|
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-272100206202566200/1838-A
(टाटाेटी)
|
2721002062NRG24191220231280971
|
21/12/2023
|
Lakhan
|
2721002062WL025288
|
Lakhan
|
00045
|
BARB0BHINAI
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438759
|
|
Lakhan
|
()
|
|
2
|
Sarwad
|
RJ-272100206202566200/2354
(टाटाेटी)
|
2721002062NRG24191220231281014
|
21/12/2023
|
Jeevraj
|
2721002062WL025289
|
Jeevraj
|
00045
|
BARB0BHINAI
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523438709
|
|
Jeevraj
|
()
|
|
3
|
Sarwad
|
RJ-272100206202566200/2357
(टाटाेटी)
|
2721002062NRG24191220231281015
|
21/12/2023
|
Dharmpal Bairwa
|
2721002062WL025289
|
Dharmpal Bairwa
|
00045
|
BARB0BHINAI
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523438711
|
|
Dharmpal Bairwa
|
()
|
|
4
|
Sarwad
|
RJ-272100206202566200/2411
(टाटाेटी)
|
2721002062NRG24191220231281020
|
21/12/2023
|
nand kishor mali
|
2721002062WL025289
|
nand kishor mali
|
00045
|
BARB0BHINAI
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1523438708
|
|
nand kishor mali
|
()
|
|
5
|
Sarwad
|
RJ-272100206202566200/740
(टाटाेटी)
|
2721002062NRG24191220231281047
|
21/12/2023
|
Lali
|
2721002062WL025289
|
Lali
|
00045
|
BARB0BHINAI
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523438760
|
|
Lali
|
()
|
|
6
|
Sarwad
|
RJ-272100206202566201/1671
(टाटाेटी)
|
2721002062NRG24191220231280128
|
21/12/2023
|
Rajulal
|
2721002062WL025277
|
Rajulal
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1523438761
|
|
Rajulal
|
()
|
|
7
|
Sarwad
|
RJ-272100206202566201/2334
(टाटाेटी)
|
2721002062NRG24191220231280869
|
21/12/2023
|
Madhu Lal
|
2721002062WL025287
|
Madhu Lal
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438758
|
|
Madhu Lal
|
()
|
|
8
|
Sarwad
|
RJ-272100206202566203/1414
(टाटाेटी)
|
2721002062NRG24191220231280231
|
21/12/2023
|
AASHA
|
2721002062WL025280
|
AASHA
|
00045
|
BARB0BHINAI
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1523438710
|
|
AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15032
|
15032
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100100102573100/124
(खीरिया)
|
2721001001NRG24171220231268729
|
21/12/2023
|
SURGYAN
|
2721001001WL025125
|
SURGYAN
|
00045
|
BARB0FATAJM
|
2808
|
2808
|
Processed
|
08/03/2024
|
|
1523438756
|
|
SURGYAN
|
()
|
|
10
|
Sarwad
|
RJ-272100100102573100/219
(खीरिया)
|
2721001001NRG24171220231268736
|
21/12/2023
|
Karan Nath
|
2721001001WL025125
|
Karan Nath
|
00045
|
BARB0FATAJM
|
2808
|
2808
|
Processed
|
08/03/2024
|
|
1523438714
|
|
Karan Nath
|
()
|
|
11
|
Sarwad
|
RJ-272100100102573100/222
(खीरिया)
|
2721001001NRG24171220231268738
|
21/12/2023
|
sunil
|
2721001001WL025125
|
sunil
|
00045
|
BARB0FATAJM
|
2808
|
2808
|
Processed
|
08/03/2024
|
|
1523438755
|
|
sunil
|
()
|
|
12
|
Sarwad
|
RJ-272100100102573100/223
(खीरिया)
|
2721001001NRG24171220231268739
|
21/12/2023
|
sohan
|
2721001001WL025125
|
sohan
|
00045
|
BARB0FATAJM
|
2808
|
2808
|
Processed
|
08/03/2024
|
|
1523438713
|
|
sohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
13
|
Sarwad
|
RJ-272100206202566203/2292
(टाटाेटी)
|
2721002062NRG24191220231280256
|
21/12/2023
|
Sonu
|
2721002062WL025280
|
Sonu
|
00152
|
HDFC0002366
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1523438715
