|
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-272100205902570200/108
(जोताया)
|
2721002059NRG24160920230873073
|
18/12/2023
|
SURTA
|
2721002WL0016332
|
SURTA
|
00114
|
RSCB0011005
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1523439803
|
|
SURTA
|
()
|
|
2
|
Sarwad
|
RJ-272100205902570200/108
(जोताया)
|
2721002059NRG24310820230846815
|
18/12/2023
|
SURTA
|
2721002WL0015277
|
SURTA
|
00114
|
RSCB0011005
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1523439802
|
|
SURTA
|
()
|
|
3
|
Sarwad
|
RJ-272100205902570202/513
(जोताया)
|
2721002059NRG24280820230844195
|
18/12/2023
|
SAMPATI
|
2721002WL0015095
|
SAMPATI
|
00114
|
RSCB0011005
|
2301
|
2301
|
Processed
|
08/03/2024
|
|
1523439807
|
|
SAMPATI
|
()
|
|
4
|
Sarwad
|
RJ-272100205902570202/520
(जोताया)
|
2721002059NRG24280820230844196
|
18/12/2023
|
HANSRAJ
|
2721002WL0015095
|
HANSRAJ
|
00114
|
RSCB0011005
|
2301
|
2301
|
Processed
|
08/03/2024
|
|
1523439841
|
|
HANSRAJ
|
()
|
|
5
|
Sarwad
|
RJ-272100205902570202/946
(जोताया)
|
2721002059NRG24280820230844197
|
18/12/2023
|
SHANTI
|
2721002WL0015095
|
SHANTI
|
00114
|
RSCB0011005
|
1770
|
1770
|
Processed
|
08/03/2024
|
|
1523439808
|
|
SHANTI
|
()
|
|
6
|
Sarwad
|
RJ-272100205902570203/972
(जोताया)
|
2721002059NRG24161120231024161
|
18/12/2023
|
Dala
|
2721002WL0021176
|
Dala
|
00114
|
RSCB0011005
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1523439805
|
|
Dala
|
()
|
|
7
|
Sarwad
|
RJ-272100205902570203/972
(जोताया)
|
2721002059NRG24161120231024162
|
18/12/2023
|
Dala
|
2721002WL0021176
|
Dala
|
00114
|
RSCB0011005
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1523439806
|
|
Dala
|
()
|
|
8
|
Sarwad
|
RJ-272100205902570203/972
(जोताया)
|
2721002059NRG24081020230904885
|
18/12/2023
|
Dala
|
2721002WL0017846
|
Dala
|
00114
|
RSCB0011005
|
2509
|
2509
|
Processed
|
08/03/2024
|
|
1523439804
|
|
Dala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19060
|
19060
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100101102573900/1161
(हिंगोनिया)
|
2721001011NRG24250820230837592
|
18/12/2023
|
SONIYA
|
2721001WL0014693
|
SONIYA
|
00114
|
RSCB0011013
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1523439837
|
|
SONIYA
|
()
|
|
10
|
Sarwad
|
RJ-272100101102573900/1161
(हिंगोनिया)
|
2721001011NRG24260820230839487
|
18/12/2023
|
SONIYA
|
2721001WL0014792
|
SONIYA
|
00114
|
RSCB0011013
|
1703
|
1703
|
Processed
|
08/03/2024
|
|
1523439838
|
|
SONIYA
|
()
|
|
11
|
Sarwad
|
RJ-272100101602575800/44
(भगवानपुरा-1)
|
2721001016NRG24151220231264562
|
18/12/2023
|
Kamla
|
2721001WL0025060
|
Kamla
|
00114
|
RSCB0011013
|
2808
|
2808
|
Processed
|
08/03/2024
|
|
1523439842
|
|
Kamla
|
()
|
|
12
|
Sarwad
|
RJ-272100101602575800/44
(भगवानपुरा-1)
|
2721001016NRG24080920230858459
|
18/12/2023
|
Kamla
|
2721001WL0015825
|
Kamla
|
00114
|
RSCB0011013
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1523439843
|
|
Kamla
|
()
|
|
13
|
KEKRI
|
RJ-272100101702574800/37
(रामपाली)
|
2721009001NRG24160920230872970
|
18/12/2023
|
LADA
|
2721009WL0016327
|
LADA
|
00114
|
RSCB0011013
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1523439835
|
|
LADA
|
()
|
|
14
|
KEKRI
|
RJ-272100101702574800/37
(रामपाली)
|
2721009001NRG24011220231142713
|
18/12/2023
|
LADA
|
2721009WL0023202
|
LADA
|
00114
|
RSCB0011013
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523439834
|
|
LADA
|
()
|
|
15
|
Sarwad
|
RJ-272100101902576700/1000
(सांपला)
|
2721001019NRG24250820230837002
|
