|
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-272100102002498400/243
(सान्दोलिया)
|
2721001020NRG24081220231212176
|
08/12/2023
|
MANFUL
|
2721001020WL024341
|
MANFUL
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915125949
|
|
MANFUL
|
()
|
|
2
|
ARAI
|
RJ-272100102002498400/385
(सान्दोलिया)
|
2721001020NRG24071220231207975
|
08/12/2023
|
Soram
|
2721001020WL024289
|
Soram
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915125948
|
|
Soram
|
()
|
|
3
|
ARAI
|
RJ-272100102002498400/424
(सान्दोलिया)
|
2721001020NRG24071220231207881
|
08/12/2023
|
MANFUL
|
2721001020WL024287
|
MANFUL
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915125954
|
|
MANFUL
|
()
|
|
4
|
ARAI
|
RJ-272100102002498400/447
(सान्दोलिया)
|
2721001020NRG24071220231207821
|
08/12/2023
|
gogaram
|
2721001020WL024286
|
gogaram
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915125950
|
|
gogaram
|
()
|
|
5
|
ARAI
|
RJ-272100102002498400/459
(सान्दोलिया)
|
2721001020NRG24071220231207884
|
08/12/2023
|
TIJA
|
2721001020WL024287
|
TIJA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915125947
|
|
TIJA
|
()
|
|
6
|
ARAI
|
RJ-272100102002498400/482
(सान्दोलिया)
|
2721001020NRG24081220231212189
|
08/12/2023
|
SURGYAN
|
2721001020WL024341
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915125953
|
|
SURGYAN
|
()
|
|
7
|
ARAI
|
RJ-272100102002498400/522
(सान्दोलिया)
|
2721001020NRG24071220231207950
|
08/12/2023
|
Bhagwati
|
2721001020WL024288
|
Bhagwati
|
00045
|
BARB0ARAINX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915125952
|
|
Bhagwati
|
()
|
|
8
|
ARAI
|
RJ-272100102002498400/642
(सान्दोलिया)
|
2721001020NRG24071220231207955
|
08/12/2023
|
Ganeshi
|
2721001020WL024288
|
Ganeshi
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915125955
|
|
Ganeshi
|
()
|
|
9
|
ARAI
|
RJ-272100102002498400/657
(सान्दोलिया)
|
2721001020NRG24071220231207957
|
08/12/2023
|
Raji
|
2721001020WL024288
|
Raji
|
00045
|
BARB0ARAINX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915125951
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21886
|
21886
|
|
|
|
|
|
|
|
|
10
|
ARAI
|
RJ-272100100402568200/654
(कािश्ार)
|
2721001004NRG24081220231214305
|
08/12/2023
|
Sanju
|
2721001004WL024367
|
Sanju
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915125958
|
|
Sanju
|
()
|
|
11
|
ARAI
|
RJ-272100100402568400/181
(कािश्ार)
|
2721001004NRG24071220231208489
|
08/12/2023
|
SAMPAT DEVI
|
2721001004WL024295
|
SAMPAT DEVI
|
00045
|
BARB0BORADA
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0915125956
|
|
SAMPAT DEVI
|
()
|
|
12
|
ARAI
|
RJ-272100100402568400/330
(कािश्ार)
|
2721001004NRG24071220231208311
|
08/12/2023
|
BARJI DEVI
|
2721001004WL024293
|
BARJI DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915125957
|
|
BARJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
13
|
ARAI
|
RJ-272100102002498400/668
(सान्दोलिया)
|
2721001020NRG24081220231212196
|
08/12/2023
|
Kali Devi Jat
|
2721001020WL024341
|
Kali Devi Jat
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915125959
|
|
MS KALI DEVI JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31126
|
31126
|
|
|
|
|
|
|
|