|
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-271500828201931200/243-B
(ढेलाना)
|
2715008000NRG24111220230981778
|
11/12/2023
|
hemaram
|
2715008WL034361
|
hemaram
|
00045
|
BARB0OSIANX
|
2286
|
2286
|
Processed
|
29/02/2024
|
|
0916070871
|
|
MR HEMARAM HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohavat
|
RJ-271500828201931200/399-C
(ढेलाना)
|
2715008000NRG24111220230981619
|
11/12/2023
|
santu
|
2715008WL034355
|
santu
|
00045
|
BARB0OSIANX
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070872
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500828201931200/6237152-C
(ढेलाना)
|
2715008000NRG24111220230981605
|
11/12/2023
|
jasaram
|
2715008WL034354
|
jasaram
|
00045
|
BARB0OSIANX
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0916070878
|
|
JASARAM
|
UCO BANK(607066)
|
|
4
|
Lohavat
|
RJ-271500828201931200/94448780
(ढेलाना)
|
2715008000NRG24111220230981794
|
11/12/2023
|
tekm singh
|
2715008WL034361
|
tekm singh
|
00045
|
BARB0OSIANX
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070886
|
|
TIKAM SINGH S O NAG
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500828201931200/94448799
(ढेलाना)
|
2715008000NRG24111220230981606
|
11/12/2023
|
bhomaram
|
2715008WL034354
|
bhomaram
|
00045
|
BARB0OSIANX
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0916070879
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10463
|
10463
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500828201931200/399
(ढेलाना)
|
2715008000NRG24111220230981617
|
11/12/2023
|
DUNGAR RAM
|
2715008WL034355
|
DUNGAR RAM
|
00114
|
RSCB0026018
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070865
|
|
DUNGAR RAM S/O ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Lohavat
|
RJ-271500828201931200/6223134-A
(ढेलाना)
|
2715008000NRG24111220230981784
|
11/12/2023
|
ANOP SINGH
|
2715008WL034361
|
ANOP SINGH
|
00114
|
RSCB0026018
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070866
|
|
ANOP SINGH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Lohavat
|
RJ-271500828201931200/6223175
(ढेलाना)
|
2715008000NRG24111220230981786
|
11/12/2023
|
chandu
|
2715008WL034361
|
chandu
|
00114
|
RSCB0026018
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070862
|
|
CHANDU W/O ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6287
|
6287
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500828201931200/6226974
(ढेलाना)
|
2715008000NRG24111220230981604
|
11/12/2023
|
LIKHMA RAM
|
2715008WL034354
|
LIKHMA RAM
|
00354
|
PUNB0736000
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0916070870
|
|
LIKHAMARAM S/O SAVATARAM
|
UCO BANK(607066)
|
|
10
|
Lohavat
|
RJ-271500828201931200/94448848-A
(ढेलाना)
|
2715008000NRG24111220230981613
|
11/12/2023
|
maghu singh
|
2715008WL034354
|
maghu singh
|
00354
|
PUNB0736000
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0916070881
|
|
Mangu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500828201931200/216-A
(ढेलाना)
|
2715008000NRG24111220230981616
|
11/12/2023
|
gopilal
|
2715008WL034355
|
gopilal
|
00415
|
SBIN0005484
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070885
|
|
GOPI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500828201931200/747
(ढेलाना)
|
2715008000NRG24111220230981787
|
11/12/2023
|
NARAYAN RAM
|
2715008WL034361
|
NARAYAN RAM
|
00415
|
SBIN0010485
|
2286
|
2286
|
Processed
|
29/02/2024
|
|
0916070864
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500829200084410/62639150
(कुशलावा)
|
2715008000NRG24111220230981366
|
11/12/2023
|
HANUMANA RAM
|
2715008WL034347
|
HANUMANA RAM
|
00415
|
SBIN0031205
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
0916070875
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
