|
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
|
ARAI
|
RJ-272100102002498600/223
(सान्दोलिया)
|
2721001031NRG24301120231141149
|
30/11/2023
|
RADHAKISHAN
|
2721001031WL023140
|
RADHAKISHAN
|
00045
|
BARB0ARAINX
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915060073
|
|
RADHAKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100102602499100/20
(आकोडिया)
|
2721001026NRG24301120231140948
|
30/11/2023
|
MANOHAR
|
2721001026WL023137
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915060092
|
|
MANOHAR
|
()
|
|
3
|
ARAI
|
RJ-272100102602499100/229
(आकोडिया)
|
2721001026NRG24301120231140962
|
30/11/2023
|
Surgyan choudhary
|
2721001026WL023137
|
Surgyan choudhary
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915060097
|
|
Surgyan choudhary
|
()
|
|
4
|
ARAI
|
RJ-272100102602499100/275
(आकोडिया)
|
2721001026NRG24301120231140978
|
30/11/2023
|
KOPAN
|
2721001026WL023137
|
KOPAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915060093
|
|
KOPAN
|
()
|
|
5
|
ARAI
|
RJ-272100102602499100/3
(आकोडिया)
|
2721001026NRG24301120231140982
|
30/11/2023
|
SANTOK
|
2721001026WL023137
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915060074
|
|
SANTOK
|
()
|
|
6
|
ARAI
|
RJ-272100102602499100/314
(आकोडिया)
|
2721001026NRG24301120231140987
|
30/11/2023
|
SAROJ
|
2721001026WL023137
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915060087
|
|
SAROJ
|
()
|
|
7
|
ARAI
|
RJ-272100102602499100/68
(आकोडिया)
|
2721001026NRG24301120231141023
|
30/11/2023
|
SAMPAT
|
2721001026WL023137
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915060098
|
|
SAMPAT
|
()
|
|
8
|
ARAI
|
RJ-272100102602499100/73
(आकोडिया)
|
2721001026NRG24301120231141026
|
30/11/2023
|
KAMLA
|
2721001026WL023137
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915060100
|
|
KAMLA
|
()
|
|
9
|
ARAI
|
RJ-272100102602499100/74
(आकोडिया)
|
2721001026NRG24301120231141027
|
30/11/2023
|
MANBHAR
|
2721001026WL023137
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915060101
|
|
MANBHAR
|
()
|
|
10
|
ARAI
|
RJ-272100102602499200/1020
(आकोडिया)
|
2721001026NRG24301120231140225
|
30/11/2023
|
Khishanlal
|
2721001026WL023131
|
Khishanlal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915060090
|
|
Khishanlal
|
()
|
|
11
|
ARAI
|
RJ-272100102602499200/1099
(आकोडिया)
|
2721001026NRG24301120231140699
|
30/11/2023
|
Manisha
|
2721001026WL023135
|
Manisha
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915060088
|
|
Manisha
|
()
|
|
12
|
ARAI
|
RJ-272100102602499200/1358
(आकोडिया)
|
2721001026NRG24301120231140257
|
30/11/2023
|
Seeta
|
2721001026WL023131
|
Seeta
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/02/2024
|
|
0915060094
|
|
Seeta
|
()
|
|
13
|
ARAI
|
RJ-272100102602499200/1388
(आकोडिया)
|
2721001026NRG24301120231140722
|
30/11/2023
|
FOOL KANWAR
|
2721001026WL023135
|
FOOL KANWAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915060099
|
|
FOOL KANWAR
|
()
|
|
14
|
ARAI
|
RJ-272100102602499200/165
(आकोडिया)
|
2721001026NRG24301120231140728
|
30/11/2023
|
CHANTA
|
2721001026WL023135
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915060081
|
|
CHANTA
|
()
|
|
15
|
ARAI
|
RJ-272100102602499200/176
(आकोडिया)
|
2721001026NRG24301120231140165
|
30/11/2023
|
SUSEELA
|
2721001026WL023130
|
SUSEELA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915060078
|
|
SUSEELA
|
()
|
|
16
|
ARAI
|
RJ-272100102602499200/212
(आकोडिया)
|
2721001026NRG24301120231140383
|
30/11/2023
|
SUPYAR
|
2721001026WL023132
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915060085
|
|
SUPYAR
|
()
|
|
17
|
ARAI
|
RJ-272100102602499200/230
(आकोडिया)
|
2721001026NRG24301120231140842
|
30/11/2023
|
MUNNI
|
2721001026WL023136
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915060075
|
|
MUNNI
|
()
|
|
18
|
ARAI
|
RJ-272100102602499200/281
(आकोडिया)
|
2721001026NRG24301120231140626
|
30/11/2023
|
KASTURI
|
2721001026WL023134
|
KASTURI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915060080
|
|
KASTURI
|
()
|
|
19
|
ARAI
|
RJ-272100102602499200/373
(आकोडिया)
|
2721001026NRG24301120231140857
|
30/11/2023
|
SUWA DEVI
|
2721001026WL023136
|
SUWA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915060083
|
|
SUWA DEVI
|
()
|
|
20
|
ARAI
|
RJ-272100102602499200/39
(आकोडिया)
|
2721001026NRG24301120231140521
|
30/11/2023
|
ramsingh
|
2721001026WL023133
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915060086
|
|
ramsingh
|
()
|
|
21
|
ARAI
|
RJ-272100102602499200/441
(आकोडिया)
|
2721001026NRG24301120231140640
|
30/11/2023
|
sayar
|
2721001026WL023134
|
sayar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915060089
|
|
sayar
|
()
|
|
22
|
ARAI
|
RJ-272100102602499200/467
(आकोडिया)
|
2721001026NRG24301120231140761
|
30/11/2023
|
RASHAL
|
2721001026WL023135
|
RASHAL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915060079
|
|
RASHAL
|
()
|
|
23
|
ARAI
|
RJ-272100102602499200/700
(आकोडिया)
|
2721001026NRG24301120231140431
|
30/11/2023
|
BASRAM JAT
|
2721001026WL023132
|
BASRAM JAT
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/02/2024
|
|
0915060091
|
|
BASRAM JAT
|
()
|
|
24
|
ARAI
|
RJ-272100102602499200/709
(आकोडिया)
|
2721001026NRG24301120231140197
|
30/11/2023
|
KARMA
|
2721001026WL023130
|
KARMA
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/02/2024
|
|
0915060077
|
|
KARMA
|
()
|
|
25
|
ARAI
|
RJ-272100102602499200/732
(आकोडिया)
|
2721001026NRG24301120231140672
|
30/11/2023
|
HARKU
|
2721001026WL023134
|
HARKU
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915060072
|
|
HARKU
|
()
|
|
26
|
ARAI
|
RJ-272100102602499200/834
(आकोडिया)
|
2721001026NRG24301120231140677
|
30/11/2023
|
sukhpal
|
2721001026WL023134
|
sukhpal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915060076
|
|
sukhpal
|
()
|
|
27
|
ARAI
|
RJ-272100102602499200/837
(आकोडिया)
|
2721001026NRG24301120231140799
|
30/11/2023
|
KANI
|
2721001026WL023135
|
KANI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915060082
|
|
KANI
|
()
|
|
28
|
ARAI
|
RJ-272100102602499200/904
(आकोडिया)
|
2721001026NRG24301120231140912
|
30/11/2023
|
HAGAMI
|
2721001026WL023136
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
28/02/2024
|
|
0915060084
|
|
HAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42410
|
42410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43957
|
43957
|
|
|
|
|
|
|
|