|
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-272100203302569700/897
(शेरगढ)
|
2721002063NRG24130620230313332
|
14/06/2023
|
Bhagwati Devi
|
2721002063WL005491
|
Bhagwati Devi
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591741
|
|
Bhagwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100203302569700/1329
(शेरगढ)
|
2721002063NRG24130620230313265
|
14/06/2023
|
SANKAR
|
2721002063WL005491
|
SANKAR
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591733
|
|
SANKAR
|
()
|
|
3
|
Sarwad
|
RJ-272100203302569700/1332
(शेरगढ)
|
2721002063NRG24130620230313267
|
14/06/2023
|
KANI
|
2721002063WL005491
|
KANI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591726
|
|
KANI
|
()
|
|
4
|
Sarwad
|
RJ-272100203302569700/1334
(शेरगढ)
|
2721002063NRG24130620230313269
|
14/06/2023
|
SAROJ
|
2721002063WL005491
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591730
|
|
SAROJ
|
()
|
|
5
|
Sarwad
|
RJ-272100203302569700/1456
(शेरगढ)
|
2721002063NRG24130620230313653
|
14/06/2023
|
lali
|
2721002063WL005496
|
lali
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
20/06/2023
|
|
2660591729
|
|
lali
|
()
|
|
6
|
Sarwad
|
RJ-272100203302569700/1956
(शेरगढ)
|
2721002063NRG24130620230313297
|
14/06/2023
|
barama devi
|
2721002063WL005491
|
barama devi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591743
|
|
barama devi
|
()
|
|
7
|
Sarwad
|
RJ-272100203302569700/856
(शेरगढ)
|
2721002063NRG24130620230313318
|
14/06/2023
|
GOPALI
|
2721002063WL005491
|
GOPALI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591746
|
|
GOPALI
|
()
|
|
8
|
Sarwad
|
RJ-272100203302569700/867
(शेरगढ)
|
2721002063NRG24130620230313325
|
14/06/2023
|
SAJNI
|
2721002063WL005491
|
SAJNI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591732
|
|
SAJNI
|
()
|
|
9
|
Sarwad
|
RJ-272100203302569700/880
(शेरगढ)
|
2721002063NRG24130620230313630
|
14/06/2023
|
SAMPTI
|
2721002063WL005495
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2660591745
|
|
SAMPTI
|
()
|
|
10
|
Sarwad
|
RJ-272100203302569700/901
(शेरगढ)
|
2721002063NRG24130620230313334
|
14/06/2023
|
SAWRUP
|
2721002063WL005491
|
SAWRUP
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591744
|
|
SAWRUP
|
()
|
|
11
|
Sarwad
|
RJ-272100203302569700/915
(शेरगढ)
|
2721002063NRG24130620230313335
|
14/06/2023
|
SANTOK
|
2721002063WL005491
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591731
|
|
SANTOK
|
()
|
|
12
|
Sarwad
|
RJ-272100203302569700/926
(शेरगढ)
|
2721002063NRG24130620230313342
|
14/06/2023
|
GANGA
|
2721002063WL005491
|
GANGA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/06/2023
|
|
2660591749
|
|
GANGA
|
()
|
|
13
|
Sarwad
|
RJ-272100206302569900/109
(गोयला)
|
2721002063NRG24130620230312954
|
14/06/2023
|
SANTOS
|
2721002063WL005488
|
SANTOS
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591739
|
|
SANTOS
|
()
|
|
14
|
Sarwad
|
RJ-272100206302569900/125
(गोयला)
|
2721002063NRG24130620230313455
|
14/06/2023
|
santosh
|
2721002063WL005493
|
santosh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591747
|
|
santosh
|
()
|
|
15
|
Sarwad
|
RJ-272100206302569900/140
(गोयला)
|
2721002063NRG24130620230312973
|
14/06/2023
|
rami
|
2721002063WL005488
|
rami
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591738
|
|
rami
|
()
|
|
16
|
Sarwad
|
RJ-272100206302569900/142
(गोयला)
|
2721002063NRG24130620230313458
|
14/06/2023
|
seeta
|
2721002063WL005493
|
seeta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591727
|
|
seeta
|
()
|
|
17
|
Sarwad
|
RJ-272100206302569900/151
(गोयला)
|
2721002063NRG24130620230312978
|
14/06/2023
|
ladee
|
2721002063WL005488
|
ladee
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591722
|
|
ladee
|
()
|
|
18
|
Sarwad
|
RJ-272100206302569900/164
(गोयला)
|
2721002063NRG24130620230313472
|
14/06/2023
|
mukesh
|
2721002063WL005493
|
mukesh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591734
|
|
mukesh
|
()
|
|
19
|
Sarwad
|
RJ-272100206302569900/172
(गोयला)
|
2721002063NRG24130620230313476
|
14/06/2023
|
sunita
|
2721002063WL005493
|
sunita
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591735
|
|
sunita
|
()
|
|
20
|
Sarwad
|
RJ-272100206302569900/190
(गोयला)
|
2721002063NRG24130620230313484
|
14/06/2023
|
indra
|
2721002063WL005493
|
indra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660591724
|
|
indra
|
()
|
|
21
|
Sarwad
|
RJ-272100206302569900/30
(गोयला)
|
2721002063NRG24130620230313003
|
14/06/2023
|
radha
|
2721002063WL005488
|
radha
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660591736
|
|
radha
|
()
|
|
22
|
Sarwad
|
RJ-272100206302569900/45
(गोयला)
|
2721002063NRG24130620230313009
|
14/06/2023
|
mangu
|
2721002063WL005488
|
mangu
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591740
|
|
mangu
|
()
|
|
23
|
Sarwad
|
RJ-272100206302569900/62
(गोयला)
|
2721002063NRG24130620230313515
|
14/06/2023
|
karma
|
2721002063WL005493
|
karma
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591728
|
|
karma
|
()
|
|
24
|
Sarwad
|
RJ-272100206302569900/63
(गोयला)
|
2721002063NRG24130620230313516
|
14/06/2023
|
barji devi
|
2721002063WL005493
|
barji devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660591723
|
|
barji devi
|
()
|
|
25
|
Sarwad
|
RJ-272100206302570800/112
(गोयला)
|
2721002063NRG24130620230313117
|
14/06/2023
|
manju
|
2721002063WL005490
|
manju
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2660591737
|
|
manju
|
()
|
|
26
|
Sarwad
|
RJ-272100206302570800/33
(गोयला)
|
2721002063NRG24130620230313170
|
14/06/2023
|
santok
|
2721002063WL005490
|
santok
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2660591725
|
|
santok
|
()
|
|
27
|
Sarwad
|
RJ-272100206302570800/45
(गोयला)
|
2721002063NRG24130620230313548
|
14/06/2023
|
PREMI
|
2721002063WL005494
|
PREMI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2660591742
|
|
PREMI
|
()
|
|
28
|
Sarwad
|
RJ-272100206302570800/94
(गोयला)
|
2721002063NRG24130620230313175
|
14/06/2023
|
SANTOSH
|
2721002063WL005490
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2660591748
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54602
|
54602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56690
|
56690
|
|
|
|
|
|
|
|