|
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
|
Aklera
|
RJ-273200311704056500/1243
(सरडा )
|
2732003000NRG24270720230873428
|
27/07/2023
|
beeramlal
|
2732003WL015434
|
beeramlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837835957
|
|
beeramlal
|
()
|
|
2
|
Aklera
|
RJ-273200311704056500/260
(सरडा )
|
2732003000NRG24270720230873768
|
27/07/2023
|
Gordhanlal
|
2732003WL015437
|
Gordhanlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835941
|
|
Gordhanlal
|
()
|
|
3
|
Aklera
|
RJ-273200311704056500/315
(सरडा )
|
2732003000NRG24270720230873463
|
27/07/2023
|
shree lal
|
2732003WL015434
|
shree lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837835949
|
|
shree lal
|
()
|
|
4
|
Aklera
|
RJ-273200311704056500/375
(सरडा )
|
2732003000NRG24270720230873485
|
27/07/2023
|
Manohar
|
2732003WL015434
|
Manohar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837835948
|
|
Manohar
|
()
|
|
5
|
Aklera
|
RJ-273200311704056500/779
(सरडा )
|
2732003000NRG24270720230873489
|
27/07/2023
|
Gheesa lal
|
2732003WL015434
|
Gheesa lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837835945
|
|
Gheesa lal
|
()
|
|
6
|
Aklera
|
RJ-273200311704056500/782
(सरडा )
|
2732003000NRG24270720230873786
|
27/07/2023
|
Lal Chand
|
2732003WL015437
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835947
|
|
Lal Chand
|
()
|
|
7
|
Aklera
|
RJ-273200311704056500/897
(सरडा )
|
2732003000NRG24270720230873790
|
27/07/2023
|
ramku bai
|
2732003WL015437
|
ramku bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835973
|
|
ramku bai
|
()
|
|
8
|
Aklera
|
RJ-273200311704056500/898
(सरडा )
|
2732003000NRG24270720230873495
|
27/07/2023
|
bapulal
|
2732003WL015434
|
bapulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837835942
|
|
bapulal
|
()
|
|
9
|
Aklera
|
RJ-273200311704056500/922
(सरडा )
|
2732003000NRG24270720230873505
|
27/07/2023
|
anarsingh
|
2732003WL015434
|
anarsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837835976
|
|
anarsingh
|
()
|
|
10
|
Aklera
|
RJ-273200311704056500/967
(सरडा )
|
2732003000NRG24270720230873793
|
27/07/2023
|
Kesar Bai
|
2732003WL015437
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835961
|
|
Kesar Bai
|
()
|
|
11
|
Aklera
|
RJ-273200311704056500/985
(सरडा )
|
2732003000NRG24270720230873518
|
27/07/2023
|
chensingh
|
2732003WL015434
|
chensingh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837835943
|
|
chensingh
|
()
|
|
12
|
Aklera
|
RJ-273200311704056500/999
(सरडा )
|
2732003000NRG24270720230873796
|
27/07/2023
|
sohan bai
|
2732003WL015437
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835954
|
|
sohan bai
|
()
|
|
13
|
Aklera
|
RJ-273200311704056700/1151
(सरडा )
|
2732003000NRG24270720230873797
|
27/07/2023
|
Parmanand
|
2732003WL015437
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835937
|
|
Parmanand
|
()
|
|
14
|
Aklera
|
RJ-273200311704056700/1302
(सरडा )
|
2732003000NRG24270720230873800
|
27/07/2023
|
Billu bai
|
2732003WL015437
|
Billu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835966
|
|
Billu bai
|
()
|
|
15
|
Aklera
|
RJ-273200311704056700/491
(सरडा )
|
2732003000NRG24270720230873823
|
27/07/2023
|
Dayanand
|
2732003WL015437
|
Dayanand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835930
|
|
Dayanand
|
()
|
|
16
|
Aklera
|
RJ-273200311704059800/1017
(सरडा )
|
2732003000NRG24270720230873525
|
27/07/2023
|
Soram bai
|
2732003WL015435
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835967
|
|
Soram bai
|
()
|
|
17
|
Aklera
|
RJ-273200311704059800/1129
(सरडा )
|
2732003000NRG24270720230873536
|
27/07/2023
|
singa
|
2732003WL015435
|
singa
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835936
|
|
singa
|
()
|
|
18
|
Aklera
|
RJ-273200311704059800/1315
(सरडा )
|
2732003000NRG24270720230873537
|
27/07/2023
|
kamal
|
2732003WL015435
|
kamal
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835955
