|
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-272100101102573900/1007
(हिंगोनिया)
|
2721001011NRG23060420232751865
|
09/04/2023
|
mangi
|
2721001011WL057326
|
mangi
|
00045
|
BARB0JOONIY
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434183865
|
|
mangi
|
()
|
|
2
|
Sarwad
|
RJ-272100101102573900/1034
(हिंगोनिया)
|
2721001011NRG23060420232751907
|
09/04/2023
|
karishma
|
2721001011WL057328
|
karishma
|
00045
|
BARB0JOONIY
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434183866
|
|
karishma
|
()
|
|
3
|
Sarwad
|
RJ-272100101102573900/110
(हिंगोनिया)
|
2721001011NRG23060420232751918
|
09/04/2023
|
RAMESHWER
|
2721001011WL057328
|
RAMESHWER
|
00045
|
BARB0JOONIY
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434183836
|
|
RAMESHWER
|
()
|
|
4
|
Sarwad
|
RJ-272100101102573900/112
(हिंगोनिया)
|
2721001011NRG23060420232751920
|
09/04/2023
|
SARDA
|
2721001011WL057328
|
SARDA
|
00045
|
BARB0JOONIY
|
762
|
762
|
Processed
|
11/05/2023
|
|
1434183861
|
|
SARDA
|
()
|
|
5
|
Sarwad
|
RJ-272100101102573900/116
(हिंगोनिया)
|
2721001011NRG23060420232751925
|
09/04/2023
|
RAMPAL
|
2721001011WL057328
|
RAMPAL
|
00045
|
BARB0JOONIY
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434183857
|
|
RAMPAL
|
()
|
|
6
|
Sarwad
|
RJ-272100101102573900/1169
(हिंगोनिया)
|
2721001011NRG23060420232751926
|
09/04/2023
|
hariram
|
2721001011WL057328
|
hariram
|
00045
|
BARB0JOONIY
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434183862
|
|
hariram
|
()
|
|
7
|
Sarwad
|
RJ-272100101102573900/1272
(हिंगोनिया)
|
2721001011NRG23060420232751941
|
09/04/2023
|
sanwar lal
|
2721001011WL057328
|
sanwar lal
|
00045
|
BARB0JOONIY
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434183880
|
|
sanwar lal
|
()
|
|
8
|
Sarwad
|
RJ-272100101102573900/159
(हिंगोनिया)
|
2721001011NRG23060420232751970
|
09/04/2023
|
LADA
|
2721001011WL057328
|
LADA
|
00045
|
BARB0JOONIY
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434183850
|
|
LADA
|
()
|
|
9
|
Sarwad
|
RJ-272100101102573900/166
(हिंगोनिया)
|
2721001011NRG23060420232751971
|
09/04/2023
|
RATHANI
|
2721001011WL057328
|
RATHANI
|
00045
|
BARB0JOONIY
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434183873
|
|
RATHANI
|
()
|
|
10
|
Sarwad
|
RJ-272100101102573900/173
(हिंगोनिया)
|
2721001011NRG23060420232751972
|
09/04/2023
|
INDERA
|
2721001011WL057328
|
INDERA
|
00045
|
BARB0JOONIY
|
254
|
254
|
Processed
|
11/05/2023
|
|
1434183838
|
|
INDERA
|
()
|
|
11
|
Sarwad
|
RJ-272100101102573900/183
(हिंगोनिया)
|
2721001011NRG23060420232751973
|
09/04/2023
|
SURAJKARAN
|
2721001011WL057328
|
SURAJKARAN
|
00045
|
BARB0JOONIY
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434183845
|
|
SURAJKARAN
|
()
|
|
12
|
Sarwad
|
RJ-272100101102573900/321
