|
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-272100100402568300/1
(कािश्ार)
|
2721001004NRG24070720230650118
|
07/07/2023
|
GOPI NATH JOGI
|
2721001004WL010170
|
GOPI NATH JOGI
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009924
|
|
GOPI NATH JOGI
|
()
|
|
2
|
ARAI
|
RJ-272100100402568300/107
(कािश्ार)
|
2721001004NRG24070720230650124
|
07/07/2023
|
GOPAL
|
2721001004WL010170
|
GOPAL
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009949
|
|
GOPAL
|
()
|
|
3
|
ARAI
|
RJ-272100100402568300/11
(कािश्ार)
|
2721001004NRG24070720230650125
|
07/07/2023
|
MANSA DEVI
|
2721001004WL010170
|
MANSA DEVI
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009907
|
|
MANSA DEVI
|
()
|
|
4
|
ARAI
|
RJ-272100100402568300/112
(कािश्ार)
|
2721001004NRG24070720230650127
|
07/07/2023
|
RAMESH
|
2721001004WL010170
|
RAMESH
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009920
|
|
RAMESH
|
()
|
|
5
|
ARAI
|
RJ-272100100402568300/113
(कािश्ार)
|
2721001004NRG24070720230650130
|
07/07/2023
|
BABU LAL
|
2721001004WL010170
|
BABU LAL
|
00045
|
BARB0BORADA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009903
|
|
BABU LAL
|
()
|
|
6
|
ARAI
|
RJ-272100100402568300/113
(कािश्ार)
|
2721001004NRG24070720230650129
|
07/07/2023
|
NOSAR
|
2721001004WL010170
|
NOSAR
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009917
|
|
NOSAR
|
()
|
|
7
|
ARAI
|
RJ-272100100402568300/125
(कािश्ार)
|
2721001004NRG24070720230650135
|
07/07/2023
|
Ramratan
|
2721001004WL010170
|
Ramratan
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009927
|
|
Ramratan
|
()
|
|
8
|
ARAI
|
RJ-272100100402568300/127
(कािश्ार)
|
2721001004NRG24070720230650137
|
07/07/2023
|
INDRA DEVI
|
2721001004WL010170
|
INDRA DEVI
|
00045
|
BARB0BORADA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009946
|
|
INDRA DEVI
|
()
|
|
9
|
ARAI
|
RJ-272100100402568300/139
(कािश्ार)
|
2721001004NRG24070720230650138
|
07/07/2023
|
Hanuman
|
2721001004WL010170
|
Hanuman
|
00045
|
BARB0BORADA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009904
|
|
Hanuman
|
()
|
|
10
|
ARAI
|
RJ-272100100402568300/154
(कािश्ार)
|
2721001004NRG24070720230650144
|
07/07/2023
|
BASRAM JAT
|
2721001004WL010170
|
BASRAM JAT
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009947
|
|
BASRAM JAT
|
()
|
|
11
|
ARAI
|
RJ-272100100402568300/175
(कािश्ार)
|
2721001004NRG24070720230650158
|
07/07/2023
|
LADA DEVI
|
2721001004WL010170
|
LADA DEVI
|
00045
|
BARB0BORADA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009908
|
|
LADA DEVI
|
()
|
|
12
|
ARAI
|
RJ-272100100402568300/176
(कािश्ार)
|
2721001004NRG24070720230650159
|
07/07/2023
|
PRADHAN
|
2721001004WL010170
|
PRADHAN
|
00045
|
BARB0BORADA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009909
|
|
PRADHAN
|
()
|
|
13
|
ARAI
|
RJ-272100100402568300/183
(कािश्ार)
|
2721001004NRG24070720230650164
|
07/07/2023
|
MAHAVIR SADHU
|
2721001004WL010170
|
MAHAVIR SADHU
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009925
|
|
MAHAVIR SADHU
|
()
|
|
14
|
ARAI
|
RJ-272100100402568300/184
(कािश्ार)
|
2721001004NRG24070720230650166
|
07/07/2023
|
RATAN BALAI
|
2721001004WL010170
|
RATAN BALAI
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009906
