|
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
|
Lohavat
|
RJ-271500828701928000/6222107-a
(जालोडा)
|
2715008000NRG24290820230695300
|
27/09/2023
|
RAMJAN KHA
|
2715008WL0022572
|
RAMJAN KHA
|
00045
|
BARB0PHAJOD
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7435924097
|
|
RAMJAN KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828701927700/9432268-a
(जालोडा)
|
2715008000NRG24140620230284793
|
27/09/2023
|
JIYA
|
2715008WL0009683
|
JIYA
|
00176
|
IDIB000P633
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7435924117
|
|
JIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
3
|
AAU
|
RJ-271500829901926200/9443245-A
(मोरिया)
|
2715008000NRG24190920230729464
|
27/09/2023
|
kasu ram
|
2715008WL0024509
|
kasu ram
|
00354
|
PUNB0025910
|
2842
|
2842
|
Processed
|
11/11/2023
|
|
7435924115
|
|
kasu ram
|
()
|
|
4
|
AAU
|
RJ-271500830101922400/6236396-A
(पलीना)
|
2715008000NRG24190920230729463
|
27/09/2023
|
Chuna ram
|
2715008WL0024508
|
Chuna ram
|
00354
|
PUNB0025910
|
3234
|
3234
|
Processed
|
11/11/2023
|
|
7435924098
|
|
Chuna ram
|
()
|
|
5
|
AAU
|
RJ-271500830101922400/6236396-A
(पलीना)
|
2715008000NRG24190920230729462
|
27/09/2023
|
Chuna ram
|
2715008WL0024508
|
Chuna ram
|
00354
|
PUNB0025910
|
3465
|
3465
|
Processed
|
11/11/2023
|
|
7435924099
|
|
Chuna ram
|
()
|
|
6
|
Lohavat
|
RJ-271500830601922300/6225279-A
(शेतानसिंह नगर)
|
2715008000NRG24270620230400517
|
27/09/2023
|
GUMANI
|
2715008WL0012749
|
GUMANI
|
00354
|
PUNB0025910
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7435924100
|
|
GUMANI
|
()
|
|
7
|
Lohavat
|
RJ-271500830601922300/6225279-B
(शेतानसिंह नगर)
|
2715008000NRG24270620230400518
|
27/09/2023
|
Dhami Devi
|
2715008WL0012749
|
Dhami Devi
|
00354
|
PUNB0025910
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7435924116
|
|
Dhami Devi
|
()
|
|
8
|
Lohavat
|
RJ-271500830601922300/6225279-C
(शेतानसिंह नगर)
|
2715008000NRG24270620230400519
|
27/09/2023
|
Sohani
|
2715008WL0012749
|
Sohani
|
00354
|
PUNB0025910
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7435924101
|
|
Sohani
|
()
|
|
9
|
Lohavat
|
RJ-271500830601922300/8880371-A
(शेतानसिंह नगर)
|
2715008000NRG24160920230725773
|
27/09/2023
|
Mooli Kawar
|
2715008WL0024248
|
Mooli Kawar
|
00354
|
PUNB0025910
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7435924102
|
|
Mooli Kawar
|
()
|
|
10
|
Lohavat
|
RJ-271500830601922300/8880371-A
(शेतानसिंह नगर)
|
2715008000NRG24160920230725774
|
27/09/2023
|
Mooli Kawar
|
2715008WL0024248
|
Mooli Kawar
|
00354
|
PUNB0025910
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7435924103
|
|
Mooli Kawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20101
|
20101
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500830101922400/6236499-A
(नया बेरा)
|
2715008000NRG24190920230729465
|
27/09/2023
|
manju devi
|
2715008WL0024509
|
manju devi
|
00354
|
PUNB0735300
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7435924114
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500833400084337/8889684-B
(हंसादेश)
|
2715008000NRG24190920230729475
|
27/09/2023
|
punaram
|
2715008WL0024513
|
punaram
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7435924113
|
|
MRS PARAMA PARAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500828701928000/6222147-A
(जालोडा)
|
2715008000NRG24290820230695302
|
27/09/2023
|
Mena
|
2715008WL0022572
|
Mena
|
00415
|
SBIN0031205
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435924104
|
|
MR MAINA
|
()
|
|
14
|
Lohavat
|
RJ-271500828701928000/6222147-A
(जालोडा)
|
2715008000NRG24290820230695301
|
27/09/2023
|
Mena
|
2715008WL0022572
|
Mena
|
00415
|
SBIN0031205
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7435924105
|
|
MR MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6003
|
6003
|
|
|
|
|
|
|
|
|
15
|
Lohavat
|
RJ-271500829401926400/9442695-C
(लोहावट विश्नावास)
|
2715008000NRG24190920230729474
|
27/09/2023
|
hemaram
|
2715008WL0024513
|
hemaram
|
00415
|
SBIN0032424
|
1950
|
1950
|
Rejected
|
11/11/2023
|
|
7435924107
|
No Such Account
|
|
|
|
16
|
Lohavat
|
RJ-271500829401926400/9442695-C
(लोहावट विश्नावास)
|
2715008000NRG24190920230729473
|
27/09/2023
|
hemaram
|
2715008WL0024513
|
hemaram
|
00415
|
SBIN0032424
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7435924106
|
No Such Account
|
|
|
|
17
|
Lohavat
|
RJ-271500830401930600/6227400-A
(सदरी)
|
2715008000NRG24190920230729476
|
27/09/2023
|
Suresh
|
2715008WL0024514
|
Suresh
|
00415
|
SBIN0032424
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435924112
|
|
MR SURESH KUMAR
|
()
|
|
18
|
Lohavat
|
RJ-271500830401930600/6227400-A
(सदरी)
|
2715008000NRG24160920230725769
|
27/09/2023
|
Suresh
|
2715008WL0024247
|
Suresh
|
00415
|
SBIN0032424
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7435924111
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9482
|
9482
|
|
|
|
|
|
|
|
|
19
|
Lohavat
|
RJ-271500832800084333/8890638-B
(नया बेरा)
|
2715008000NRG24190920230729472
|
27/09/2023
|
surjaram
|
2715008WL0024512
|
surjaram
|
00462
|
UCBA0000450
|
2842
|
2842
|
Rejected
|
11/11/2023
|
|
7435924108
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
20
|
Lohavat
|
RJ-271500827901930501/8887160-B
(दयाकोर)
|
2715008000NRG24140620230284800
|
27/09/2023
|
Seeku
|
2715008WL0009685
|
Seeku
|
00462
|
UCBA0001067
|
2616
|
2616
|
Processed
|
12/11/2023
|
|
7435924109
|
|
CHUKI W/O JASRAJ
|
()
|
|
21
|
Lohavat
|
RJ-271500827901930501/8887176-A
(दयाकोर)
|
2715008000NRG24140620230284801
|
27/09/2023
|
Samda
|
2715008WL0009685
|
Samda
|
00462
|
UCBA0001067
|
2616
|
2616
|
Processed
|
12/11/2023
|
|
7435924110
|
|
SAMDA W/O RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54127
|
54127
|
|
|
|
|
|
|
|