|
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-272100100102573400/116
(खीरिया)
|
2721001001NRG24091120230995582
|
11/11/2023
|
MOHANI
|
2721001001WL020667
|
MOHANI
|
00045
|
BARB0FATAJM
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324164
|
|
MOHANI
|
()
|
|
2
|
Sarwad
|
RJ-272100100102573400/12
(खीरिया)
|
2721001001NRG24091120230995586
|
11/11/2023
|
RAMNIVAS SHARMA
|
2721001001WL020667
|
RAMNIVAS SHARMA
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7964324151
|
|
RAMNIVAS SHARMA
|
()
|
|
3
|
Sarwad
|
RJ-272100100102573400/188
(खीरिया)
|
2721001001NRG24091120230995653
|
11/11/2023
|
BINA
|
2721001001WL020667
|
BINA
|
00045
|
BARB0FATAJM
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324150
|
|
BINA
|
()
|
|
4
|
Sarwad
|
RJ-272100100102573400/221
(खीरिया)
|
2721001001NRG24091120230995368
|
11/11/2023
|
NORTI
|
2721001001WL020664
|
NORTI
|
00045
|
BARB0FATAJM
|
1932
|
1932
|
Processed
|
24/11/2023
|
|
7964324172
|
|
NORTI
|
()
|
|
5
|
Sarwad
|
RJ-272100100102573400/242
(खीरिया)
|
2721001001NRG24091120230995388
|
11/11/2023
|
KANARAM
|
2721001001WL020665
|
KANARAM
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7964324166
|
|
KANARAM
|
()
|
|
6
|
Sarwad
|
RJ-272100100102573400/245
(खीरिया)
|
2721001001NRG24091120230995672
|
11/11/2023
|
RITA DEVI DAROGA
|
2721001001WL020667
|
RITA DEVI DAROGA
|
00045
|
BARB0FATAJM
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324167
|
|
RITA DEVI DAROGA
|
()
|
|
7
|
Sarwad
|
RJ-272100100102573400/289
(खीरिया)
|
2721001001NRG24091120230995434
|
11/11/2023
|
NEERAJ
|
2721001001WL020665
|
NEERAJ
|
00045
|
BARB0FATAJM
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324152
|
|
NEERAJ
|
()
|
|
8
|
Sarwad
|
RJ-272100100102573400/298
(खीरिया)
|
2721001001NRG24091120230996713
|
11/11/2023
|
RAMRSI KUMAWAT
|
2721001001WL020689
|
RAMRSI KUMAWAT
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
24/11/2023
|
|
7964324171
|
|
RAMRSI KUMAWAT
|
()
|
|
9
|
Sarwad
|
RJ-272100100102573400/3
(खीरिया)
|
2721001001NRG24091120230995445
|
11/11/2023
|
GODURAM
|
2721001001WL020665
|
GODURAM
|
00045
|
BARB0FATAJM
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324156
|
|
GODURAM
|
()
|
|
10
|
Sarwad
|
RJ-272100100102573400/310
(खीरिया)
|
2721001001NRG24091120230995457
|
11/11/2023
|
perkash kumawat
|
2721001001WL020665
|
perkash kumawat
|
00045
|
BARB0FATAJM
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324148
|
|
perkash kumawat
|
()
|
|
11
|
Sarwad
|
RJ-272100100102573400/347
(खीरिया)
|
2721001001NRG24091120230995487
|
11/11/2023
|
ganesh kumawat
|
2721001001WL020666
|
ganesh kumawat
|
00045
|
BARB0FATAJM
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324157
|
|
ganesh kumawat
|
()
|
|
12
|
Sarwad
|
RJ-272100100102573400/386
(खीरिया)
|
2721001001NRG24091120230995526
|
11/11/2023
|
om prakash
|
2721001001WL020666
|
om prakash
|
00045
|
BARB0FATAJM
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324163
|
|
om prakash
|
()
|
|
13
|
Sarwad
|
RJ-272100100102573400/403
(खीरिया)
|
2721001001NRG24091120230995545
|
11/11/2023
|
ajay
|
2721001001WL020666
|
ajay
|
00045
|
BARB0FATAJM
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324154
|
|
ajay
|
()
|
|
14
|
Sarwad
|
RJ-272100100102573400/45
(खीरिया)
|
2721001001NRG24091120230995551