(हिंगोनिया)
|
2721001011NRG23060420232752046
|
09/04/2023
|
KALU
|
2721001011WL057333
|
KALU
|
00045
|
BARB0JOONIY
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434183842
|
|
KALU
|
()
|
|
13
|
Sarwad
|
RJ-272100101102573900/340
(हिंगोनिया)
|
2721001011NRG23060420232752048
|
09/04/2023
|
ASHA
|
2721001011WL057333
|
ASHA
|
00045
|
BARB0JOONIY
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434183837
|
|
ASHA
|
()
|
|
14
|
Sarwad
|
RJ-272100101102573900/348
(हिंगोनिया)
|
2721001011NRG23060420232752050
|
09/04/2023
|
SUMITRA
|
2721001011WL057333
|
SUMITRA
|
00045
|
BARB0JOONIY
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434183848
|
|
SUMITRA
|
()
|
|
15
|
Sarwad
|
RJ-272100101102573900/360
(हिंगोनिया)
|
2721001011NRG23060420232752053
|
09/04/2023
|
heera
|
2721001011WL057333
|
heera
|
00045
|
BARB0JOONIY
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434183851
|
|
heera
|
()
|
|
16
|
Sarwad
|
RJ-272100101102573900/365
(हिंगोनिया)
|
2721001011NRG23060420232752054
|
09/04/2023
|
NORAT
|
2721001011WL057333
|
NORAT
|
00045
|
BARB0JOONIY
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434183846
|
|
NORAT
|
()
|
|
17
|
Sarwad
|
RJ-272100101102573900/367
(हिंगोनिया)
|
2721001011NRG23060420232752055
|
09/04/2023
|
ALADIN
|
2721001011WL057333
|
ALADIN
|
00045
|
BARB0JOONIY
|
122
|
122
|
Processed
|
11/05/2023
|
|
1434183872
|
|
ALADIN
|
()
|
|
18
|
Sarwad
|
RJ-272100101102573900/381
(हिंगोनिया)
|
2721001011NRG23060420232752059
|
09/04/2023
|
SHMINA
|
2721001011WL057333
|
SHMINA
|
00045
|
BARB0JOONIY
|
122
|
122
|
Processed
|
11/05/2023
|
|
1434183847
|
|
SHMINA
|
()
|
|
19
|
Sarwad
|
RJ-272100101102573900/44
(हिंगोनिया)
|
2721001011NRG23060420232752067
|
09/04/2023
|
GOPAL
|
2721001011WL057333
|
GOPAL
|
00045
|
BARB0JOONIY
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434183860
|
|
GOPAL
|
()
|
|
20
|
Sarwad
|
RJ-272100101102573900/470
(हिंगोनिया)
|
2721001011NRG23060420232752073
|
09/04/2023
|
ANOP DEVI
|
2721001011WL057333
|
ANOP DEVI
|
00045
|
BARB0JOONIY
|
122
|
122
|
Processed
|
11/05/2023
|
|
1434183840
|
|
ANOP DEVI
|
()
|
|
21
|
Sarwad
|
RJ-272100101102573900/511
(हिंगोनिया)
|
2721001011NRG23060420232752081
|
09/04/2023
|
GOPAL
|
2721001011WL057333
|
GOPAL
|
00045
|
BARB0JOONIY
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434183849
|
|
GOPAL
|
()
|
|
22
|
Sarwad
|
RJ-272100101102573900/513
(हिंगोनिया)
|
2721001011NRG23060420232752082
|
09/04/2023
|
NARENDER
|
2721001011WL057333
|
NARENDER
|
00045
|
BARB0JOONIY
|
122
|
122
|
Processed
|
11/05/2023
|
|
1434183868
|
|
NARENDER
|
()
|
|
23
|
Sarwad
|
RJ-272100101102573900/52-A
(हिंगोनिया)
|
2721001011NRG23060420232752085
|
09/04/2023
|
ramchandra
|
2721001011WL057333
|
ramchandra
|
00045
|
