|
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-272100100102571000/810
(खीरिया)
|
2721001001NRG24250720230788975
|
22/08/2023
|
Shivraj Nat
|
2721001WL0012519
|
Shivraj Nat
|
00045
|
BARB0FATAJM
|
2730
|
2730
|
Rejected
|
28/08/2023
|
|
4910216797
|
A/c Blocked or Frozen
|
|
|
|
2
|
Sarwad
|
RJ-272100100102571000/810
(खीरिया)
|
2721001001NRG24250720230788974
|
22/08/2023
|
Shivraj Nat
|
2721001WL0012519
|
Shivraj Nat
|
00045
|
BARB0FATAJM
|
2795
|
2795
|
Rejected
|
28/08/2023
|
|
4910216798
|
A/c Blocked or Frozen
|
|
|
|
3
|
Sarwad
|
RJ-272100100102573100/80
(खीरिया)
|
2721001001NRG24220720230770314
|
22/08/2023
|
Ghanshyam
|
2721001WL0012148
|
Ghanshyam
|
00045
|
BARB0FATAJM
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910216804
|
|
Ghanshyam
|
()
|
|
4
|
Sarwad
|
RJ-272100100102573200/67
(खीरिया)
|
2721001001NRG24220720230770315
|
22/08/2023
|
BARDA GURJAR
|
2721001WL0012148
|
BARDA GURJAR
|
00045
|
BARB0FATAJM
|
1989
|
1989
|
Rejected
|
28/08/2023
|
|
4910216793
|
Account closed
|
|
|
|
5
|
Sarwad
|
RJ-272100100102573200/83
(खीरिया)
|
2721001001NRG24220720230770316
|
22/08/2023
|
Radha Devi
|
2721001WL0012148
|
Radha Devi
|
00045
|
BARB0FATAJM
|
1836
|
1836
|
Processed
|
28/08/2023
|
|
4910216799
|
|
Radha Devi
|
()
|
|
6
|
Sarwad
|
RJ-272100101802572800/41
(स्यार)
|
2721001018NRG24030820230805993
|
22/08/2023
|
GISHA
|
2721001WL0013109
|
GISHA
|
00045
|
BARB0FATAJM
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4910216791
|
|
GISHA
|
()
|
|
7
|
Sarwad
|
RJ-272100102402573000/1239
(फतहगढ)
|
2721001024NRG24210820230830383
|
22/08/2023
|
MEERA
|
2721001WL0014267
|
MEERA
|
00045
|
BARB0FATAJM
|
1632
|
1632
|
Processed
|
28/08/2023
|
|
4910216795
|
|
MEERA
|
()
|
|
8
|
Sarwad
|
RJ-272100102402573000/1239
(फतहगढ)
|
2721001024NRG24210820230830384
|
22/08/2023
|
MEERA
|
2721001WL0014267
|
MEERA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910216794
|
|
MEERA
|
()
|
|
9
|
Sarwad
|
RJ-272100102402573000/1658
(फतहगढ)
|
2721001024NRG24110720230698817
|
22/08/2023
|
MAHAVEER PRASAD TELI
|
2721001WL0010831
|
MAHAVEER PRASAD TELI
|
00045
|
BARB0FATAJM
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910216796
|
|
MAHAVEER PRASAD TELI
|
()
|
|
10
|
Sarwad
|
RJ-272100102402573000/260
(फतहगढ)
|
2721001024NRG24110720230698818
|
22/08/2023
|
GISHA
|
2721001WL0010831
|
GISHA
|
00045
|
BARB0FATAJM
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4910216792
|
|
GISHA
|
()
|
|
11
|
Sarwad
|
RJ-272100102402573000/330
(फतहगढ)
|
2721001024NRG24110720230698819
|
22/08/2023
|
SHANKAR LAL
|
2721001WL0010831
|
SHANKAR LAL
|
00045
|
BARB0FATAJM
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910216789
|
|
SHANKAR LAL
|
()
|
|
12
|
Sarwad
|
RJ-272100102402573000/659
(फतहगढ)
|
2721001024NRG24110720230698820
|
22/08/2023
|
SHIMLA
|
2721001WL0010831
|
SHIMLA
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910216790
|
|
SHIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25099
|
25099
|
|
|
|
|
|
|
|
|
13
|
KEKRI
|
RJ-272100101702575900/163
(रामपाली)
|
2721009001NRG24230720230775141
|
22/08/2023
|
REKHA DEVI
|
2721009WL0012247
|
REKHA DEVI
|
00045
|
BARB0SARWAR
|
860
|
860
|
Processed
|
28/08/2023
|
|
4910216800
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
14
|
Sarwad
|
RJ-272100206202566200/96
(टाटाेटी)
|
2721002062NRG24210720230760076
|
22/08/2023
|
RAMPRASAD
|
2721002WL0011952
|
RAMPRASAD
|
00168
|
ICIC0006853
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4910216801
|
|
RAMPRASAD
|
()
|
|
15
|
Sarwad
|
RJ-272100206202566201/1287
(टाटाेटी)
|
2721002062NRG24210720230760077
|
22/08/2023
|
SANWARLAL
|
2721002WL0011952
|
SANWARLAL
|
00168
|
ICIC0006853
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4910216803
|
|
SANWARLAL
|
()
|
|
16
|
Sarwad
|
RJ-272100206202566201/632
(टाटाेटी)
|
2721002062NRG24210720230760078
|
22/08/2023
|
BABU LAL
|
2721002WL0011952
|
BABU LAL
|
00168
|
ICIC0006853
|
2286
|
2286
|
Rejected
|
28/08/2023
|
|
4910216805
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100101302572100/391
(हरपुरा)
|
2721001013NRG24170820230826769
|
22/08/2023
|
poja mewara
|
2721001WL0014071
|
poja mewara
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910216788
|
|
poja mewara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
Sarwad
|
RJ-272100100102573100/111
(खीरिया)
|
2721001001NRG24220720230770313
|
22/08/2023
|
Raghuvir
|
2721001WL0012148
|
Raghuvir
|
00662
|
BDBL0001886
|
1950
|
1950
|
Rejected
|
28/08/2023
|
|
4910216802
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|