|
|
RATAN BALAI
|
()
|
|
15
|
ARAI
|
RJ-272100100402568300/187
(कािश्ार)
|
2721001004NRG24070720230650168
|
07/07/2023
|
KALLA JAT
|
2721001004WL010170
|
KALLA JAT
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009948
|
|
KALLA JAT
|
()
|
|
16
|
ARAI
|
RJ-272100100402568300/19
(कािश्ार)
|
2721001004NRG24070720230650170
|
07/07/2023
|
Kanaram
|
2721001004WL010170
|
Kanaram
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009928
|
|
Kanaram
|
()
|
|
17
|
ARAI
|
RJ-272100100402568300/19
(कािश्ार)
|
2721001004NRG24070720230650171
|
07/07/2023
|
PARA
|
2721001004WL010170
|
PARA
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009912
|
|
PARA
|
()
|
|
18
|
ARAI
|
RJ-272100100402568300/22
(कािश्ार)
|
2721001004NRG24070720230650174
|
07/07/2023
|
GITA
|
2721001004WL010170
|
GITA
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009914
|
|
GITA
|
()
|
|
19
|
ARAI
|
RJ-272100100402568300/22
(कािश्ार)
|
2721001004NRG24070720230650175
|
07/07/2023
|
KISHAN LAL
|
2721001004WL010170
|
KISHAN LAL
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009901
|
|
KISHAN LAL
|
()
|
|
20
|
ARAI
|
RJ-272100100402568300/3
(कािश्ार)
|
2721001004NRG24070720230650180
|
07/07/2023
|
JHAMRI
|
2721001004WL010170
|
JHAMRI
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009926
|
|
JHAMRI
|
()
|
|
21
|
ARAI
|
RJ-272100100402568300/309
(कािश्ार)
|
2721001004NRG24070720230650181
|
07/07/2023
|
GOPINATH
|
2721001004WL010170
|
GOPINATH
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009918
|
|
GOPINATH
|
()
|
|
22
|
ARAI
|
RJ-272100100402568300/315
(कािश्ार)
|
2721001004NRG24070720230650182
|
07/07/2023
|
PANCHI
|
2721001004WL010170
|
PANCHI
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009913
|
|
PANCHI
|
()
|
|
23
|
ARAI
|
RJ-272100100402568300/319
(कािश्ार)
|
2721001004NRG24070720230650183
|
07/07/2023
|
SAROJ
|
2721001004WL010170
|
SAROJ
|
00045
|
BARB0BORADA
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799009915
|
|
SAROJ
|
()
|
|
24
|
ARAI
|
RJ-272100100402568300/331
(कािश्ार)
|
2721001004NRG24070720230650188
|
07/07/2023
|
BHANWARLAL
|
2721001004WL010170
|
BHANWARLAL
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009905
|
|
BHANWARLAL
|
()
|
|
25
|
ARAI
|
RJ-272100100402568300/334
(कािश्ार)
|
2721001004NRG24070720230650194
|
07/07/2023
|
PARMESHWAR
|
2721001004WL010170
|
PARMESHWAR
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009921
|
|
PARMESHWAR
|
()
|
|
26
|
ARAI
|
RJ-272100100402568300/336
(कािश्ार)
|
2721001004NRG24070720230650196
|
07/07/2023
|
SUNITA
|
2721001004WL010170
|
SUNITA
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009911
|
|
SUNITA
|
()
|
|
27
|
ARAI
|
RJ-272100100402568300/337
(कािश्ार)
|
2721001004NRG24070720230650198
|
07/07/2023
|
DHARA
|
2721001004WL010170
|
DHARA
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009919
|
|
DHARA
|
()
|
|
28
|
ARAI
|
RJ-272100100402568300/343
(कािश्ार)
|
2721001004NRG24070720230650200
|
07/07/2023
|
REKHA DEVI
|
2721001004WL010170
|
REKHA DEVI
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009923
|
|
REKHA DEVI
|
()
|
|
29
|
ARAI
|
RJ-272100100402568300/43
(कािश्ार)
|
2721001004NRG24070720230650218
|
07/07/2023
|
GANGARAM KUMHAR
