|
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-272100100902499500/106
(झिरोता)
|
2721001009NRG24121220231242410
|
12/12/2023
|
GULAB
|
2721001009WL024755
|
GULAB
|
00415
|
SBIN0031576
|
1534
|
1534
|
Processed
|
28/02/2024
|
|
0915020287
|
|
MRS GULAB DEVI
|
()
|
|
2
|
ARAI
|
RJ-272100100902499500/164
(झिरोता)
|
2721001009NRG24121220231242208
|
12/12/2023
|
Nandlal
|
2721001009WL024753
|
Nandlal
|
00415
|
SBIN0031576
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915020289
|
|
MR NAND LAL CHOUDHARY
|
()
|
|
3
|
ARAI
|
RJ-272100100902499500/405
(झिरोता)
|
2721001009NRG24121220231242349
|
12/12/2023
|
SANTOSH
|
2721001009WL024754
|
SANTOSH
|
00415
|
SBIN0031576
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915020288
|
|
MRS SANTOK WO GOPAL
|
()
|
|
4
|
ARAI
|
RJ-272100100902499500/777
(झिरोता)
|
2721001009NRG24121220231242387
|
12/12/2023
|
JAGDISH JAT
|
2721001009WL024754
|
JAGDISH JAT
|
00415
|
SBIN0031576
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915020285
|
|
MR JAGDISH JAT
|
()
|
|
5
|
ARAI
|
RJ-272100100902499500/813
(झिरोता)
|
2721001009NRG24121220231242395
|
12/12/2023
|
Ramlal
|
2721001009WL024754
|
Ramlal
|
00415
|
SBIN0031576
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915020290
|
|
MR RAMRAJ SO SHRI RAM BAIRWA
|
()
|
|
6
|
ARAI
|
RJ-272100100902499500/889
(झिरोता)
|
2721001009NRG24121220231242402
|
12/12/2023
|
SEETA
|
2721001009WL024754
|
SEETA
|
00415
|
SBIN0031576
|
120
|
120
|
Processed
|
28/02/2024
|
|
0915020286
|
|
MRS SEETA DEVI JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6964
|
6964
|
|
|
|
|
|
|
|
|
7
|
ARAI
|
RJ-272100100902499500/200
(झिरोता)
|
2721001009NRG24121220231242622
|
12/12/2023
|
Surgyan
|
2721001009WL024757
|
Surgyan
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915020283
|
|
Surgyan
|
()
|
|
8
|
ARAI
|
RJ-272100100902499500/235
(झिरोता)
|
2721001009NRG24121220231242221
|
12/12/2023
|
gokali devi
|
2721001009WL024753
|
gokali devi
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915020280
|
|
gokali devi
|
()
|
|
9
|
ARAI
|
RJ-272100100902499500/277
(झिरोता)
|
2721001009NRG24121220231242225
|
12/12/2023
|
nYALI
|
2721001009WL024753
|
nYALI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915020281
|
|
nYALI
|
()
|
|
10
|
ARAI
|
RJ-272100100902499500/574
(झिरोता)
|
2721001009NRG24121220231242368
|
12/12/2023
|
Jasraj
|
2721001009WL024754
|
Jasraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915020278
|
|
Jasraj
|
()
|
|
11
|
ARAI
|
RJ-272100100902499500/613
(झिरोता)
|
2721001009NRG24121220231242369
|
12/12/2023
|
seema
|
2721001009WL024754
|
seema
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915020279
|
|
seema
|
()
|
|
12
|
ARAI
|
RJ-272100100902499500/616
(झिरोता)
|
2721001009NRG24121220231242371
|
12/12/2023
|
Aaram
|
2721001009WL024754
|
Aaram
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915020277
|
|
Aaram
|
()
|
|
13
|
ARAI
|
RJ-272100100902499500/663
(झिरोता)
|
2721001009NRG24121220231242253
|
12/12/2023
|
Sanda
|
2721001009WL024753
|
Sanda
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915020282
|
|
Sanda
|
()
|
|
14
|
ARAI
|
RJ-272100100902499500/749
(झिरोता)
|
2721001009NRG24121220231242645
|
12/12/2023
|
Savjar
|
2721001009WL024757
|
Savjar
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
28/02/2024
|
|
0915020284
|
|
Savjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|