|
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-272100100102573300/103
(खीरिया)
|
2721001001NRG24171120231028016
|
17/11/2023
|
SHANKAR
|
2721001001WL021255
|
SHANKAR
|
00045
|
BARB0FATAJM
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0603270230
|
|
SHANKAR
|
()
|
|
2
|
Sarwad
|
RJ-272100100102573300/111
(खीरिया)
|
2721001001NRG24171120231028019
|
17/11/2023
|
SUSHILA
|
2721001001WL021255
|
SUSHILA
|
00045
|
BARB0FATAJM
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0603270236
|
|
SUSHILA
|
()
|
|
3
|
Sarwad
|
RJ-272100100102573300/114
(खीरिया)
|
2721001001NRG24171120231028020
|
17/11/2023
|
MANJU
|
2721001001WL021255
|
MANJU
|
00045
|
BARB0FATAJM
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0603270231
|
|
MANJU
|
()
|
|
4
|
Sarwad
|
RJ-272100100102573300/123
(खीरिया)
|
2721001001NRG24171120231028022
|
17/11/2023
|
KAMLA
|
2721001001WL021255
|
KAMLA
|
00045
|
BARB0FATAJM
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0603270234
|
|
KAMLA
|
()
|
|
5
|
Sarwad
|
RJ-272100100102573300/131
(खीरिया)
|
2721001001NRG24171120231028029
|
17/11/2023
|
MANI
|
2721001001WL021255
|
MANI
|
00045
|
BARB0FATAJM
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0603270228
|
|
MANI
|
()
|
|
6
|
Sarwad
|
RJ-272100100102573300/20
(खीरिया)
|
2721001001NRG24171120231028052
|
17/11/2023
|
BHAWAR LAL
|
2721001001WL021255
|
BHAWAR LAL
|
00045
|
BARB0FATAJM
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0603270227
|
|
BHAWAR LAL
|
()
|
|
7
|
Sarwad
|
RJ-272100100102573300/26
(खीरिया)
|
2721001001NRG24171120231028055
|
17/11/2023
|
LADUDI
|
2721001001WL021255
|
LADUDI
|
00045
|
BARB0FATAJM
|
2133
|
2133
|
Processed
|
20/02/2024
|
|
0603270223
|
|
LADUDI
|
()
|
|
8
|
Sarwad
|
RJ-272100100102573300/28
(खीरिया)
|
2721001001NRG24171120231028058
|
17/11/2023
|
SEETA
|
2721001001WL021255
|
SEETA
|
00045
|
BARB0FATAJM
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0603270233
|
|
SEETA
|
()
|
|
9
|
Sarwad
|
RJ-272100100102573300/30
(खीरिया)
|
2721001001NRG24171120231028060
|
17/11/2023
|
HIRA
|
2721001001WL021255
|
HIRA
|
00045
|
BARB0FATAJM
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0603270222
|
|
HIRA
|
()
|
|
10
|
Sarwad
|
RJ-272100100102573300/7
(खीरिया)
|
2721001001NRG24171120231026254
|
17/11/2023
|
RMAS
|
2721001001WL021225
|
RMAS
|
00045
|
BARB0FATAJM
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0603270221
|
|
RMAS
|
()
|
|
11
|
Sarwad
|
RJ-272100100102573300/77
(खीरिया)
|
2721001001NRG24171120231026256
|
17/11/2023
|
KAMLA
|
2721001001WL021225
|
KAMLA
|
00045
|
BARB0FATAJM
|
2618
|
2618
|
Processed
|
20/02/2024
|
|
0603270224
|
|
KAMLA
|
()
|
|
12
|
Sarwad
|
RJ-272100100102573300/87
(खीरिया)
|
2721001001NRG24171120231026264
|
17/11/2023
|
MANBHAR
|
2721001001WL021225
|
MANBHAR
|
00045
|
BARB0FATAJM
|
2618
|
2618
|
Processed
|
20/02/2024
|
|
0603270225
|
|
MANBHAR
|
()
|
|
13
|
Sarwad
|
RJ-272100100102573300/89
(खीरिया)
|
2721001001NRG24171120231026267
|
17/11/2023
|
HEMRAJ
|
2721001001WL021225
|
HEMRAJ
|
00045
|
BARB0FATAJM
|
2618
|
2618
|
Processed
|
20/02/2024
|
|
0603270226
|
|
HEMRAJ
|
()
|
|
14
|
Sarwad
|
RJ-272100100102573300/90
(खीरिया)
|
2721001001NRG24171120231026270
|
17/11/2023
|
FORANTA
|
2721001001WL021225
|
FORANTA
|
00045
|
BARB0FATAJM
|
2618
|
2618
|
Processed
|
20/02/2024
|
|
0603270229
|
|
FORANTA
|
()
|
|
15
|
Sarwad
|
RJ-272100100102573300/95
(खीरिया)
|
2721001001NRG24171120231026274
|
17/11/2023
|
RAMGANI
|
2721001001WL021225
|
RAMGANI
|
00045
|
BARB0FATAJM
|
2618
|
2618
|
Processed
|
20/02/2024
|
|
0603270232
|
|
RAMGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37274
|
37274
|
|
|
|
|
|
|
|
|
16
|
Sarwad
|
RJ-272100100102573300/137-A
(खीरिया)
|
2721001001NRG24171120231028031
|
17/11/2023
|
SARETA
|
2721001001WL021255
|
SARETA
|
00176
|
IDIB000S588
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0603270235
|
|
SARETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100100102573300/146
(खीरिया)
|
2721001001NRG24171120231028035
|
17/11/2023
|
rukma
|
2721001001WL021255
|
rukma
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0603270220
|
|
rukma
|
()
|
|
18
|
Sarwad
|
RJ-272100100102573300/192
(खीरिया)
|
2721001001NRG24171120231028050
|
17/11/2023
|
lila devi
|
2721001001WL021255
|
lila devi
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0603270219
|
|
lila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44384
|
44384
|
|
|
|
|
|
|
|