18/12/2023
|
RAMDHNI
|
2721001WL0014664
|
RAMDHNI
|
00114
|
RSCB0011013
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1523439839
|
|
RAMDHNI
|
()
|
|
16
|
Sarwad
|
RJ-272100101902576700/1054
(सांपला)
|
2721001019NRG24250820230837003
|
18/12/2023
|
PUSHPA
|
2721001WL0014664
|
PUSHPA
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1523439831
|
|
PUSHPA
|
()
|
|
17
|
Sarwad
|
RJ-272100101902576700/1063
(सांपला)
|
2721001019NRG24250820230837004
|
18/12/2023
|
BHULA
|
2721001WL0014664
|
BHULA
|
00114
|
RSCB0011013
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1523439826
|
|
BHULA
|
()
|
|
18
|
Sarwad
|
RJ-272100101902576700/1118
(सांपला)
|
2721001019NRG24250820230837005
|
18/12/2023
|
KAILASH
|
2721001WL0014664
|
KAILASH
|
00114
|
RSCB0011013
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1523439833
|
|
KAILASH
|
()
|
|
19
|
Sarwad
|
RJ-272100101902576700/1417
(सांपला)
|
2721001019NRG24250820230837006
|
18/12/2023
|
SUSHILA
|
2721001WL0014664
|
SUSHILA
|
00114
|
RSCB0011013
|
1892
|
1892
|
Processed
|
08/03/2024
|
|
1523439812
|
|
SUSHILA
|
()
|
|
20
|
Sarwad
|
RJ-272100101902576700/1475
(सांपला)
|
2721001019NRG24250820230837008
|
18/12/2023
|
SONIYA
|
2721001WL0014664
|
SONIYA
|
00114
|
RSCB0011013
|
1903
|
1903
|
Processed
|
08/03/2024
|
|
1523439811
|
|
SONIYA
|
()
|
|
21
|
Sarwad
|
RJ-272100101902576700/1475
(सांपला)
|
2721001019NRG24201020230932833
|
18/12/2023
|
SONIYA
|
2721001WL0019080
|
SONIYA
|
00114
|
RSCB0011013
|
3528
|
3528
|
Processed
|
08/03/2024
|
|
1523439809
|
|
SONIYA
|
()
|
|
22
|
Sarwad
|
RJ-272100101902576700/1475
(सांपला)
|
2721001019NRG24301120231137570
|
18/12/2023
|
SONIYA
|
2721001WL0023096
|
SONIYA
|
00114
|
RSCB0011013
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1523439810
|
|
SONIYA
|
()
|
|
23
|
Sarwad
|
RJ-272100101902576700/302
(सांपला)
|
2721001019NRG24250820230837012
|
18/12/2023
|
gheesa lal
|
2721001WL0014664
|
gheesa lal
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1523439840
|
|
gheesa lal
|
()
|
|
24
|
Sarwad
|
RJ-272100101902576700/343
(सांपला)
|
2721001019NRG24250820230837014
|
18/12/2023
|
HASMAT
|
2721001WL0014664
|
HASMAT
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1523439832
|
|
HASMAT
|
()
|
|
25
|
Sarwad
|
RJ-272100101902576700/607
(सांपला)
|
2721001019NRG24250820230837017
|
18/12/2023
|
sant
|
2721001WL0014664
|
sant
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1523439813
|
|
sant
|
()
|
|
26
|
Sarwad
|
RJ-272100101902576700/650
(सांपला)
|
2721001019NRG24250820230837018
|
18/12/2023
|
parshi
|
2721001WL0014664
|
parshi
|
00114
|
RSCB0011013
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1523439825
|
|
parshi
|
()
|
|
27
|
KEKRI
|
RJ-272100102702573500/11
(अजगरा)
|
2721009008NRG24260820230839350
|
18/12/2023
|
GOPAL GURJAR
|
2721009WL0014781
|
GOPAL GURJAR
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1523439816
|
|
GOPAL GURJAR
|
()
|
|
28
|
KEKRI
|
RJ-272100102702573500/11
(अजगरा)
|
2721009008NRG24011220231142161
|
18/12/2023
|
GOPAL GURJAR
|
2721009WL0023185
|
GOPAL GURJAR
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1523439817
|
|
GOPAL GURJAR
|
()
|
|
29
|
KEKRI
|
RJ-272100102702573500/120-A
(अजगरा)
|
2721009008NRG24260820230839351
|
18/12/2023
|
Rukma
|
2721009WL0014781
|
Rukma
|
00114
|
RSCB0011013
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1523439829
|
|
Rukma
|
()
|
|
30
|
KEKRI
|
RJ-272100102702573500/120-A
(अजगरा)
|
2721009008NRG24181120231032799
|