|
|
kamal
|
()
|
|
19
|
Aklera
|
RJ-273200311704059800/1583
(सरडा )
|
2732003000NRG24270720230873545
|
27/07/2023
|
morshing
|
2732003WL015435
|
morshing
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835960
|
|
morshing
|
()
|
|
20
|
Aklera
|
RJ-273200311704059800/1643
(सरडा )
|
2732003000NRG24270720230873546
|
27/07/2023
|
banwari
|
2732003WL015435
|
banwari
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835964
|
|
banwari
|
()
|
|
21
|
Aklera
|
RJ-273200311704059800/420
(सरडा )
|
2732003000NRG24270720230873582
|
27/07/2023
|
shivsingh
|
2732003WL015435
|
shivsingh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835940
|
|
shivsingh
|
()
|
|
22
|
Aklera
|
RJ-273200311704059800/424
(सरडा )
|
2732003000NRG24270720230873585
|
27/07/2023
|
banshilal
|
2732003WL015435
|
banshilal
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835934
|
|
banshilal
|
()
|
|
23
|
Aklera
|
RJ-273200311704059800/436
(सरडा )
|
2732003000NRG24270720230873593
|
27/07/2023
|
mehatab
|
2732003WL015435
|
mehatab
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835935
|
|
mehatab
|
()
|
|
24
|
Aklera
|
RJ-273200311704059800/450
(सरडा )
|
2732003000NRG24270720230873603
|
27/07/2023
|
onkar
|
2732003WL015435
|
onkar
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835972
|
|
onkar
|
()
|
|
25
|
Aklera
|
RJ-273200311704059800/468
(सरडा )
|
2732003000NRG24270720230873616
|
27/07/2023
|
bhanwari bai
|
2732003WL015435
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837835965
|
|
bhanwari bai
|
()
|
|
26
|
Aklera
|
RJ-273200311704060300/1041
(सरडा )
|
2732003000NRG24270720230873303
|
27/07/2023
|
Gishalal
|
2732003WL015433
|
Gishalal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4837835932
|
|
Gishalal
|
()
|
|
27
|
Aklera
|
RJ-273200311704060300/1106
(सरडा )
|
2732003000NRG24270720230874068
|
27/07/2023
|
kailash
|
2732003WL015440
|
kailash
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835939
|
|
kailash
|
()
|
|
28
|
Aklera
|
RJ-273200311704060300/1337
(सरडा )
|
2732003000NRG24270720230874081
|
27/07/2023
|
kala bai
|
2732003WL015440
|
kala bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835974
|
|
kala bai
|
()
|
|
29
|
Aklera
|
RJ-273200311704060300/1411
(सरडा )
|
2732003000NRG24270720230873336
|
27/07/2023
|
Biram
|
2732003WL015433
|
Biram
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4837835969
|
|
Biram
|
()
|
|
30
|
Aklera
|
RJ-273200311704060300/1414
(सरडा )
|
2732003000NRG24270720230873337
|
27/07/2023
|
punit
|
2732003WL015433
|
punit
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4837835952
|
|
punit
|
()
|
|
31
|
Aklera
|
RJ-273200311704060300/1478
(सरडा )
|
2732003000NRG24270720230873664
|
27/07/2023
|
panchibai
|
2732003WL015436
|
panchibai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4837835958
|
|
panchibai
|
()
|
|
32
|
Aklera
|
RJ-273200311704060300/1489
(सरडा )
|
2732003000NRG24270720230873666
|
27/07/2023
|
rodi bai
|
2732003WL015436
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4837835963
|
|
rodi bai
|
()
|
|
33
|
Aklera
|
RJ-273200311704060300/149
(सरडा )
|
2732003000NRG24270720230874090
|
27/07/2023
|
mangi bai
|
2732003WL015440
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835971
|
|
mangi bai
|
()
|
|
34
|
Aklera
|
RJ-273200311704060300/17
(सरडा )
|
2732003000NRG24270720230874107
|
27/07/2023
|
kanya bai
|
2732003WL015440
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835962
|
|
kanya bai
|
()
|
|
35
|
Aklera
|
RJ-273200311704060300/174
(सरडा )
|
2732003000NRG24270720230874113
|
27/07/2023
|
bapulal
|
2732003WL015440
|
bapulal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835959
|
|
bapulal
|
()
|
|
36
|
Aklera
|
RJ-273200311704060300/1755
(सरडा )
|
2732003000NRG24270720230873681
|
27/07/2023
|
Sanjay
|
2732003WL015436
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4837835950