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
14
|
Sarwad
|
RJ-272100206202566200/1234
(टाटाेटी)
|
2721002062NRG24191220231280914
|
21/12/2023
|
SAMMA
|
2721002062WL025288
|
SAMMA
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438754
|
|
SAMMA
|
()
|
|
15
|
Sarwad
|
RJ-272100206202566200/1867
(टाटाेटी)
|
2721002062NRG24191220231280978
|
21/12/2023
|
Shankar
|
2721002062WL025288
|
Shankar
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438716
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
16
|
Sarwad
|
RJ-272100206202566200/1037
(टाटाेटी)
|
2721002062NRG24191220231280886
|
21/12/2023
|
SAMRATH
|
2721002062WL025288
|
SAMRATH
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438751
|
|
SAMRATH
|
()
|
|
17
|
Sarwad
|
RJ-272100206202566200/1095
(टाटाेटी)
|
2721002062NRG24191220231280896
|
21/12/2023
|
MADEENA
|
2721002062WL025288
|
MADEENA
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438750
|
|
MADEENA
|
()
|
|
18
|
Sarwad
|
RJ-272100206202566200/1297
(टाटाेटी)
|
2721002062NRG24191220231280921
|
21/12/2023
|
ARCHANA SUNAR
|
2721002062WL025288
|
ARCHANA SUNAR
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438739
|
|
ARCHANA SUNAR
|
()
|
|
19
|
Sarwad
|
RJ-272100206202566200/1314
(टाटाेटी)
|
2721002062NRG24191220231280830
|
21/12/2023
|
gori
|
2721002062WL025287
|
gori
|
00168
|
ICIC0006853
|
1860
|
1860
|
Rejected
|
08/03/2024
|
|
1523438718
|
No Such Account
|
|
|
|
20
|
Sarwad
|
RJ-272100206202566200/1338
(टाटाेटी)
|
2721002062NRG24191220231280930
|
21/12/2023
|
LALI
|
2721002062WL025288
|
LALI
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438741
|
|
LALI
|
()
|
|
21
|
Sarwad
|
RJ-272100206202566200/1731
(टाटाेटी)
|
2721002062NRG24191220231281011
|
21/12/2023
|
Sharukh
|
2721002062WL025289
|
Sharukh
|
00168
|
ICIC0006853
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523438726
|
|
Sharukh
|
()
|
|
22
|
Sarwad
|
RJ-272100206202566200/1802
(टाटाेटी)
|
2721002062NRG24191220231280968
|
21/12/2023
|
Kalu
|
2721002062WL025288
|
Kalu
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438730
|
|
Kalu
|
()
|
|
23
|
Sarwad
|
RJ-272100206202566200/1868
(टाटाेटी)
|
2721002062NRG24191220231280979
|
21/12/2023
|
ram singh
|
2721002062WL025288
|
ram singh
|
00168
|
ICIC0006853
|
1872
|
1872
|
Rejected
|
08/03/2024
|
|
1523438717
|
No Such Account
|
|
|
|
24
|
Sarwad
|
RJ-272100206202566200/2324
(टाटाेटी)
|
2721002062NRG24191220231281013
|
21/12/2023
|
Navratan Singh
|
2721002062WL025289
|
Navratan Singh
|
00168
|
ICIC0006853
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523438732
|
|
Navratan Singh
|
()
|
|
25
|
Sarwad
|
RJ-272100206202566200/2362
(टाटाेटी)
|
2721002062NRG24191220231281016
|
21/12/2023
|
mumal kanwar
|
2721002062WL025289
|
mumal kanwar
|
00168
|
ICIC0006853
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1523438719
|
No Such Account
|
|
|
|
26
|
Sarwad
|
RJ-272100206202566200/242
(टाटाेटी)
|
2721002062NRG24191220231280848
|
21/12/2023
|
SHANTI
|
2721002062WL025287
|
SHANTI
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438737
|
|
SHANTI
|
()
|
|
27
|
Sarwad
|
RJ-272100206202566200/284
(टाटाेटी)
|
2721002062NRG24191220231280034
|
21/12/2023
|
BAJRANG
|
2721002062WL025277
|
BAJRANG
|
00168
|
ICIC0006853