BARB0JOONIY
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434183864
|
|
ramchandra
|
()
|
|
24
|
Sarwad
|
RJ-272100101102573900/544
(हिंगोनिया)
|
2721001011NRG23060420232752090
|
09/04/2023
|
KANCHAN
|
2721001011WL057333
|
KANCHAN
|
00045
|
BARB0JOONIY
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434183844
|
|
KANCHAN
|
()
|
|
25
|
Sarwad
|
RJ-272100101102573900/598
(हिंगोनिया)
|
2721001011NRG23060420232752101
|
09/04/2023
|
Rtani
|
2721001011WL057335
|
Rtani
|
00045
|
BARB0JOONIY
|
248
|
248
|
Processed
|
11/05/2023
|
|
1434183859
|
|
Rtani
|
()
|
|
26
|
Sarwad
|
RJ-272100101102573900/610
(हिंगोनिया)
|
2721001011NRG23060420232752105
|
09/04/2023
|
LALI
|
2721001011WL057335
|
LALI
|
00045
|
BARB0JOONIY
|
248
|
248
|
Processed
|
11/05/2023
|
|
1434183869
|
|
LALI
|
()
|
|
27
|
Sarwad
|
RJ-272100101102573900/611-A
(हिंगोनिया)
|
2721001011NRG23060420232752106
|
09/04/2023
|
gita
|
2721001011WL057335
|
gita
|
00045
|
BARB0JOONIY
|
124
|
124
|
Processed
|
11/05/2023
|
|
1434183841
|
|
gita
|
()
|
|
28
|
Sarwad
|
RJ-272100101102573900/646
(हिंगोनिया)
|
2721001011NRG23060420232752117
|
09/04/2023
|
PAARWATI
|
2721001011WL057335
|
PAARWATI
|
00045
|
BARB0JOONIY
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434183867
|
|
PAARWATI
|
()
|
|
29
|
Sarwad
|
RJ-272100101102573900/654
(हिंगोनिया)
|
2721001011NRG23060420232752122
|
09/04/2023
|
INDERA
|
2721001011WL057335
|
INDERA
|
00045
|
BARB0JOONIY
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434183854
|
|
INDERA
|
()
|
|
30
|
Sarwad
|
RJ-272100101102573900/668
(हिंगोनिया)
|
2721001011NRG23060420232752126
|
09/04/2023
|
SURAJUDEVI
|
2721001011WL057335
|
SURAJUDEVI
|
00045
|
BARB0JOONIY
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434183856
|
|
SURAJUDEVI
|
()
|
|
31
|
Sarwad
|
RJ-272100101102573900/709
(हिंगोनिया)
|
2721001011NRG23060420232752132
|
09/04/2023
|
SANTRA
|
2721001011WL057335
|
SANTRA
|
00045
|
BARB0JOONIY
|
248
|
248
|
Processed
|
11/05/2023
|
|
1434183858
|
|
SANTRA
|
()
|
|
32
|
Sarwad
|
RJ-272100101102573900/738
(हिंगोनिया)
|
2721001011NRG23060420232752136
|
09/04/2023
|
SONIYA
|
2721001011WL057335
|
SONIYA
|
00045
|
BARB0JOONIY
|
248
|
248
|
Processed
|
11/05/2023
|
|
1434183853
|
|
SONIYA
|
()
|
|
33
|
Sarwad
|
RJ-272100101102573900/745
(हिंगोनिया)
|
2721001011NRG23060420232752137
|
09/04/2023
|
RAMNIWAS
|
2721001011WL057335
|
RAMNIWAS
|
00045
|
BARB0JOONIY
|
248
|
248
|
Processed
|
11/05/2023
|
|
1434183871
|
|
RAMNIWAS
|
()
|
|
34
|
Sarwad
|
RJ-272100101102573900/754
(हिंगोनिया)
|
2721001011NRG23060420232752140
|
09/04/2023
|
CHINTA
|
2721001011WL057335
|
CHINTA
|
00045
|
BARB0JOONIY
|
124
|
124
|
Processed
|
11/05/2023
|
|
1434183852
|
|
CHINTA
|
()
|
|
35
|
Sarwad
|
RJ-272100101102573900/779
