|
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-272100101502495600/110
(भोगादित)
|
2721001015NRG24270620230516472
|
29/06/2023
|
GAJRAJSINGH
|
2721001015WL008250
|
GAJRAJSINGH
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628622
|
|
GAJRAJSINGH
|
()
|
|
2
|
ARAI
|
RJ-272100101502495600/119
(भोगादित)
|
2721001015NRG24270620230516476
|
29/06/2023
|
NAJAMA
|
2721001015WL008250
|
NAJAMA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628609
|
|
NAJAMA
|
()
|
|
3
|
ARAI
|
RJ-272100101502495600/122
(भोगादित)
|
2721001015NRG24270620230516479
|
29/06/2023
|
REKHA
|
2721001015WL008250
|
REKHA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628621
|
|
REKHA
|
()
|
|
4
|
ARAI
|
RJ-272100101502495600/125
(भोगादित)
|
2721001015NRG24270620230516480
|
29/06/2023
|
MAINA
|
2721001015WL008250
|
MAINA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773628626
|
|
MAINA
|
()
|
|
5
|
ARAI
|
RJ-272100101502495600/160
(भोगादित)
|
2721001015NRG24270620230516486
|
29/06/2023
|
GUMAN
|
2721001015WL008250
|
GUMAN
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628607
|
|
GUMAN
|
()
|
|
6
|
ARAI
|
RJ-272100101502495600/163
(भोगादित)
|
2721001015NRG24270620230516487
|
29/06/2023
|
MAHARUNI
|
2721001015WL008250
|
MAHARUNI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628618
|
|
MAHARUNI
|
()
|
|
7
|
ARAI
|
RJ-272100101502495600/208
(भोगादित)
|
2721001015NRG24270620230516495
|
29/06/2023
|
DURGA
|
2721001015WL008250
|
DURGA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628615
|
|
DURGA
|
()
|
|
8
|
ARAI
|
RJ-272100101502495600/225
(भोगादित)
|
2721001015NRG24270620230516498
|
29/06/2023
|
ANANYA
|
2721001015WL008250
|
ANANYA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628612
|
|
ANANYA
|
()
|
|
9
|
ARAI
|
RJ-272100101502495600/238
(भोगादित)
|
2721001015NRG24270620230516499
|
29/06/2023
|
RAMPYARI
|
2721001015WL008250
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628624
|
|
RAMPYARI
|
()
|
|
10
|
ARAI
|
RJ-272100101502495600/248
(भोगादित)
|
2721001015NRG24270620230516500
|
29/06/2023
|
gheesi
|
2721001015WL008250
|
gheesi
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628620
|
|
gheesi
|
()
|
|
11
|
ARAI
|
RJ-272100101502495600/283
(भोगादित)
|
2721001015NRG24270620230516502
|
29/06/2023
|
MANNA
|
2721001015WL008250
|
MANNA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628613
|
|
MANNA
|
()
|
|
12
|
ARAI
|
RJ-272100101502495600/290
(भोगादित)
|
2721001015NRG24270620230516503
|
29/06/2023
|
SUGHANA
|
2721001015WL008250
|
SUGHANA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773628604
|
|
SUGHANA
|
()
|
|
13
|
ARAI
|
RJ-272100101502495600/351
(भोगादित)
|
2721001015NRG24270620230516507
|
29/06/2023
|
KANWARI
|
2721001015WL008250
|
KANWARI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628616
|
|
KANWARI
|
()
|
|
14
|
ARAI
|
RJ-272100101502495600/386
(भोगादित)
|
2721001015NRG24270620230516508
|
29/06/2023
|
SONU
|
2721001015WL008250
|
SONU
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773628611
|
|
SONU
|
()
|
|
15
|
ARAI
|
RJ-272100101502495600/430
(भोगादित)
|
2721001015NRG24270620230516514
|
29/06/2023
|
BALI
|
2721001015WL008250
|
BALI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628606
|
|
BALI
|
()
|
|
16
|
ARAI
|
RJ-272100101502495600/432
(भोगादित)
|
2721001015NRG24270620230516516
|
29/06/2023
|
NARBADA
|
2721001015WL008250
|
NARBADA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773628619
|
|
NARBADA
|
()
|
|
17
|
ARAI
|
RJ-272100101502495600/438
(भोगादित)
|
2721001015NRG24270620230516517
|
29/06/2023
|
HARIRAM
|
2721001015WL008250
|
HARIRAM
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773628614
|
|
HARIRAM
|
()
|
|
18
|
ARAI
|
RJ-272100101502495600/529
(भोगादित)
|
2721001015NRG24270620230516523
|
29/06/2023
|
SUMAN
|
2721001015WL008250
|
SUMAN
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628625
|
|
SUMAN
|
()
|
|
19
|
ARAI
|
RJ-272100101502495600/537
(भोगादित)
|
2721001015NRG24270620230516524
|
29/06/2023
|
ALKA
|
2721001015WL008250
|
ALKA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628629
|
|
ALKA
|
()
|
|
20
|
ARAI
|
RJ-272100101502495600/538
(भोगादित)
|
2721001015NRG24270620230516525
|
29/06/2023
|
DURGA
|
2721001015WL008250
|
DURGA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628617
|
|
DURGA
|
()
|
|
21
|
ARAI
|
RJ-272100101502495600/539
(भोगादित)
|
2721001015NRG24270620230516526
|
29/06/2023
|
SURTA
|
2721001015WL008250
|
SURTA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628628
|
|
SURTA
|
()
|
|
22
|
ARAI
|
RJ-272100101502495600/544
(भोगादित)
|
2721001015NRG24270620230516528
|
29/06/2023
|
GETA
|
2721001015WL008250
|
GETA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773628610
|
|
GETA
|
()
|
|
23
|
ARAI
|
RJ-272100101502495600/550
(भोगादित)
|
2721001015NRG24270620230516529
|
29/06/2023
|
KAMLA
|
2721001015WL008250
|
KAMLA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773628627
|
|
KAMLA
|
()
|
|
24
|
ARAI
|
RJ-272100101502495600/586
(भोगादित)
|
2721001015NRG24270620230516532
|
29/06/2023
|
JAGALI DEVI
|
2721001015WL008250
|
JAGALI DEVI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628630
|
|
JAGALI DEVI
|
()
|
|
25
|
ARAI
|
RJ-272100101502495600/67
(भोगादित)
|
2721001015NRG24270620230516539
|
29/06/2023
|
ANURADHA
|
2721001015WL008250
|
ANURADHA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628605
|
|
ANURADHA
|
()
|
|
26
|
ARAI
|
RJ-272100101502495600/8
(भोगादित)
|
2721001015NRG24270620230516540
|
29/06/2023
|
CHOTUDHAN
|
2721001015WL008250
|
CHOTUDHAN
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628608
|
|
CHOTUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31840
|
31840
|
|
|
|
|
|
|
|
|
27
|
ARAI
|
RJ-272100101502495600/213
(भोगादित)
|
2721001015NRG24270620230516496
|
29/06/2023
|
NIRMALA
|
2721001015WL008250
|
NIRMALA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773628631
|
|
MRS NIRMALA WO GAJENDRA
|
()
|
|
28
|
ARAI
|
RJ-272100101502495600/398
(भोगादित)
|
2721001015NRG24270620230516510
|
29/06/2023
|
HANUMAN
|
2721001015WL008250
|
HANUMAN
|
00415
|
SBIN0032019
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773628623
|
|
MR HANUMAN SO CHHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34240
|
34240
|
|
|
|
|
|
|
|