|
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-272100205202566600/1165
(सराना)
|
2721002052NRG24210620230415823
|
21/06/2023
|
santosh
|
2721002052WL006881
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937599
|
|
santosh
|
()
|
|
2
|
Sarwad
|
RJ-272100205202566600/1170
(सराना)
|
2721002052NRG24210620230415825
|
21/06/2023
|
kanheya
|
2721002052WL006881
|
kanheya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937608
|
|
kanheya
|
()
|
|
3
|
Sarwad
|
RJ-272100205202566600/1299
(सराना)
|
2721002052NRG24210620230415830
|
21/06/2023
|
Geeta
|
2721002052WL006881
|
Geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937609
|
|
Geeta
|
()
|
|
4
|
Sarwad
|
RJ-272100205202566600/1356
(सराना)
|
2721002052NRG24210620230415832
|
21/06/2023
|
shrawan
|
2721002052WL006881
|
shrawan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937606
|
|
shrawan
|
()
|
|
5
|
Sarwad
|
RJ-272100205202566600/616
(सराना)
|
2721002052NRG24210620230415862
|
21/06/2023
|
shravani
|
2721002052WL006882
|
shravani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937603
|
|
shravani
|
()
|
|
6
|
Sarwad
|
RJ-272100205202566600/649
(सराना)
|
2721002052NRG24210620230415854
|
21/06/2023
|
Kali
|
2721002052WL006881
|
Kali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937604
|
|
Kali
|
()
|
|
7
|
Sarwad
|
RJ-272100205202566600/691
(सराना)
|
2721002052NRG24210620230415867
|
21/06/2023
|
SHREEKISHAN
|
2721002052WL006882
|
SHREEKISHAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937607
|
|
SHREEKISHAN
|
()
|
|
8
|
Sarwad
|
RJ-272100205202566600/694
(सराना)
|
2721002052NRG24210620230415868
|
21/06/2023
|
SEETA
|
2721002052WL006882
|
SEETA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937600
|
|
SEETA
|
()
|
|
9
|
Sarwad
|
RJ-272100205202566600/702
(सराना)
|
2721002052NRG24210620230415872
|
21/06/2023
|
Dhira
|
2721002052WL006882
|
Dhira
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802937610
|
|
Dhira
|
()
|
|
10
|
Sarwad
|
RJ-272100205202566600/704
(सराना)
|
2721002052NRG24210620230415874
|
21/06/2023
|
SHRI MATI DEWALI
|
2721002052WL006882
|
SHRI MATI DEWALI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802937601
|
|
SHRI MATI DEWALI
|
()
|
|
11
|
Sarwad
|
RJ-272100205202566600/973
(सराना)
|
2721002052NRG24210620230415883
|
21/06/2023
|
SHYAMLAL
|
2721002052WL006882
|
SHYAMLAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802937605
|
|
SHYAMLAL
|
()
|
|
12
|
Sarwad
|
RJ-272100205202566700/1490
(सराना)
|
2721002052NRG24210620230415909
|
21/06/2023
|
Asha Kanwar
|
2721002052WL006883
|
Asha Kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937602
|
|
Asha Kanwar
|
()
|
|
13
|
Sarwad
|
RJ-272100205202566700/169
(सराना)
|
2721002052NRG24210620230415912
|
21/06/2023
|
SATULAL
|
2721002052WL006883
|
SATULAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802937611
|
|
SATULAL
|
()
|
|
14
|
Sarwad
|
RJ-272100205202566700/341
(सराना)
|
2721002052NRG24210620230415917
|
21/06/2023
|
Kansingh
|
2721002052WL006883
|
Kansingh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802937598
|
|
Kansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|
|