|
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-272100102002498600/55
(सान्दोलिया)
|
2721001031NRG24240420230020465
|
28/04/2023
|
GOPAL
|
2721001031WL000539
|
GOPAL
|
00045
|
BARB0ARAINX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1492029166
|
|
GOPAL
|
()
|
|
2
|
ARAI
|
RJ-272100102002498700/109
(सान्दोलिया)
|
2721001031NRG24260420230025898
|
28/04/2023
|
Hanuman
|
2721001031WL000655
|
Hanuman
|
00045
|
BARB0ARAINX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029162
|
|
Hanuman
|
()
|
|
3
|
ARAI
|
RJ-272100102002498700/109
(सान्दोलिया)
|
2721001031NRG24260420230025897
|
28/04/2023
|
lali
|
2721001031WL000655
|
lali
|
00045
|
BARB0ARAINX
|
304
|
304
|
Processed
|
12/05/2023
|
|
1492029150
|
|
lali
|
()
|
|
4
|
ARAI
|
RJ-272100102002498700/112
(सान्दोलिया)
|
2721001031NRG24260420230025900
|
28/04/2023
|
mangi
|
2721001031WL000655
|
mangi
|
00045
|
BARB0ARAINX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029167
|
|
mangi
|
()
|
|
5
|
ARAI
|
RJ-272100102002498700/112
(सान्दोलिया)
|
2721001031NRG24260420230025899
|
28/04/2023
|
rupa
|
2721001031WL000655
|
rupa
|
00045
|
BARB0ARAINX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029153
|
|
rupa
|
()
|
|
6
|
ARAI
|
RJ-272100102002498700/126
(सान्दोलिया)
|
2721001031NRG24260420230025904
|
28/04/2023
|
Ramdhan
|
2721001031WL000655
|
Ramdhan
|
00045
|
BARB0ARAINX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029163
|
|
Ramdhan
|
()
|
|
7
|
ARAI
|
RJ-272100102002498700/14
(सान्दोलिया)
|
2721001031NRG24260420230025907
|
28/04/2023
|
rodi
|
2721001031WL000655
|
rodi
|
00045
|
BARB0ARAINX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029156
|
|
rodi
|
()
|
|
8
|
ARAI
|
RJ-272100102002498700/22
(सान्दोलिया)
|
2721001031NRG24260420230025918
|
28/04/2023
|
kishni
|
2721001031WL000655
|
kishni
|
00045
|
BARB0ARAINX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029155
|
|
kishni
|
()
|
|
9
|
ARAI
|
RJ-272100102002498700/31
(सान्दोलिया)
|
2721001031NRG24260420230025922
|
28/04/2023
|
laxmi
|
2721001031WL000655
|
laxmi
|
00045
|
BARB0ARAINX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029164
|
|
laxmi
|
()
|
|
10
|
ARAI
|
RJ-272100102002498700/34
(सान्दोलिया)
|
2721001031NRG24260420230025923
|
28/04/2023
|
gopi singh
|
2721001031WL000655
|
gopi singh
|
00045
|
BARB0ARAINX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029140
|
|
gopi singh
|
()
|
|
11
|
ARAI
|
RJ-272100102002498700/4
(सान्दोलिया)
|
2721001031NRG24260420230025928
|
28/04/2023
|
nandkanwar
|
2721001031WL000655
|
nandkanwar
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1492029157
|
|
nandkanwar
|
()
|
|
12
|
ARAI
|
RJ-272100102002498700/49
(सान्दोलिया)
|
2721001031NRG24260420230025938
|
28/04/2023
|
lada
|
2721001031WL000655
|
lada
|
00045
|
BARB0ARAINX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029165
|
|
lada
|
()
|
|
13
|
ARAI
|
RJ-272100102002498700/76
(सान्दोलिया)
|
2721001031NRG24260420230025951
|
28/04/2023
|
KANCHAN
|
2721001031WL000655
|
KANCHAN
|
00045
|
BARB0ARAINX
|
304
|
304
|
Processed
|
12/05/2023
|
|
1492029161
|
|
KANCHAN
|
()
|
|
14
|
ARAI
|
RJ-272100102002498700/81
(सान्दोलिया)
|
2721001031NRG24260420230025955
|
28/04/2023
|
BHAWARLAL
|
2721001031WL000655
|
BHAWARLAL
|
00045
|
BARB0ARAINX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029152
|
|
BHAWARLAL
|
()
|
|
15
|
ARAI
|
RJ-272100102002498700/83
(सान्दोलिया)
|
2721001031NRG24260420230025957
|
28/04/2023
|
KANCHAN
|
2721001031WL000655
|
KANCHAN
|
