|
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-272100203302569500/1005
(Arwar)
|
2721009007NRG24100620230282460
|
10/06/2023
|
Sanju
|
2721009007WL005051
|
Sanju
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/06/2023
|
|
2662168147
|
|
Sanju
|
()
|
|
2
|
Sarwad
|
RJ-272100203302569500/1022
(Arwar)
|
2721009007NRG24100620230282467
|
10/06/2023
|
SURTA
|
2721009007WL005051
|
SURTA
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/06/2023
|
|
2662168156
|
|
SURTA
|
()
|
|
3
|
Sarwad
|
RJ-272100203302569500/1027
(Arwar)
|
2721009007NRG24100620230278212
|
10/06/2023
|
anusuiya
|
2721009007WL004997
|
anusuiya
|
00604
|
BARB0BRGBXX
|
1175
|
1175
|
Processed
|
20/06/2023
|
|
2662168158
|
|
anusuiya
|
()
|
|
4
|
Sarwad
|
RJ-272100203302569500/1047
(Arwar)
|
2721009007NRG24100620230282476
|
10/06/2023
|
BHANWAR SINGH
|
2721009007WL005051
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2662168155
|
|
BHANWAR SINGH
|
()
|
|
5
|
Sarwad
|
RJ-272100203302569500/1355
(Arwar)
|
2721009007NRG24100620230282486
|
10/06/2023
|
BRAJKISHOR
|
2721009007WL005051
|
BRAJKISHOR
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/06/2023
|
|
2662168154
|
|
BRAJKISHOR
|
()
|
|
6
|
Sarwad
|
RJ-272100203302569500/977
(Arwar)
|
2721009007NRG24100620230278254
|
10/06/2023
|
MANJU
|
2721009007WL004997
|
MANJU
|
00604
|
BARB0BRGBXX
|
1175
|
1175
|
Processed
|
20/06/2023
|
|
2662168148
|
|
MANJU
|
()
|
|
7
|
Sarwad
|
RJ-272100203302569500/995
(Arwar)
|
2721009007NRG24100620230282523
|
10/06/2023
|
Gopal
|
2721009007WL005051
|
Gopal
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/06/2023
|
|
2662168145
|
|
Gopal
|
()
|
|
8
|
Sarwad
|
RJ-272100203302569800/1102
(शेरगढ)
|
2721009007NRG24100620230278392
|
10/06/2023
|
gyarasi
|
2721009007WL005004
|
gyarasi
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
20/06/2023
|
|
2662168149
|
|
gyarasi
|
()
|
|
9
|
Sarwad
|
RJ-272100203302569800/1163
(शेरगढ)
|
2721009007NRG24100620230278397
|
10/06/2023
|
shivraj
|
2721009007WL005004
|
shivraj
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
20/06/2023
|
|
2662168157
|
|
shivraj
|
()
|
|
10
|
Sarwad
|
RJ-272100203302569800/1234
(शेरगढ)
|
2721009007NRG24100620230278348
|
10/06/2023
|
santosh
|
2721009007WL005003
|
santosh
|
00604
|
BARB0BRGBXX
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662168152
|
|
santosh
|
()
|
|
11
|
Sarwad
|
RJ-272100203302569800/624
(शेरगढ)
|
2721009007NRG24100620230278386
|
10/06/2023
|
MEERA
|
2721009007WL005003
|
MEERA
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662168151
|
|
MEERA
|
()
|
|
12
|
Sarwad
|
RJ-272100203302569800/631
(शेरगढ)
|
2721009007NRG24100620230278426
|
10/06/2023
|
Kanta
|
2721009007WL005004
|
Kanta
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
2662168153
|
|
Kanta
|
()
|
|
13
|
Sarwad
|
RJ-272100203302569800/675
(शेरगढ)
|
2721009007NRG24100620230278435
|
10/06/2023
|
ALLANUR
|
2721009007WL005004
|
ALLANUR
|
00604
|
BARB0BRGBXX
|
2044
|
2044
|
Processed
|
20/06/2023
|
|
2662168146
|
|
ALLANUR
|
()
|
|
14
|
Sarwad
|
RJ-272100203302569800/723
(शेरगढ)
|
2721009007NRG24100620230278444
|
10/06/2023
|
PANCHI
|
2721009007WL005004
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
20/06/2023
|
|
2662168159
|
|
PANCHI
|
()
|
|
15
|
Sarwad
|
RJ-272100203302569800/761
(शेरगढ)
|
2721009007NRG24100620230278604
|
10/06/2023
|
HEERALAL
|
2721009007WL005006
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662168150
|
|
HEERALAL
|
()
|
|
16
|
Sarwad
|
RJ-272100203302569800/764
(शेरगढ)
|
2721009007NRG24100620230278606
|
10/06/2023
|
SEETA
|
2721009007WL005006
|
SEETA
|
00604
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
20/06/2023
|
|
2662168160
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23423
|
23423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23423
|
23423
|
|
|
|
|
|
|
|