|
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-271500725200084522/6298673-A
(नोसर)
|
2715013000NRG23060420231945341
|
10/07/2023
|
MAINA
|
2715013WL0075872
|
MAINA
|
00045
|
BARB0OSIANX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798942425
|
|
MAINA
|
()
|
|
2
|
Lohavat
|
RJ-271500725200084522/6298673-A
(नोसर)
|
2715013000NRG23060420231945340
|
10/07/2023
|
MAINA
|
2715013WL0075872
|
MAINA
|
00045
|
BARB0OSIANX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798942426
|
|
MAINA
|
()
|
|
3
|
Lohavat
|
RJ-271500725201934500/6298909-A
(नोसर)
|
2715007000NRG23300320231880070
|
10/07/2023
|
Jhamu
|
2715007WL0073751
|
Jhamu
|
00045
|
BARB0OSIANX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798942428
|
|
Jhamu
|
()
|
|
4
|
Lohavat
|
RJ-271500725201934500/6298909-B
(नोसर)
|
2715007000NRG23300320231880071
|
10/07/2023
|
Chandu
|
2715007WL0073751
|
Chandu
|
00045
|
BARB0OSIANX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798942424
|
|
Chandu
|
()
|
|
5
|
Lohavat
|
RJ-271500725201934500/6298939-C
(नोसर)
|
2715007000NRG23020320231302506
|
10/07/2023
|
Rakesh
|
2715007WL0064190
|
Rakesh
|
00045
|
BARB0OSIANX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4798942430
|
|
Rakesh
|
()
|
|
6
|
Lohavat
|
RJ-271500725201934500/6298939-C
(नोसर)
|
2715007000NRG23020320231302507
|
10/07/2023
|
Rakesh
|
2715007WL0064190
|
Rakesh
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798942429
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16325
|
16325
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500725201934400/8816011-A
(नोसर)
|
2715007000NRG23020320231302497
|
10/07/2023
|
GUDDI
|
2715007WL0064190
|
GUDDI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798942419
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500725201934400/6298534-A
(नोसर)
|
2715007000NRG23020320231302490
|
10/07/2023
|
Jasapuri
|
2715007WL0064190
|
Jasapuri
|
00168
|
ICIC0002298
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798942427
|
|
Jasapuri
|
()
|
|
9
|
Lohavat
|
RJ-271500725201934400/6298635-A
(नोसर)
|
2715007000NRG23150920220639078
|
10/07/2023
|
joraram
|
2715007WL0035440
|
joraram
|
00168
|
ICIC0002298
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4798942423
|
|
joraram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500725201934400/6298519-A
(नोसर)
|
2715007000NRG23260820220630732
|
10/07/2023
|
bhara ram
|
2715007WL0033999
|
bhara ram
|
00168
|
ICIC0002299
|
134
|
134
|
Processed
|
24/08/2023
|
|
4798942422
|
|
bhara ram
|
()
|
|
11
|
Lohavat
|
RJ-271500725201934400/6298519-A
(नोसर)
|
2715007000NRG23150920220639077
|
10/07/2023
|
bhara ram
|
2715007WL0035440
|
bhara ram
|
00168
|
ICIC0002299
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4798942421
|
|
bhara ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500725201934400/6298513-B
(नोसर)
|
2715007000NRG23290320231877969
|
10/07/2023
|
Bhanwar lal
|
2715007WL0073700
|
Bhanwar lal
|
00415
|
SBIN0005484
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798942420
|
|
MR BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23447
|
23447
|
|
|
|
|
|
|
|