00045
|
BARB0ARAINX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029151
|
|
KANCHAN
|
()
|
|
16
|
ARAI
|
RJ-272100102002498700/84
(सान्दोलिया)
|
2721001031NRG24260420230025958
|
28/04/2023
|
NARMDA
|
2721001031WL000655
|
NARMDA
|
00045
|
BARB0ARAINX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029149
|
|
NARMDA
|
()
|
|
17
|
ARAI
|
RJ-272100102002498700/92
(सान्दोलिया)
|
2721001031NRG24260420230025960
|
28/04/2023
|
RAMKANYA
|
2721001031WL000655
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029148
|
|
RAMKANYA
|
()
|
|
18
|
ARAI
|
RJ-272100102002498700/95
(सान्दोलिया)
|
2721001031NRG24260420230025961
|
28/04/2023
|
prabhati
|
2721001031WL000655
|
prabhati
|
00045
|
BARB0ARAINX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029154
|
|
prabhati
|
()
|
|
19
|
ARAI
|
RJ-272100102002498700/96
(सान्दोलिया)
|
2721001031NRG24260420230025962
|
28/04/2023
|
LALI
|
2721001031WL000655
|
LALI
|
00045
|
BARB0ARAINX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029158
|
|
LALI
|
()
|
|
20
|
ARAI
|
RJ-272100102002498700/98
(सान्दोलिया)
|
2721001031NRG24260420230025965
|
28/04/2023
|
HARJI
|
2721001031WL000655
|
HARJI
|
00045
|
BARB0ARAINX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029159
|
|
HARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11064
|
11064
|
|
|
|
|
|
|
|
|
21
|
ARAI
|
RJ-272100102002498700/113
(सान्दोलिया)
|
2721001031NRG24260420230025901
|
28/04/2023
|
BHANWAR LAL
|
2721001031WL000655
|
BHANWAR LAL
|
00415
|
SBIN0031576
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029142
|
|
MR BHANWAR LAL
|
()
|
|
22
|
ARAI
|
RJ-272100102002498700/15
(सान्दोलिया)
|
2721001031NRG24260420230025911
|
28/04/2023
|
rameswari
|
2721001031WL000655
|
rameswari
|
00415
|
SBIN0031576
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029145
|
|
MRS RAMESHWARI DEVI BAGRIYA WO NAND LAL
|
()
|
|
23
|
ARAI
|
RJ-272100102002498700/55
(सान्दोलिया)
|
2721001031NRG24260420230025942
|
28/04/2023
|
KAILASHI
|
2721001031WL000655
|
KAILASHI
|
00415
|
SBIN0031576
|
456
|
456
|
Processed
|
12/05/2023
|
|
1492029144
|
|
MRS TAMLI DEVI
|
()
|
|
24
|
ARAI
|
RJ-272100102002498700/59
(सान्दोलिया)
|
2721001031NRG24260420230025945
|
28/04/2023
|
RAMPYARI
|
2721001031WL000655
|
RAMPYARI
|
00415
|
SBIN0031576
|
152
|
152
|
Processed
|
12/05/2023
|
|
1492029147
|
|
MRS RAM PYARI WO BHANWAR LAL
|
()
|
|
25
|
ARAI
|
RJ-272100102002498700/74
(सान्दोलिया)
|
2721001031NRG24260420230025950
|
28/04/2023
|
DUWARKA
|
2721001031WL000655
|
DUWARKA
|
00415
|
SBIN0031576
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029143
|
|
MRS DWARIKA DEVI VAISHNAV
|
()
|
|
26
|
ARAI
|
RJ-272100102002498700/77
(सान्दोलिया)
|
2721001031NRG24260420230025952
|
28/04/2023
|
RATANA
|
2721001031WL000655
|
RATANA
|
00415
|
SBIN0031576
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029146
|
|
MR RATAN LAL GURJAR SO HIRA LAL GURJAR
|
()
|
|
27
|
ARAI
|
RJ-272100102002498700/99
(सान्दोलिया)
|
2721001031NRG24260420230025966
|
28/04/2023
|
RAMRATAN
|
2721001031WL000655
|
RAMRATAN
|
00415
|
SBIN0031576
|
152
|
152
|
Processed
|
12/05/2023
|
|
1492029141
|
|
MR RAMRATAN SO RAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
ARAI
|
RJ-272100102002498700/48
(सान्दोलिया)
|
2721001031NRG24260420230025937
|
28/04/2023
|
mohan
|
2721001031WL000655
|
mohan
|
00415
|
SBIN0032019
|
608
|
608
|
Processed
|
12/05/2023
|
|
1492029160
|
|
MR MOHAN SO HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14864
|
14864
|
|
|
|
|
|
|
|