(हिंगोनिया)
|
2721001011NRG23060420232752142
|
09/04/2023
|
HARSITA
|
2721001011WL057335
|
HARSITA
|
00045
|
BARB0JOONIY
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434183870
|
|
HARSITA
|
()
|
|
36
|
Sarwad
|
RJ-272100101102573900/799
(हिंगोनिया)
|
2721001011NRG23060420232752144
|
09/04/2023
|
rekha
|
2721001011WL057335
|
rekha
|
00045
|
BARB0JOONIY
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434183878
|
|
rekha
|
()
|
|
37
|
Sarwad
|
RJ-272100101102573900/850
(हिंगोनिया)
|
2721001011NRG23060420232752152
|
09/04/2023
|
GAJENDRA
|
2721001011WL057335
|
GAJENDRA
|
00045
|
BARB0JOONIY
|
124
|
124
|
Processed
|
11/05/2023
|
|
1434183839
|
|
GAJENDRA
|
()
|
|
38
|
Sarwad
|
RJ-272100101102573900/875
(हिंगोनिया)
|
2721001011NRG23060420232752156
|
09/04/2023
|
SUNITA
|
2721001011WL057335
|
SUNITA
|
00045
|
BARB0JOONIY
|
124
|
124
|
Processed
|
11/05/2023
|
|
1434183877
|
|
SUNITA
|
()
|
|
39
|
Sarwad
|
RJ-272100101102573900/899
(हिंगोनिया)
|
2721001011NRG23060420232752159
|
09/04/2023
|
SAROJ
|
2721001011WL057335
|
SAROJ
|
00045
|
BARB0JOONIY
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434183855
|
|
SAROJ
|
()
|
|
40
|
Sarwad
|
RJ-272100101102573900/924
(हिंगोनिया)
|
2721001011NRG23060420232751884
|
09/04/2023
|
hansa
|
2721001011WL057326
|
hansa
|
00045
|
BARB0JOONIY
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434183863
|
|
hansa
|
()
|
|
41
|
KEKRI
|
RJ-272100102702573800/22
(अजगरा)
|
2721001011NRG23060420232752000
|
09/04/2023
|
KAMLA
|
2721001011WL057332
|
KAMLA
|
00045
|
BARB0JOONIY
|
133
|
133
|
Processed
|
11/05/2023
|
|
1434183874
|
|
KAMLA
|
()
|
|
42
|
KEKRI
|
RJ-272100102702573800/37
(अजगरा)
|
2721001011NRG23060420232752007
|
09/04/2023
|
KANTA
|
2721001011WL057332
|
KANTA
|
00045
|
BARB0JOONIY
|
266
|
266
|
Processed
|
11/05/2023
|
|
1434183843
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14188
|
14188
|
|
|
|
|
|
|
|
|
43
|
KEKRI
|
RJ-272100102702573800/53-A
(अजगरा)
|
2721001011NRG23060420232752014
|
09/04/2023
|
ghisa
|
2721001011WL057332
|
ghisa
|
00176
|
IDIB000S588
|
133
|
133
|
Processed
|
11/05/2023
|
|
1434183876
|
|
ghisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
44
|
Sarwad
|
RJ-272100101102573900/1212
(हिंगोनिया)
|
2721001011NRG23060420232751931
|
09/04/2023
|
JITENDRA
|
2721001011WL057328
|
JITENDRA
|
00415
|
SBIN0003628
|
635
|
635
|
Processed
|
11/05/2023
|
|
1434183879
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
45
|
KEKRI
|
RJ-272100102702573800/40
(अजगरा)
|
2721001011NRG23060420232752009
|
09/04/2023
|
HAGAMI
|
2721001011WL057332
|
HAGAMI
|
00415
|
SBIN0031110
|
399
|
399
|
Processed
|
11/05/2023
|
|
1434183875
|
|
MRS HAGAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15355
|
15355
|
|
|
|
|
|
|
|