|
2721001004WL010170
|
GANGARAM KUMHAR
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009899
|
|
GANGARAM KUMHAR
|
()
|
|
30
|
ARAI
|
RJ-272100100402568300/48
(कािश्ार)
|
2721001004NRG24070720230650220
|
07/07/2023
|
KANA NAYAK
|
2721001004WL010170
|
KANA NAYAK
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009916
|
|
KANA NAYAK
|
()
|
|
31
|
ARAI
|
RJ-272100100402568300/6
(कािश्ार)
|
2721001004NRG24070720230650222
|
07/07/2023
|
MADAN KHATI
|
2721001004WL010170
|
MADAN KHATI
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009900
|
|
MADAN KHATI
|
()
|
|
32
|
ARAI
|
RJ-272100100402568300/61
(कािश्ार)
|
2721001004NRG24070720230650224
|
07/07/2023
|
samodara
|
2721001004WL010170
|
samodara
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009922
|
|
samodara
|
()
|
|
33
|
ARAI
|
RJ-272100100402568300/72
(कािश्ार)
|
2721001004NRG24070720230650229
|
07/07/2023
|
GYANTA
|
2721001004WL010170
|
GYANTA
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009910
|
|
GYANTA
|
()
|
|
34
|
ARAI
|
RJ-272100100402568300/87
(कािश्ार)
|
2721001004NRG24070720230650237
|
07/07/2023
|
RANGLAL
|
2721001004WL010170
|
RANGLAL
|
00045
|
BARB0BORADA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009902
|
|
RANGLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26097
|
26097
|
|
|
|
|
|
|
|
|
35
|
ARAI
|
RJ-272100100402568300/71
(कािश्ार)
|
2721001004NRG24070720230650227
|
07/07/2023
|
DUKAL BALAE
|
2721001004WL010170
|
DUKAL BALAE
|
00045
|
BARB0LAMHAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009953
|
|
DUKAL BALAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
36
|
ARAI
|
RJ-272100100402568300/332
(कािश्ार)
|
2721001004NRG24070720230650190
|
07/07/2023
|
INDRALAL
|
2721001004WL010170
|
INDRALAL
|
00415
|
SBIN0031576
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009954
|
|
MR INDRA LAL CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
37
|
ARAI
|
RJ-272100100402568300/1
(कािश्ार)
|
2721001004NRG24070720230650119
|
07/07/2023
|
MANFULL
|
2721001004WL010170
|
MANFULL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009939
|
|
MANFULL
|
()
|
|
38
|
ARAI
|
RJ-272100100402568300/103
(कािश्ार)
|
2721001004NRG24070720230650120
|
07/07/2023
|
RAMSUK JAT
|
2721001004WL010170
|
RAMSUK JAT
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009944
|
|
RAMSUK JAT
|
()
|
|
39
|
ARAI
|
RJ-272100100402568300/106
(कािश्ार)
|
2721001004NRG24070720230650122
|
07/07/2023
|
GOVINDI
|
2721001004WL010170
|
GOVINDI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009940
|
|
GOVINDI
|
()
|
|
40
|
ARAI
|
RJ-272100100402568300/107
(कािश्ार)
|
2721001004NRG24070720230650123
|
07/07/2023
|
INDRA DEVI
|
2721001004WL010170
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009941
|
|
INDRA DEVI
|
()
|
|
41
|
ARAI
|
RJ-272100100402568300/124
(कािश्ार)
|
2721001004NRG24070720230650133
|
07/07/2023
|
KELASH BALAEI
|
2721001004WL010170
|
KELASH BALAEI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009937
|
|
KELASH BALAEI
|
()
|
|
42
|
ARAI
|
RJ-272100100402568300/147
(कािश्ार)
|
2721001004NRG24070720230650140
|
07/07/2023
|
BANNA KUMHAR
|
2721001004WL010170
|
BANNA KUMHAR
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009931