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1523438724
|
|
BAJRANG
|
()
|
|
28
|
Sarwad
|
RJ-272100206202566200/308
(टाटाेटी)
|
2721002062NRG24191220231280857
|
21/12/2023
|
Jeba Banu Deshwali
|
2721002062WL025287
|
Jeba Banu Deshwali
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438745
|
|
Jeba Banu Deshwali
|
()
|
|
29
|
Sarwad
|
RJ-272100206202566200/31
(टाटाेटी)
|
2721002062NRG24191220231280040
|
21/12/2023
|
SEEMA
|
2721002062WL025277
|
SEEMA
|
00168
|
ICIC0006853
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1523438738
|
|
SEEMA
|
()
|
|
30
|
Sarwad
|
RJ-272100206202566200/314
(टाटाेटी)
|
2721002062NRG24191220231280858
|
21/12/2023
|
GAFFAR
|
2721002062WL025287
|
GAFFAR
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438749
|
|
GAFFAR
|
()
|
|
31
|
Sarwad
|
RJ-272100206202566200/317
(टाटाेटी)
|
2721002062NRG24191220231280046
|
21/12/2023
|
Jenam
|
2721002062WL025277
|
Jenam
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1523438752
|
|
Jenam
|
()
|
|
32
|
Sarwad
|
RJ-272100206202566200/322
(टाटाेटी)
|
2721002062NRG24191220231280051
|
21/12/2023
|
LALI
|
2721002062WL025277
|
LALI
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1523438740
|
|
LALI
|
()
|
|
33
|
Sarwad
|
RJ-272100206202566200/325
(टाटाेटी)
|
2721002062NRG24191220231280861
|
21/12/2023
|
RAMDEV
|
2721002062WL025287
|
RAMDEV
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438733
|
|
RAMDEV
|
()
|
|
34
|
Sarwad
|
RJ-272100206202566200/350
(टाटाेटी)
|
2721002062NRG24191220231281025
|
21/12/2023
|
MUMTAJ
|
2721002062WL025289
|
MUMTAJ
|
00168
|
ICIC0006853
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1523438735
|
|
MUMTAJ
|
()
|
|
35
|
Sarwad
|
RJ-272100206202566200/373
(टाटाेटी)
|
2721002062NRG24191220231281030
|
21/12/2023
|
BADAMI
|
2721002062WL025289
|
BADAMI
|
00168
|
ICIC0006853
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523438742
|
|
BADAMI
|
()
|
|
36
|
Sarwad
|
RJ-272100206202566200/454
(टाटाेटी)
|
2721002062NRG24191220231281042
|
21/12/2023
|
JEBUNNISHA
|
2721002062WL025289
|
JEBUNNISHA
|
00168
|
ICIC0006853
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523438736
|
|
JEBUNNISHA
|
()
|
|
37
|
Sarwad
|
RJ-272100206202566200/520
(टाटाेटी)
|
2721002062NRG24191220231280077
|
21/12/2023
|
MAHBUB
|
2721002062WL025277
|
MAHBUB
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1523438725
|
|
MAHBUB
|
()
|
|
38
|
Sarwad
|
RJ-272100206202566200/531
(टाटाेटी)
|
2721002062NRG24191220231280079
|
21/12/2023
|
KAMLA
|
2721002062WL025277
|
KAMLA
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1523438722
|
|
KAMLA
|
()
|
|
39
|
Sarwad
|
RJ-272100206202566200/558
(टाटाेटी)
|
2721002062NRG24191220231281096
|
21/12/2023
|
Hanuman
|
2721002062WL025290
|
Hanuman
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1523438731
|
|
Hanuman
|
()
|
|
40
|
Sarwad
|
RJ-272100206202566200/558
(टाटाेटी)
|
2721002062NRG24191220231281095
|
21/12/2023
|
KANCHAN
|
2721002062WL025290
|
KANCHAN
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1523438727
|
|
KANCHAN
|
()
|
|
41
|
Sarwad
|
RJ-272100206202566200/6
(टाटाेटी)
|
2721002062NRG24191220231281098
|
21/12/2023
|
RUKMA
|
2721002062WL025290
|
RUKMA
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1523438747
|
|
RUKMA
|
()