18/12/2023
|
Rukma
|
2721009WL0021332
|
Rukma
|
00114
|
RSCB0011013
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523439830
|
|
Rukma
|
()
|
|
31
|
KEKRI
|
RJ-272100102702573500/139
(अजगरा)
|
2721009008NRG24260820230839352
|
18/12/2023
|
TEJU
|
2721009WL0014781
|
TEJU
|
00114
|
RSCB0011013
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1523439815
|
|
TEJU
|
()
|
|
32
|
KEKRI
|
RJ-272100102702573500/191-A
(अजगरा)
|
2721009008NRG24260820230839353
|
18/12/2023
|
duda
|
2721009WL0014781
|
duda
|
00114
|
RSCB0011013
|
1816
|
1816
|
Processed
|
08/03/2024
|
|
1523439845
|
|
duda
|
()
|
|
33
|
KEKRI
|
RJ-272100102702573500/191-A
(अजगरा)
|
2721009008NRG24011220231142162
|
18/12/2023
|
duda
|
2721009WL0023185
|
duda
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1523439844
|
|
duda
|
()
|
|
34
|
KEKRI
|
RJ-272100102702573500/209
(अजगरा)
|
2721009008NRG24011220231142163
|
18/12/2023
|
RAMKNYA
|
2721009WL0023185
|
RAMKNYA
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1523439819
|
|
RAMKNYA
|
()
|
|
35
|
KEKRI
|
RJ-272100102702573500/257-A
(अजगरा)
|
2721009008NRG24260820230839354
|
18/12/2023
|
kali devi
|
2721009WL0014781
|
kali devi
|
00114
|
RSCB0011013
|
1816
|
1816
|
Rejected
|
08/03/2024
|
|
1523439822
|
Account closed
|
|
|
|
36
|
KEKRI
|
RJ-272100102702573500/257-A
(अजगरा)
|
2721009008NRG24181120231032800
|
18/12/2023
|
kali devi
|
2721009WL0021332
|
kali devi
|
00114
|
RSCB0011013
|
3003
|
3003
|
Rejected
|
08/03/2024
|
|
1523439821
|
Account closed
|
|
|
|
37
|
KEKRI
|
RJ-272100102702573500/257-A
(अजगरा)
|
2721009008NRG24011220231142164
|
18/12/2023
|
kali devi
|
2721009WL0023185
|
kali devi
|
00114
|
RSCB0011013
|
2750
|
2750
|
Rejected
|
08/03/2024
|
|
1523439820
|
Account closed
|
|
|
|
38
|
KEKRI
|
RJ-272100102702573500/75
(अजगरा)
|
2721009008NRG24011220231142165
|
18/12/2023
|
RATANI
|
2721009WL0023185
|
RATANI
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1523439818
|
|
RATANI
|
()
|
|
39
|
KEKRI
|
RJ-272100102702573500/95
(अजगरा)
|
2721009008NRG24011220231142166
|
18/12/2023
|
SAYRI
|
2721009WL0023185
|
SAYRI
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1523439828
|
|
SAYRI
|
()
|
|
40
|
KEKRI
|
RJ-272100102702573500/95
(अजगरा)
|
2721009008NRG24260820230839355
|
18/12/2023
|
SAYRI
|
2721009WL0014781
|
SAYRI
|
00114
|
RSCB0011013
|
1816
|
1816
|
Processed
|
08/03/2024
|
|
1523439827
|
|
SAYRI
|
()
|
|
41
|
KEKRI
|
RJ-272100102702573600/23
(अजगरा)
|
2721009008NRG24260820230839358
|
18/12/2023
|
GITA
|
2721009WL0014781
|
GITA
|
00114
|
RSCB0011013
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1523439836
|
|
GITA
|
()
|
|
42
|
KEKRI
|
RJ-272100102702573600/9
(अजगरा)
|
2721009008NRG24260820230839359
|
18/12/2023
|
manohar devi
|
2721009WL0014781
|
manohar devi
|
00114
|
RSCB0011013
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1523439814
|
|
manohar devi
|
()
|
|
43
|
KEKRI
|
RJ-272100102702573800/16
(अजगरा)
|
2721001011NRG24250820230837598
|
18/12/2023
|
GOKUL
|
2721001WL0014693
|
GOKUL
|
00114
|
RSCB0011013
|
1740
|
1740
|
Processed
|
08/03/2024
|
|
1523439824
|
|
GOKUL
|
()
|
|
44
|
KEKRI
|
RJ-272100102702573800/16
(अजगरा)
|
2721001011NRG24260820230839494
|
18/12/2023
|
GOKUL
|
2721001WL0014792
|
GOKUL
|
00114
|
RSCB0011013
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523439823
|
|
GOKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82209
|
82209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101269
|
101269
|
|
|
|
|
|
|
|