|
|
BANNA KUMHAR
|
()
|
|
43
|
ARAI
|
RJ-272100100402568300/155
(कािश्ार)
|
2721001004NRG24070720230650145
|
07/07/2023
|
LADA
|
2721001004WL010170
|
LADA
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009929
|
|
LADA
|
()
|
|
44
|
ARAI
|
RJ-272100100402568300/169
(कािश्ार)
|
2721001004NRG24070720230650149
|
07/07/2023
|
SHANKAR LAL
|
2721001004WL010170
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009932
|
|
SHANKAR LAL
|
()
|
|
45
|
ARAI
|
RJ-272100100402568300/17
(कािश्ार)
|
2721001004NRG24070720230650151
|
07/07/2023
|
RAMKUNWAR
|
2721001004WL010170
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009951
|
|
RAMKUNWAR
|
()
|
|
46
|
ARAI
|
RJ-272100100402568300/171
(कािश्ार)
|
2721001004NRG24070720230650154
|
07/07/2023
|
nandu
|
2721001004WL010170
|
nandu
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009943
|
|
nandu
|
()
|
|
47
|
ARAI
|
RJ-272100100402568300/171
(कािश्ार)
|
2721001004NRG24070720230650153
|
07/07/2023
|
SHIVNARAYAN BALAI
|
2721001004WL010170
|
SHIVNARAYAN BALAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009936
|
|
SHIVNARAYAN BALAI
|
()
|
|
48
|
ARAI
|
RJ-272100100402568300/178
(कािश्ार)
|
2721001004NRG24070720230650161
|
07/07/2023
|
PANCHU BALAYE
|
2721001004WL010170
|
PANCHU BALAYE
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009933
|
|
PANCHU BALAYE
|
()
|
|
49
|
ARAI
|
RJ-272100100402568300/33
(कािश्ार)
|
2721001004NRG24070720230650185
|
07/07/2023
|
RAJAK
|
2721001004WL010170
|
RAJAK
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009950
|
|
RAJAK
|
()
|
|
50
|
ARAI
|
RJ-272100100402568300/330
(कािश्ार)
|
2721001004NRG24070720230650187
|
07/07/2023
|
UMRAV SINGH
|
2721001004WL010170
|
UMRAV SINGH
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009938
|
|
UMRAV SINGH
|
()
|
|
51
|
ARAI
|
RJ-272100100402568300/331
(कािश्ार)
|
2721001004NRG24070720230650189
|
07/07/2023
|
PARSI DRVI
|
2721001004WL010170
|
PARSI DRVI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009942
|
|
PARSI DRVI
|
()
|
|
52
|
ARAI
|
RJ-272100100402568300/333
(कािश्ार)
|
2721001004NRG24070720230650192
|
07/07/2023
|
GANESH NATH
|
2721001004WL010170
|
GANESH NATH
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799009952
|
|
GANESH NATH
|
()
|
|
53
|
ARAI
|
RJ-272100100402568300/337
(कािश्ार)
|
2721001004NRG24070720230650197
|
07/07/2023
|
JAWANMAL
|
2721001004WL010170
|
JAWANMAL
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009935
|
|
JAWANMAL
|
()
|
|
54
|
ARAI
|
RJ-272100100402568300/348
(कािश्ार)
|
2721001004NRG24070720230650201
|
07/07/2023
|
MUKESH
|
2721001004WL010170
|
MUKESH
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009934
|
|
MUKESH
|
()
|
|
55
|
ARAI
|
RJ-272100100402568300/39
(कािश्ार)
|
2721001004NRG24070720230650216
|
07/07/2023
|
MOHAN NATH
|
2721001004WL010170
|
MOHAN NATH
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799009945
|
|
MOHAN NATH
|
()
|
|
56
|
ARAI
|
RJ-272100100402568300/80
(कािश्ार)
|
2721001004NRG24070720230650232
|
07/07/2023
|
BHANWARSINGH
|
2721001004WL010170
|
BHANWARSINGH
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799009930
|
|
BHANWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42657
|
42657
|
|
|
|
|
|
|
|