|
11/11/2023
|
JAMNA
|
2721001001WL020666
|
JAMNA
|
00045
|
BARB0FATAJM
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324165
|
|
JAMNA
|
()
|
|
15
|
Sarwad
|
RJ-272100100102573400/47
(खीरिया)
|
2721001001NRG24091120230995553
|
11/11/2023
|
AMARA KUMWAT
|
2721001001WL020666
|
AMARA KUMWAT
|
00045
|
BARB0FATAJM
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324149
|
|
AMARA KUMWAT
|
()
|
|
16
|
Sarwad
|
RJ-272100100102573400/50
(खीरिया)
|
2721001001NRG24091120230995557
|
11/11/2023
|
LADU
|
2721001001WL020666
|
LADU
|
00045
|
BARB0FATAJM
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324153
|
|
LADU
|
()
|
|
17
|
Sarwad
|
RJ-272100100102573400/72
(खीरिया)
|
2721001001NRG24091120230996729
|
11/11/2023
|
SAMOL
|
2721001001WL020689
|
SAMOL
|
00045
|
BARB0FATAJM
|
1908
|
1908
|
Processed
|
24/11/2023
|
|
7964324155
|
|
SAMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34466
|
34466
|
|
|
|
|
|
|
|
|
18
|
Sarwad
|
RJ-272100100102573400/101
(खीरिया)
|
2721001001NRG24091120230995566
|
11/11/2023
|
LALA
|
2721001001WL020667
|
LALA
|
00045
|
BARB0SARWAR
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324158
|
|
LALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
19
|
Sarwad
|
RJ-272100100102573400/195
(खीरिया)
|
2721001001NRG24091120230995660
|
11/11/2023
|
LAXMAN
|
2721001001WL020667
|
LAXMAN
|
00176
|
IDIB000S588
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324160
|
|
LAXMAN
|
()
|
|
20
|
Sarwad
|
RJ-272100100102573400/324
(खीरिया)
|
2721001001NRG24091120230995469
|
11/11/2023
|
Choturam sen
|
2721001001WL020665
|
Choturam sen
|
00176
|
IDIB000S588
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324170
|
|
Choturam sen
|
()
|
|
21
|
Sarwad
|
RJ-272100100102573400/332
(खीरिया)
|
2721001001NRG24091120230995475
|
11/11/2023
|
dilkush
|
2721001001WL020666
|
dilkush
|
00176
|
IDIB000S588
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324159
|
|
dilkush
|
()
|
|
22
|
Sarwad
|
RJ-272100100102573400/339
(खीरिया)
|
2721001001NRG24091120230995481
|
11/11/2023
|
GAYTRI
|
2721001001WL020666
|
GAYTRI
|
00176
|
IDIB000S588
|
805
|
805
|
Processed
|
24/11/2023
|
|
7964324162
|
|
GAYTRI
|
()
|
|
23
|
Sarwad
|
RJ-272100100102573400/391
(खीरिया)
|
2721001001NRG24091120230995531
|
11/11/2023
|
deepak
|
2721001001WL020666
|
deepak
|
00176
|
IDIB000S588
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324161
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9151
|
9151
|
|
|
|
|
|
|
|
|
24
|
Sarwad
|
RJ-272100100102573400/181
(खीरिया)
|
2721001001NRG24091120230995646
|
11/11/2023
|
MEWA
|
2721001001WL020667
|
MEWA
|
00415
|
SBIN0031110
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7964324173
|
|
MR MAVA RAM KUMAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
25
|
Sarwad
|
RJ-272100100102573400/395
(खीरिया)
|
2721001001NRG24091120230995535
|
11/11/2023
|
ganpat
|
2721001001WL020666
|
ganpat
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324169
|
|
ganpat
|
()
|
|
26
|
Sarwad
|
RJ-272100100102573400/398
(खीरिया)
|
2721001001NRG24091120230995538
|
11/11/2023
|
mahendra
|
2721001001WL020666
|
mahendra
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964324168
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51963
|
51963
|
|
|
|
|
|
|
|