|
|
Sanjay
|
()
|
|
37
|
Aklera
|
RJ-273200311704060300/1788
(सरडा )
|
2732003000NRG24270720230873219
|
27/07/2023
|
Guddi bai
|
2732003WL015432
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4837835979
|
|
Guddi bai
|
()
|
|
38
|
Aklera
|
RJ-273200311704060300/1804
(सरडा )
|
2732003000NRG24270720230873221
|
27/07/2023
|
Santosh
|
2732003WL015432
|
Santosh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4837835980
|
|
Santosh
|
()
|
|
39
|
Aklera
|
RJ-273200311704060300/20
(सरडा )
|
2732003000NRG24270720230874126
|
27/07/2023
|
Kishna
|
2732003WL015440
|
Kishna
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835977
|
|
Kishna
|
()
|
|
40
|
Aklera
|
RJ-273200311704060300/218
(सरडा )
|
2732003000NRG24270720230873386
|
27/07/2023
|
mangi bai
|
2732003WL015433
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4837835970
|
|
mangi bai
|
()
|
|
41
|
Aklera
|
RJ-273200311704060300/240
(सरडा )
|
2732003000NRG24270720230874043
|
27/07/2023
|
Radhakishan
|
2732003WL015439
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4837835951
|
|
Radhakishan
|
()
|
|
42
|
Aklera
|
RJ-273200311704060300/36
(सरडा )
|
2732003000NRG24270720230873714
|
27/07/2023
|
Jatan bai
|
2732003WL015436
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4837835978
|
|
Jatan bai
|
()
|
|
43
|
Aklera
|
RJ-273200311704060300/59
(सरडा )
|
2732003000NRG24270720230874136
|
27/07/2023
|
Bhanwari bai
|
2732003WL015440
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835933
|
|
Bhanwari bai
|
()
|
|
44
|
Aklera
|
RJ-273200311704060300/726
(सरडा )
|
2732003000NRG24270720230874141
|
27/07/2023
|
radheshyam
|
2732003WL015440
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835968
|
|
radheshyam
|
()
|
|
45
|
Aklera
|
RJ-273200311704060300/768
(सरडा )
|
2732003000NRG24270720230874047
|
27/07/2023
|
rameshchand
|
2732003WL015439
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4837835929
|
|
rameshchand
|
()
|
|
46
|
Aklera
|
RJ-273200311704060300/818-A
(सरडा )
|
2732003000NRG24270720230874154
|
27/07/2023
|
nani bai
|
2732003WL015440
|
nani bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835956
|
|
nani bai
|
()
|
|
47
|
Aklera
|
RJ-273200311704060300/850
(सरडा )
|
2732003000NRG24270720230874159
|
27/07/2023
|
resham bai
|
2732003WL015440
|
resham bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837835953
|
|
resham bai
|
()
|
|
48
|
Aklera
|
RJ-273200311704060300/90
(सरडा )
|
2732003000NRG24270720230874056
|
27/07/2023
|
resham bai
|
2732003WL015439
|
resham bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4837835931
|
|
resham bai
|
()
|
|
49
|
Aklera
|
RJ-273200311704060400/552
(सरडा )
|
2732003000NRG24270720230873941
|
27/07/2023
|
Lalta Bai
|
2732003WL015438
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4837835928
|
|
Lalta Bai
|
()
|
|
50
|
Aklera
|
RJ-273200311704060400/964
(सरडा )
|
2732003000NRG24270720230873977
|
27/07/2023
|
Hajarilal
|
2732003WL015438
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4837835944
|
|
Hajarilal
|
()
|
|
51
|
Aklera
|
RJ-273200311704060500/1121
(सरडा )
|
2732003000NRG24270720230873241
|
27/07/2023
|
javarsingh
|
2732003WL015432
|
javarsingh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4837835938
|
|
javarsingh
|
()
|
|
52
|
Aklera
|
RJ-273200311704060500/656
(सरडा )
|
2732003000NRG24270720230873262
|
27/07/2023
|
Bagwanshing
|
2732003WL015432
|
Bagwanshing
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4837835946
|
|
Bagwanshing
|
()
|
|
53
|
Aklera
|
RJ-273200311704060500/799
(सरडा )
|
2732003000NRG24270720230873292
|
27/07/2023
|
Bherulal
|
2732003WL015432
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4837835975
|
|
Bherulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122013
|
122013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122013
|
122013
|
|
|
|
|
|
|
|