|
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-272100102502497100/1416
(अराई)
|
2721001025NRG24220820230831671
|
23/08/2023
|
NIRAJ
|
2721001025WL014324
|
NIRAJ
|
00045
|
BARB0ARAINX
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4907480915
|
|
NIRAJ
|
()
|
|
2
|
ARAI
|
RJ-272100102502497100/281
(अराई)
|
2721001025NRG24220820230831676
|
23/08/2023
|
MATHARA
|
2721001025WL014324
|
MATHARA
|
00045
|
BARB0ARAINX
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4907480947
|
|
MATHARA
|
()
|
|
3
|
ARAI
|
RJ-272100102502497100/288
(अराई)
|
2721001025NRG24220820230831677
|
23/08/2023
|
SAMPATI
|
2721001025WL014324
|
SAMPATI
|
00045
|
BARB0ARAINX
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4907480950
|
|
SAMPATI
|
()
|
|
4
|
ARAI
|
RJ-272100102502497100/369
(अराई)
|
2721001025NRG24210820230830867
|
23/08/2023
|
GODHI
|
2721001025WL014281
|
GODHI
|
00045
|
BARB0ARAINX
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4907480911
|
|
GODHI
|
()
|
|
5
|
ARAI
|
RJ-272100102502497100/472
(अराई)
|
2721001025NRG24220820230831678
|
23/08/2023
|
SAMPATI DEVI
|
2721001025WL014324
|
SAMPATI DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4907480946
|
|
SAMPATI DEVI
|
()
|
|
6
|
ARAI
|
RJ-272100102502497100/683
(अराई)
|
2721001025NRG24210820230830881
|
23/08/2023
|
KOSLIYA
|
2721001025WL014283
|
KOSLIYA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4907480949
|
|
KOSLIYA
|
()
|
|
7
|
ARAI
|
RJ-272100102502497100/802
(अराई)
|
2721001025NRG24210820230830997
|
23/08/2023
|
DAKHA
|
2721001025WL014296
|
DAKHA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480913
|
|
DAKHA
|
()
|
|
8
|
ARAI
|
RJ-272100102502497100/802
(अराई)
|
2721001025NRG24210820230830996
|
23/08/2023
|
DULLI CHAND REGAR
|
2721001025WL014296
|
DULLI CHAND REGAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480909
|
|
DULLI CHAND REGAR
|
()
|
|
9
|
ARAI
|
RJ-272100102502497100/836
(अराई)
|
2721001025NRG24210820230829878
|
23/08/2023
|
RAMKANYA
|
2721001025WL014232
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480951
|
|
RAMKANYA
|
()
|
|
10
|
ARAI
|
RJ-272100102502497100/847
(अराई)
|
2721001025NRG24210820230829884
|
23/08/2023
|
GANGA
|
2721001025WL014234
|
GANGA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480914
|
|
GANGA
|
()
|
|
11
|
ARAI
|
RJ-272100102502497100/847
(अराई)
|
2721001025NRG24210820230829885
|
23/08/2023
|
Norat Gurjar
|
2721001025WL014234
|
Norat Gurjar
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480916
|
|
Norat Gurjar
|
()
|
|
12
|
ARAI
|
RJ-272100102502497100/855
(अराई)
|
2721001025NRG24210820230830998
|
23/08/2023
|
GAJANAND
|
2721001025WL014296
|
GAJANAND
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480912
|
|
GAJANAND
|
()
|
|
13
|
ARAI
|
RJ-272100102502497100/950
(अराई)
|
2721001025NRG24210820230829880
|
23/08/2023
|
SANTOSH
|
2721001025WL014232
|
SANTOSH
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480910
|
|
SANTOSH
|
()
|
|
14
|
ARAI
|
RJ-272100102502497100/995
(अराई)
|
2721001025NRG24210820230829881
|
23/08/2023
|
GEETA
|
2721001025WL014233
|
GEETA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480948
|
|
GEETA
|
()
|
|
15
|
ARAI
|
RJ-272100102902497000/838
(लाम्बा)
|
2721001029NRG24210820230830032
|
23/08/2023
|
SUNITA
|
2721001029WL014250
|
SUNITA
|
00045
|
BARB0ARAINX
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4907480945
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40281
|
40281
|
|
|
|
|
|
|
|
|
16
|
ARAI
|
