|
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-272100203302569501/2148
(शेरगढ)
|
2721002033NRG24010620230175426
|
03/06/2023
|
Prakash Jat
|
2721002033WL003490
|
Prakash Jat
|
00045
|
BARB0BORADA
|
1860
|
1860
|
Processed
|
08/06/2023
|
|
2309901100
|
|
Prakash Jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100203302569500/70
(शेरगढ)
|
2721002033NRG24010620230175526
|
03/06/2023
|
BHANWAR LAL
|
2721002033WL003491
|
BHANWAR LAL
|
00045
|
BARB0FATAJM
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2309901123
|
|
BHANWAR LAL
|
()
|
|
3
|
Sarwad
|
RJ-272100203302571300/1703
(शेरगढ)
|
2721002033NRG24010620230175814
|
03/06/2023
|
mena
|
2721002033WL003497
|
mena
|
00045
|
BARB0FATAJM
|
1503
|
1503
|
Processed
|
08/06/2023
|
|
2309901114
|
|
mena
|
()
|
|
4
|
Sarwad
|
RJ-272100203302571300/1810
(शेरगढ)
|
2721002033NRG24010620230175825
|
03/06/2023
|
RAM PYARI
|
2721002033WL003497
|
RAM PYARI
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
08/06/2023
|
|
2309901115
|
|
RAM PYARI
|
()
|
|
5
|
Sarwad
|
RJ-272100203302571300/1998
(शेरगढ)
|
2721002033NRG24010620230175845
|
03/06/2023
|
Suman Devi
|
2721002033WL003497
|
Suman Devi
|
00045
|
BARB0FATAJM
|
2004
|
2004
|
Processed
|
08/06/2023
|
|
2309901128
|
|
Suman Devi
|
()
|
|
6
|
Sarwad
|
RJ-272100203302571300/404
(शेरगढ)
|
2721002033NRG24010620230175859
|
03/06/2023
|
NARAYANI
|
2721002033WL003498
|
NARAYANI
|
00045
|
BARB0FATAJM
|
2016
|
2016
|
Processed
|
08/06/2023
|
|
2309901113
|
|
NARAYANI
|
()
|
|
7
|
Sarwad
|
RJ-272100203302571300/405
(शेरगढ)
|
2721002033NRG24010620230175860
|
03/06/2023
|
GYARSI
|
2721002033WL003498
|
GYARSI
|
00045
|
BARB0FATAJM
|
2016
|
2016
|
Processed
|
08/06/2023
|
|
2309901116
|
|
GYARSI
|
()
|
|
8
|
Sarwad
|
RJ-272100203302571300/409
(शेरगढ)
|
2721002033NRG24010620230175864
|
03/06/2023
|
Manbhar
|
2721002033WL003498
|
Manbhar
|
00045
|
BARB0FATAJM
|
2016
|
2016
|
Processed
|
08/06/2023
|
|
2309901119
|
|
Manbhar
|
()
|
|
9
|
Sarwad
|
RJ-272100203302571300/419
(शेरगढ)
|
2721002033NRG24010620230175872
|
03/06/2023
|
SUGNI
|
2721002033WL003498
|
SUGNI
|
00045
|
BARB0FATAJM
|
2016
|
2016
|
Processed
|
08/06/2023
|
|
2309901118
|
|
SUGNI
|
()
|
|
10
|
Sarwad
|
RJ-272100203302571300/422
(शेरगढ)
|
2721002033NRG24010620230175875
|
03/06/2023
|
SEETA
|
2721002033WL003498
|
SEETA
|
00045
|
BARB0FATAJM
|
2016
|
2016
|
Processed
|
08/06/2023
|
|
2309901117
|
|
SEETA
|
()
|
|
11
|
Sarwad
|
RJ-272100203302571300/444
(शेरगढ)
|
2721002033NRG24010620230175858
|
03/06/2023
|
SURMA
|
2721002033WL003497
|
SURMA
|
00045
|
BARB0FATAJM
|
2772
|
2772
|
Processed
|
08/06/2023
|
|
2309901112
|
|
SURMA
|
()
|
|
12
|
Sarwad
|
RJ-272100203302571300/454
(शेरगढ)
|
2721002033NRG24010620230175898
|
03/06/2023
|
HEERI DEVI
|
2721002033WL003498
|
HEERI DEVI
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2309901122
|
|
HEERI DEVI
|
()
|
|
13
|
Sarwad
|
RJ-272100203302571300/541
(शेरगढ)
|
2721002033NRG24010620230175950
|
03/06/2023
|
Gopal Jat
|
2721002033WL003498
|
Gopal Jat
|
00045
|
BARB0FATAJM
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2309901127
|
|
Gopal Jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23893
|
23893
|
|
|
|
|
|
|
|
|
14
|
Sarwad
|
RJ-272100203302569500/1792-A
(शेरगढ)
|
2721002033NRG24010620230175485
|
03/06/2023
|
suraji
|
2721002033WL003491
|
suraji
|
00045
|
BARB0SARWAR
|
728
|
728
|
Processed
|
08/06/2023
|
|
2309901121
|
|
suraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
15
|
Sarwad
|
RJ-272100203302571300/2125
(शेरगढ)
|
2721002033NRG24010620230175851
