
|
|
3
|
Sarwad
|
RJ-272100101802572600/15
(स्यार)
|
2721001018NRG24161120231024934
|
17/11/2023
|
jagdisha
|
2721001018WL021199
|
jagdisha
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0598984998
|
|
jagdisha
|
()
|
|
4
|
Sarwad
|
RJ-272100101802572600/181
(स्यार)
|
2721001018NRG24161120231024823
|
17/11/2023
|
JAGDISH
|
2721001018WL021197
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0598985009
|
|
JAGDISH
|
()
|
|
5
|
Sarwad
|
RJ-272100101802572600/231
(स्यार)
|
2721001018NRG24161120231024835
|
17/11/2023
|
BHULA
|
2721001018WL021197
|
BHULA
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0598985011
|
|
BHULA
|
()
|
|
6
|
Sarwad
|
RJ-272100101802572600/248
(स्यार)
|
2721001018NRG24161120231024896
|
17/11/2023
|
MATHRA
|
2721001018WL021198
|
MATHRA
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598985019
|
|
MATHRA
|
()
|
|
7
|
Sarwad
|
RJ-272100101802572600/255
(स्यार)
|
2721001018NRG24161120231024972
|
17/11/2023
|
MOHANI
|
2721001018WL021199
|
MOHANI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0598985020
|
|
MOHANI
|
()
|
|
8
|
Sarwad
|
RJ-272100101802572600/34
(स्यार)
|
2721001018NRG24161120231024841
|
17/11/2023
|
SEEMA
|
2721001018WL021197
|
SEEMA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0598985001
|
|
SEEMA
|
()
|
|
9
|
Sarwad
|
RJ-272100101802572600/411
(स्यार)
|
2721001018NRG24171120231025898
|
17/11/2023
|
geeta
|
2721001018WL021214
|
geeta
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0598985014
|
|
geeta
|
()
|
|
10
|
Sarwad
|
RJ-272100101802572600/454
(स्यार)
|
2721001018NRG24171120231025921
|
17/11/2023
|
KANYA
|
2721001018WL021214
|
KANYA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0598985021
|
|
KANYA
|
()
|
|
11
|
Sarwad
|
RJ-272100101802572600/500
(स्यार)
|
2721001018NRG24171120231025953
|
17/11/2023
|
BADAM
|
2721001018WL021214
|
BADAM
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0598985015
|
|
BADAM
|
()
|
|
12
|
Sarwad
|
RJ-272100101802572600/626
(स्यार)
|
2721001018NRG24161120231025018
|
17/11/2023
|
RUPA DEVI KALBELIYA
|
2721001018WL021199
|
RUPA DEVI KALBELIYA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0598985002
|
|
RUPA DEVI KALBELIYA
|
()
|
|
13
|
Sarwad
|
RJ-272100101802572600/687
(स्यार)
|
2721001018NRG24161120231025022
|
17/11/2023
|
LADA DEVI
|
2721001018WL021199
|
LADA DEVI
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0598985008
|
|
LADA DEVI
|
()
|
|
14
|
Sarwad
|
RJ-272100101802572600/689
(स्यार)
|
2721001018NRG24161120231025024
|
17/11/2023
|
Jasoda
|
2721001018WL021199
|
Jasoda
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0598985016
|
|
Jasoda
|
()
|
|
15
|
Sarwad
|
RJ-272100101802572600/706
(स्यार)
|
2721001018NRG24161120231025124
|
17/11/2023
|
nirma
|
2721001018WL021201
|
nirma
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598985022
|
|
nirma
|
()
|
|
16
|
Sarwad
|
RJ-272100101802572600/715
(स्यार)
|
2721001018NRG24161120231025025
|
17/11/2023
|
vimala devi
|
2721001018WL021199
|
vimala devi
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
20/02/2024
|
|
0598985010
|
|
vimala devi
|
()
|
|
17
|
Sarwad
|
RJ-272100101802572600/72
(स्यार)
|
2721001018NRG24161120231024869
|
17/11/2023
|
RAMSWARUP
|
2721001018WL021197
|
RAMSWARUP
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0598985000
|
|
RAMSWARUP
|
()
|
|
18
|
Sarwad
|
RJ-272100101802572600/749
(स्यार)
|
2721001018NRG24161120231025149
|
17/11/2023
|
Dhanraj
|
2721001018WL021201
|
Dhanraj
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598985005
|
|
Dhanraj
|
()
|
|
19
|
Sarwad
|
RJ-272100101802572600/777
(स्यार)
|
2721001018NRG24161120231025163
|
17/11/2023
|
satyanarayan dhakar
|
2721001018WL021201
|
satyanarayan dhakar
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598985017
|
|
satyanarayan dhakar
|
()
|
|
20
|
Sarwad
|
RJ-272100101802572600/825
(स्यार)
|
2721001018NRG24161120231025234
|
17/11/2023
|
REKHA DEVI
|
2721001018WL021202
|
REKHA DEVI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598985013
|
|
REKHA DEVI
|
()
|
|
21
|
Sarwad
|
RJ-272100101802572600/826
(स्यार)
|
2721001018NRG24161120231025189
|
17/11/2023
|
RAJARAM MALI
|
2721001018WL021201
|
RAJARAM MALI
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598985006
|
|
RAJARAM MALI
|
()
|
|
22
|
Sarwad
|
RJ-272100101802572600/828
(स्यार)
|
2721001018NRG24161120231025191
|
17/11/2023
|
DHARMENDRA GURJAR
|
2721001018WL021201
|
DHARMENDRA GURJAR
|
00045
|
BARB0FATAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598985007
|
|
DHARMENDRA GURJAR
|
()
|
|
23
|
Sarwad
|
RJ-272100101802572600/836
(स्यार)
|
2721001018NRG24161120231025196
|
17/11/2023
|
ramdhan
|
2721001018WL021201
|
ramdhan
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0598984999
|
|
ramdhan
|
()
|
|
24
|
Sarwad
|
RJ-272100101802572600/837
(स्यार)
|
2721001018NRG24161120231025197
|
17/11/2023
|
SHANKAR
|
2721001018WL021201
|
SHANKAR
|
00045
|
BARB0FATAJM
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0598985004
|
|
SHANKAR
|
()
|
|
25
|
Sarwad
|
RJ-272100101802572600/855
(स्यार)
|
2721001018NRG24161120231025241
|
17/11/2023
|
LAL CHAND KHATI
|
2721001018WL021202
|
LAL CHAND KHATI
|
00045
|
BARB0FATAJM
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598985003
|
|
LAL CHAND KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43318
|
43318
|
|
|
|
|
|
|
|
|
26
|
Sarwad
|
RJ-272100101802572600/767
(स्यार)
|
2721001018NRG24161120231025157
|
17/11/2023
|
Brijesh
|
2721001018WL021201
|
Brijesh
|
00045
|
BARB0SARWAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598985023
|
|
Brijesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
27
|
Sarwad
|
RJ-272100101802572600/508
(स्यार)
|
2721001018NRG24171120231025960
|
17/11/2023
|
norat mal
|
2721001018WL021214
|
norat mal
|
00604
|
BARB0BRGBXX
|
852
|
852
|
Processed
|
20/02/2024
|
|
0598984997
|
|
norat mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45880
|
45880
|
|
|
|
|
|
|
|