RJ-272100100402567900/395
(कािश्ार)
|
2721001004NRG24230820230835271
|
23/08/2023
|
NORTI
|
2721001004WL014544
|
NORTI
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480944
|
|
NORTI
|
()
|
|
17
|
ARAI
|
RJ-272100100402568300/184
(कािश्ार)
|
2721001004NRG24230820230835267
|
23/08/2023
|
RATAN BALAI
|
2721001004WL014543
|
RATAN BALAI
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480917
|
|
RATAN BALAI
|
()
|
|
18
|
ARAI
|
RJ-272100100402568300/301
(कािश्ार)
|
2721001004NRG24230820230835269
|
23/08/2023
|
PRLAD
|
2721001004WL014543
|
PRLAD
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480921
|
|
PRLAD
|
()
|
|
19
|
ARAI
|
RJ-272100100402568300/308-A
(कािश्ार)
|
2721001004NRG24230820230835254
|
23/08/2023
|
Norti
|
2721001004WL014541
|
Norti
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480920
|
|
Norti
|
()
|
|
20
|
ARAI
|
RJ-272100100402568300/315
(कािश्ार)
|
2721001004NRG24230820230835270
|
23/08/2023
|
PANCHI
|
2721001004WL014543
|
PANCHI
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480918
|
|
PANCHI
|
()
|
|
21
|
ARAI
|
RJ-272100100402568300/319
(कािश्ार)
|
2721001004NRG24230820230835255
|
23/08/2023
|
KALU RAM
|
2721001004WL014541
|
KALU RAM
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480922
|
|
KALU RAM
|
()
|
|
22
|
ARAI
|
RJ-272100100402568300/319
(कािश्ार)
|
2721001004NRG24230820230835256
|
23/08/2023
|
SAROJ
|
2721001004WL014541
|
SAROJ
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480943
|
|
SAROJ
|
()
|
|
23
|
ARAI
|
RJ-272100100402568300/369
(कािश्ार)
|
2721001004NRG24230820230835258
|
23/08/2023
|
Kali
|
2721001004WL014541
|
Kali
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4907480919
|
|
Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
24
|
ARAI
|
RJ-272100100702496600/175
(मण्डावरिया)
|
2721001007NRG24220820230832091
|
23/08/2023
|
SAMPTI
|
2721001007WL014346
|
SAMPTI
|
00045
|
BARB0DADIYA
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480926
|
|
SAMPTI
|
()
|
|
25
|
ARAI
|
RJ-272100100702496700/184
(मण्डावरिया)
|
2721001007NRG24220820230832096
|
23/08/2023
|
RATAN LAL JAT
|
2721001007WL014346
|
RATAN LAL JAT
|
00045
|
BARB0DADIYA
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480925
|
|
RATAN LAL JAT
|
()
|
|
26
|
ARAI
|
RJ-272100100702496700/190
(मण्डावरिया)
|
2721001007NRG24220820230832097
|
23/08/2023
|
DEREYAV
|
2721001007WL014346
|
DEREYAV
|
00045
|
BARB0DADIYA
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480941
|
|
DEREYAV
|
()
|
|
27
|
ARAI
|
RJ-272100100702496700/303
(मण्डावरिया)
|
2721001007NRG24220820230832197
|
23/08/2023
|
RAMESHWRI
|
2721001007WL014349
|
RAMESHWRI
|
00045
|
BARB0DADIYA
|
1617
|
1617
|
Processed
|
28/08/2023
|
|
4907480940
|
|
RAMESHWRI
|
()
|
|
28
|
ARAI
|
RJ-272100100702496700/416
(मण्डावरिया)
|
2721001007NRG24220820230832203
|
23/08/2023
|
BIBE KANWAR
|
2721001007WL014349
|
BIBE KANWAR
|
00045
|
BARB0DADIYA
|
1617
|
1617
|
Processed
|
28/08/2023
|
|
4907480924
|
|
BIBE KANWAR
|
()
|
|
29
|
ARAI
|
RJ-272100100702496700/460
(मण्डावरिया)
|
2721001007NRG24220820230832111
|
23/08/2023
|
GOPAL
|
2721001007WL014346
|
GOPAL
|
00045
|
BARB0DADIYA
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480927
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
30
|
ARAI
|
RJ-272100100702496600/108
(मण्डावरिया)
|
2721001007NRG24220820230832090
|
23/08/2023
|
GUMAN
|
2721001007WL014346
|
GUMAN
|
00045
|
BARB0KATSOO
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480928
|
|
GUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
31
|
ARAI
|
RJ-272100100702496700/391
(मण्डावरिया)
|
2721001007NRG24220820230832109
|
23/08/2023
|
KANAYALAL
|
2721001007WL014346
|
KANAYALAL
|
00165
|
IBKL0000050
|
231
|
231
|
Processed
|
28/08/2023
|
|
4907480939
|
|
KANAYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
32
|
ARAI
|
RJ-272100100702496700/253
(मण्डावरिया)
|
2721001007NRG24220820230832104
|
23/08/2023
|
SURESHCHAND
|
2721001007WL014346
|
SURESHCHAND
|
00415
|
SBIN0006851
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480929
|
|
MR SURENDRA SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
ARAI
|
RJ-272100100702496700/165
(मण्डावरिया)
|
2721001007NRG24220820230832095
|
23/08/2023
|
RAMDEV JAT
|
2721001007WL014346
|
RAMDEV JAT
|
00415
|
SBIN0032019
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480933
|
|
MR RAM DEV SO UGAMA JAT
|
()
|
|
34
|
ARAI
|
RJ-272100100702496700/193
(मण्डावरिया)
|
2721001007NRG24220820230832098
|
23/08/2023
|
HANUMAN SINGH
|
2721001007WL014346
|
HANUMAN SINGH
|
00415
|
SBIN0032019
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480936
|
|
MR HANUMAN SINGH
|
()
|
|
35
|
ARAI
|
RJ-272100100702496700/207
(मण्डावरिया)
|
2721001007NRG24220820230832100
|
23/08/2023
|
VIKRAM SINGH
|
2721001007WL014346
|
VIKRAM SINGH
|
00415
|
SBIN0032019
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480930
|
|
MR VIKRAM SINGH SO DEVI SINGH
|
()
|
|
36
|
ARAI
|
RJ-272100100702496700/22
(मण्डावरिया)
|
2721001007NRG24220820230832195
|
23/08/2023
|
SUMAN KANWAR
|
2721001007WL014349
|
SUMAN KANWAR
|
00415
|
SBIN0032019
|
1617
|
1617
|
Processed
|
28/08/2023
|
|
4907480937
|
|
MRS SUMAN KANWAR WO LAXMAN SINGH
|
()
|
|
37
|
ARAI
|
RJ-272100100702496700/262
(मण्डावरिया)
|
2721001007NRG24220820230832105
|
23/08/2023
|
KARSNAVTAR
|
2721001007WL014346
|
KARSNAVTAR
|
00415
|
SBIN0032019
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480938
|
|
MR KRISHNA AVTAR SINGH
|
()
|
|
38
|
ARAI
|
RJ-272100100702496700/326
(मण्डावरिया)
|
2721001007NRG24220820230832107
|
23/08/2023
|
MAGNA JAT
|
2721001007WL014346
|
MAGNA JAT
|
00415
|
SBIN0032019
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480934
|
|
MR MAGANA JAT SO NANDA JAT
|
()
|
|
39
|
ARAI
|
RJ-272100100702496700/403
(मण्डावरिया)
|
2721001007NRG24220820230832110
|
23/08/2023
|
MUKESH
|
2721001007WL014346
|
MUKESH
|
00415
|
SBIN0032019
|
231
|
231
|
Processed
|
28/08/2023
|
|
4907480931
|
|
MR MUKESH CHOUDHARY
|
()
|
|
40
|
ARAI
|
RJ-272100100702496700/403
(मण्डावरिया)
|
2721001007NRG24220820230832201
|
23/08/2023
|
MUKESH
|
2721001007WL014349
|
MUKESH
|
00415
|
SBIN0032019
|
231
|
231
|
Processed
|
28/08/2023
|
|
4907480932
|
|
MR MUKESH CHOUDHARY
|
()
|
|
41
|
ARAI
|
RJ-272100102902497000/838
(लाम्बा)
|
2721001029NRG24210820230830031
|
23/08/2023
|
RAHUL
|
2721001029WL014250
|
RAHUL
|
00415
|
SBIN0032019
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907480935
|
|
MR RAHUL BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
42
|
ARAI
|
RJ-272100100702496700/202
(मण्डावरिया)
|
2721001007NRG24220820230832194
|
23/08/2023
|
INDRA
|
2721001007WL014349
|
INDRA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
28/08/2023
|
|
4907480942
|
|
INDRA
|
()
|
|
43
|
ARAI
|
RJ-272100100702496700/313
(मण्डावरिया)
|
2721001007NRG24220820230832106
|
23/08/2023
|
SUMITRA
|
2721001007WL014346
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907480923
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104454
|
104454
|
|
|
|
|
|
|
|