|
03/06/2023
|
Ratni
|
2721002033WL003497
|
Ratni
|
00176
|
IDIB000S588
|
2004
|
2004
|
Processed
|
08/06/2023
|
|
2309901126
|
|
Ratni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
16
|
Sarwad
|
RJ-272100203302571300/1687
(शेरगढ)
|
2721002033NRG24010620230175806
|
03/06/2023
|
Sanvarlal
|
2721002033WL003497
|
Sanvarlal
|
00415
|
SBIN0031110
|
2004
|
2004
|
Processed
|
08/06/2023
|
|
2309901125
|
|
MR SANWAR LAL JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100203302569500/106
(शेरगढ)
|
2721002033NRG24010620230175258
|
03/06/2023
|
INDRA
|
2721002033WL003488
|
INDRA
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
08/06/2023
|
|
2309901120
|
|
INDRA
|
()
|
|
18
|
Sarwad
|
RJ-272100203302569500/1143
(शेरगढ)
|
2721002033NRG24010620230175326
|
03/06/2023
|
GOPAL
|
2721002033WL003489
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
08/06/2023
|
|
2309901105
|
|
GOPAL
|
()
|
|
19
|
Sarwad
|
RJ-272100203302569500/126
(शेरगढ)
|
2721002033NRG24010620230175666
|
03/06/2023
|
BIRBAL
|
2721002033WL003494
|
BIRBAL
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
08/06/2023
|
|
2309901110
|
|
BIRBAL
|
()
|
|
20
|
Sarwad
|
RJ-272100203302569500/1642
(शेरगढ)
|
2721002033NRG24010620230176131
|
03/06/2023
|
INDRA
|
2721002033WL003501
|
INDRA
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
08/06/2023
|
|
2309901107
|
|
INDRA
|
()
|
|
21
|
Sarwad
|
RJ-272100203302569500/1649
(शेरगढ)
|
2721002033NRG24010620230175277
|
03/06/2023
|
MADHU DEVI
|
2721002033WL003488
|
MADHU DEVI
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
08/06/2023
|
|
2309901104
|
|
MADHU DEVI
|
()
|
|
22
|
Sarwad
|
RJ-272100203302569500/1745
(शेरगढ)
|
2721002033NRG24010620230175691
|
03/06/2023
|
dilkush
|
2721002033WL003494
|
dilkush
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
08/06/2023
|
|
2309901124
|
|
dilkush
|
()
|
|
23
|
Sarwad
|
RJ-272100203302569500/1799-A
(शेरगढ)
|
2721002033NRG24010620230175619
|
03/06/2023
|
KALU
|
2721002033WL003493
|
KALU
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
08/06/2023
|
|
2309901106
|
|
KALU
|
()
|
|
24
|
Sarwad
|
RJ-272100203302569500/256
(शेरगढ)
|
2721002033NRG24010620230175771
|
03/06/2023
|
HARI
|
2721002033WL003495
|
HARI
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
08/06/2023
|
|
2309901111
|
|
HARI
|
()
|
|
25
|
Sarwad
|
RJ-272100203302569500/47
(शेरगढ)
|
2721002033NRG24010620230175314
|
03/06/2023
|
PARSARAM
|
2721002033WL003488
|
PARSARAM
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
08/06/2023
|
|
2309901109
|
|
PARSARAM
|
()
|
|
26
|
Sarwad
|
RJ-272100203302569500/81
(शेरगढ)
|
2721002033NRG24010620230175783
|
03/06/2023
|
RAMPAYRI
|
2721002033WL003495
|
RAMPAYRI
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
08/06/2023
|
|
2309901103
|
|
RAMPAYRI
|
()
|
|
27
|
Sarwad
|
RJ-272100203302569501/1131
(शेरगढ)
|
2721002033NRG24010620230175394
|
03/06/2023
|
NARONI
|
2721002033WL003490
|
NARONI
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2309901102
|
|
NARONI
|
()
|
|
28
|
Sarwad
|
RJ-272100203302569501/1135
(शेरगढ)
|
2721002033NRG24010620230175397
|
03/06/2023
|
AMRI
|
2721002033WL003490
|
AMRI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
08/06/2023
|
|
2309901101
|
|
AMRI
|
()
|
|
29
|
Sarwad
|
RJ-272100203302571300/513
(शेरगढ)
|
2721002033NRG24010620230175937
|
03/06/2023
|
SHANTI
|
2721002033WL003498
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
08/06/2023
|
|
2309901108
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39267
|
39267
|
|
|
|
|
|
|
|