|
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-272100101002571800/119
(बिडला)
|
2721001010NRG24080720230657921
|
08/07/2023
|
SURJI
|
2721001010WL010298
|
SURJI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945622
|
|
SURJI
|
()
|
|
2
|
Sarwad
|
RJ-272100101002571800/203
(बिडला)
|
2721001010NRG24080720230657932
|
08/07/2023
|
geera
|
2721001010WL010298
|
geera
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945624
|
|
geera
|
()
|
|
3
|
Sarwad
|
RJ-272100101002571800/222
(बिडला)
|
2721001010NRG24080720230657941
|
08/07/2023
|
gopal
|
2721001010WL010298
|
gopal
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945641
|
|
gopal
|
()
|
|
4
|
Sarwad
|
RJ-272100101002571800/256
(बिडला)
|
2721001010NRG24080720230659071
|
08/07/2023
|
MULARAM
|
2721001010WL010314
|
MULARAM
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945640
|
|
MULARAM
|
()
|
|
5
|
Sarwad
|
RJ-272100101002571800/268
(बिडला)
|
2721001010NRG24080720230659072
|
08/07/2023
|
jitram
|
2721001010WL010314
|
jitram
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945636
|
|
jitram
|
()
|
|
6
|
Sarwad
|
RJ-272100101002571800/294
(बिडला)
|
2721001010NRG24080720230659074
|
08/07/2023
|
GANGARAM
|
2721001010WL010314
|
GANGARAM
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945619
|
|
GANGARAM
|
()
|
|
7
|
Sarwad
|
RJ-272100101002571800/339
(बिडला)
|
2721001010NRG24080720230657965
|
08/07/2023
|
HARI DEVI GURJAR
|
2721001010WL010298
|
HARI DEVI GURJAR
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945639
|
|
HARI DEVI GURJAR
|
()
|
|
8
|
Sarwad
|
RJ-272100101002571800/552
(बिडला)
|
2721001010NRG24080720230657904
|
08/07/2023
|
Nandu
|
2721001010WL010297
|
Nandu
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945625
|
|
Nandu
|
()
|
|
9
|
Sarwad
|
RJ-272100101002571800/554
(बिडला)
|
2721001010NRG24080720230657905
|
08/07/2023
|
rajashi devi
|
2721001010WL010297
|
rajashi devi
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945626
|
|
rajashi devi
|
()
|
|
10
|
Sarwad
|
RJ-272100101002571800/557
(बिडला)
|
2721001010NRG24080720230657906
|
08/07/2023
|
Suresh chand
|
2721001010WL010297
|
Suresh chand
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945637
|
|
Suresh chand
|
()
|
|
11
|
Sarwad
|
RJ-272100101002571800/592
(बिडला)
|
2721001010NRG24080720230657910
|
08/07/2023
|
BURARAM
|
2721001010WL010297
|
BURARAM
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945621
|
|
BURARAM
|
()
|
|
12
|
Sarwad
|
RJ-272100101002571800/621
(बिडला)
|
2721001010NRG24080720230659081
|
08/07/2023
|
GANESH SHARMA
|
2721001010WL010314
|
GANESH SHARMA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945642
|
|
GANESH SHARMA
|
()
|
|
13
|
Sarwad
|
RJ-272100101002571800/706
(बिडला)
|
2721001010NRG24080720230657881
|
08/07/2023
|
Hemraj
|
2721001010WL010296
|
Hemraj
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945620
|
|
Hemraj
|
()
|
|
14
|
Sarwad
|
RJ-272100101002571800/72
(बिडला)
|
2721001010NRG24080720230657882
|
08/07/2023
|
LALI
|
2721001010WL010296
|
LALI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945623
|
|
LALI
|
()
|
|
15
|
Sarwad
|
RJ-272100101002571800/742
(बिडला)
|
2721001010NRG24080720230659094
|
08/07/2023
|
DANNI DEVI
|
2721001010WL010314
|
DANNI DEVI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945635
|
|
DANNI DEVI
|
()
|
|
16
|
Sarwad
|
RJ-272100101002571800/864-A
(बिडला)
|
2721001010NRG24080720230660385
|
08/07/2023
|
kamlesh gurajar
|
2721001010WL010331
|
kamlesh gurajar
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798945638
|
|
kamlesh gurajar
|
()
|
|
17
|
Sarwad
|
RJ-272100101002571800/875
(बिडला)
|
2721001010NRG24080720230660386
|
08/07/2023
|
ganesh
|
2721001010WL010331
|
ganesh
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798945634
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47175
|
47175
|
|
|
|
|
|
|
|
|
18
|
Sarwad
|
RJ-272100101002571800/119
(बिडला)
|
2721001010NRG24080720230657920
|
08/07/2023
|
santoj
|
2721001010WL010298
|
santoj
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945627
|
|
santoj
|
()
|
|
19
|
Sarwad
|
RJ-272100101002571800/342
(बिडला)
|
2721001010NRG24080720230657967
|
08/07/2023
|
SITARAM GURJAR
|
2721001010WL010298
|
SITARAM GURJAR
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945633
|
|
SITARAM GURJAR
|
()
|
|
20
|
Sarwad
|
RJ-272100101002571800/559
(बिडला)
|
2721001010NRG24080720230660373
|
08/07/2023
|
SITARAM GURJAR
|
2721001010WL010331
|
SITARAM GURJAR
|
00045
|
BARB0FATAJM
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798945628
|
|
SITARAM GURJAR
|
()
|
|
21
|
Sarwad
|
RJ-272100101002571800/751
(बिडला)
|
2721001010NRG24080720230660374
|
08/07/2023
|
RAMVATAR
|
2721001010WL010331
|
RAMVATAR
|
00045
|
BARB0FATAJM
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798945632
|
|
RAMVATAR
|
()
|
|
22
|
Sarwad
|
RJ-272100101002571800/796
(बिडला)
|
2721001010NRG24080720230660384
|
08/07/2023
|
Suresh
|
2721001010WL010331
|
Suresh
|
00045
|
BARB0FATAJM
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798945631
|
|
Suresh
|
()
|
|
23
|
Sarwad
|
RJ-272100101002571800/922
(बिडला)
|
2721001010NRG24080720230657863
|
08/07/2023
|
Deepak rao
|
2721001010WL010295
|
Deepak rao
|
00045
|
BARB0FATAJM
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945630
|
|
Deepak rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
24
|
Sarwad
|
RJ-272100101002571800/872
(बिडला)
|
2721001010NRG24080720230659106
|
08/07/2023
|
Bhari bagriya
|
2721001010WL010314
|
Bhari bagriya
|
00152
|
HDFC0000205
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945643
|
|
Bhari bagriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
25
|
Sarwad
|
RJ-272100101002571800/503
(बिडला)
|
2721001010NRG24080720230657889
|
08/07/2023
|
GULAB
|
2721001010WL010297
|
GULAB
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798945629
|
|
MR GULAB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68850
|
68850
|
|
|
|
|
|
|
|