|
|
42
|
Sarwad
|
RJ-272100206202566200/73
(टाटाेटी)
|
2721002062NRG24191220231280087
|
21/12/2023
|
BHOORI
|
2721002062WL025277
|
BHOORI
|
00168
|
ICIC0006853
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1523438746
|
|
BHOORI
|
()
|
|
43
|
Sarwad
|
RJ-272100206202566200/78
(टाटाेटी)
|
2721002062NRG24191220231280090
|
21/12/2023
|
HANSRAJ
|
2721002062WL025277
|
HANSRAJ
|
00168
|
ICIC0006853
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1523438753
|
|
HANSRAJ
|
()
|
|
44
|
Sarwad
|
RJ-272100206202566200/85
(टाटाेटी)
|
2721002062NRG24191220231280099
|
21/12/2023
|
GHISALAL
|
2721002062WL025277
|
GHISALAL
|
00168
|
ICIC0006853
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1523438721
|
|
GHISALAL
|
()
|
|
45
|
Sarwad
|
RJ-272100206202566200/867
(टाटाेटी)
|
2721002062NRG24191220231280101
|
21/12/2023
|
SOHANI
|
2721002062WL025277
|
SOHANI
|
00168
|
ICIC0006853
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1523438720
|
|
SOHANI
|
()
|
|
46
|
Sarwad
|
RJ-272100206202566203/677
(टाटाेटी)
|
2721002062NRG24191220231280272
|
21/12/2023
|
NORTI
|
2721002062WL025280
|
NORTI
|
00168
|
ICIC0006853
|
1884
|
1884
|
Processed
|
08/03/2024
|
|
1523438723
|
|
NORTI
|
()
|
|
47
|
Sarwad
|
RJ-272100206202566203/689
(टाटाेटी)
|
2721002062NRG24191220231280142
|
21/12/2023
|
RATAN SINGH
|
2721002062WL025279
|
RATAN SINGH
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438729
|
|
RATAN SINGH
|
()
|
|
48
|
Sarwad
|
RJ-272100206202566203/696
(टाटाेटी)
|
2721002062NRG24191220231280149
|
21/12/2023
|
KOYALI
|
2721002062WL025279
|
KOYALI
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438734
|
|
KOYALI
|
()
|
|
49
|
Sarwad
|
RJ-272100206202566203/717
(टाटाेटी)
|
2721002062NRG24191220231280167
|
21/12/2023
|
RATAN
|
2721002062WL025279
|
RATAN
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438728
|
|
RATAN
|
()
|
|
50
|
Sarwad
|
RJ-272100206202566203/726
(टाटाेटी)
|
2721002062NRG24191220231280173
|
21/12/2023
|
SUGNA
|
2721002062WL025279
|
SUGNA
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438748
|
|
SUGNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67485
|
67485
|
|
|
|
|
|
|
|
|
51
|
Sarwad
|
RJ-272100206202566201/2082
(टाटाेटी)
|
2721002062NRG24191220231280135
|
21/12/2023
|
Budhraj
|
2721002062WL025277
|
Budhraj
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1523438744
|
|
MR BUDHRAJ SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
52
|
Sarwad
|
RJ-272100206202566200/1861
(टाटाेटी)
|
2721002062NRG24191220231280976
|
21/12/2023
|
Anuradh
|
2721002062WL025288
|
Anuradh
|
00415
|
SBIN0031137
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438743
|
|
MISS ANURADHA MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
53
|
Sarwad
|
RJ-272100206202566200/1865
(टाटाेटी)
|
2721002062NRG24191220231280977
|
21/12/2023
|
Surendra
|
2721002062WL025288
|
Surendra
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1523438712
|
|
Surendra
|
()
|
|
54
|
Sarwad
|
RJ-272100206202566203/958
(टाटाेटी)
|
2721002062NRG24191220231280198
|
21/12/2023
|
JAYSINGH RAWAT
|
2721002062WL025279
|
JAYSINGH RAWAT
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1523438757
|
|
JAYSINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106877
|
106877
|
|
|
|
|
|
|
|