Lohavat
|
RJ-271500828201931200/94448799-A
(ढेलाना)
|
2715008000NRG24111220230981607
|
11/12/2023
|
karnaram
|
2715008WL034354
|
karnaram
|
00415
|
SBIN0031206
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0916070876
|
|
KARAN RAM
|
UCO BANK(607066)
|
|
15
|
Lohavat
|
RJ-271500828201931200/94448848-B
(ढेलाना)
|
2715008000NRG24111220230981614
|
11/12/2023
|
bhawar singh
|
2715008WL034354
|
bhawar singh
|
00415
|
SBIN0031206
|
2088
|
2088
|
Processed
|
29/02/2024
|
|
0916070880
|
|
MR BHANWAR SINGH KARNOT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohavat
|
RJ-271500828201931200/94448850
(ढेलाना)
|
2715008000NRG24111220230981615
|
11/12/2023
|
jethnder singh
|
2715008WL034354
|
jethnder singh
|
00415
|
SBIN0031206
|
2088
|
2088
|
Processed
|
29/02/2024
|
|
0916070873
|
|
Mr. JITENDRA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
17
|
Lohavat
|
RJ-271500828201931200/94448796-B
(ढेलाना)
|
2715008000NRG24111220230981601
|
11/12/2023
|
Chetan ram
|
2715008WL034353
|
Chetan ram
|
00415
|
SBIN0032108
|
2079
|
2079
|
Processed
|
29/02/2024
|
|
0916070882
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
18
|
Lohavat
|
RJ-271500828201931200/34-A
(ढेलाना)
|
2715008000NRG24111220230981781
|
11/12/2023
|
mehendr singh
|
2715008WL034361
|
mehendr singh
|
00415
|
SBIN0032424
|
2286
|
2286
|
Processed
|
29/02/2024
|
|
0916070869
|
|
MR MAHENDRA SINGH SO DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohavat
|
RJ-271500828201931200/6237953-C
(ढेलाना)
|
2715008000NRG24111220230981626
|
11/12/2023
|
GEETA DEVI
|
2715008WL034355
|
GEETA DEVI
|
00415
|
SBIN0032424
|
1715
|
1715
|
Processed
|
29/02/2024
|
|
0916070874
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohavat
|
RJ-271500828201931200/8898555-A
(ढेलाना)
|
2715008000NRG24111220230981792
|
11/12/2023
|
dinesh kumar
|
2715008WL034361
|
dinesh kumar
|
00415
|
SBIN0032424
|
2286
|
2286
|
Processed
|
29/02/2024
|
|
0916070887
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohavat
|
RJ-271500828201931200/94448835-A
(ढेलाना)
|
2715008000NRG24111220230981609
|
11/12/2023
|
mahveer singh
|
2715008WL034354
|
mahveer singh
|
00415
|
SBIN0032424
|
2088
|
2088
|
Processed
|
29/02/2024
|
|
0916070877
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohavat
|
RJ-271500828201931200/94448835-C
(ढेलाना)
|
2715008000NRG24111220230981611
|
11/12/2023
|
Chail singh
|
2715008WL034354
|
Chail singh
|
00415
|
SBIN0032424
|
2088
|
2088
|
Processed
|
29/02/2024
|
|
0916070868
|
|
MR CHAIL SINGH KARNOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10463
|
10463
|
|
|
|
|
|
|
|
|
23
|
Lohavat
|
RJ-271500828201931200/116
(ढेलाना)
|
2715008000NRG24111220230981602
|
11/12/2023
|
BHANWARLAL
|
2715008WL034354
|
BHANWARLAL
|
00462
|
UCBA0000450
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0916070842
|
|
BHANVAR LAL S/O DHUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Lohavat
|
RJ-271500828201931200/116
(ढेलाना)
|
2715008000NRG24111220230981772
|
11/12/2023
|
KASUBI
|
2715008WL034361
|
KASUBI
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070849
|
|
KASUMBI DEVI
|
UCO BANK(607066)
|
|
25
|
Lohavat
|
RJ-271500828201931200/116-A
(ढेलाना)
|
2715008000NRG24111220230981773
|
11/12/2023
|
mimudee
|
2715008WL034361
|
mimudee
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070883
|
|
MIMUDI
|
UCO BANK(607066)
|
|
26
|
Lohavat
|
RJ-271500828201931200/145
(ढेलाना)
|
2715008000NRG24111220230981774
|
11/12/2023
|
mangilal
|
2715008WL034361
|
mangilal
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070845
|
|
MANGI LAL S/0 HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500828201931200/21
(ढेलाना)
|
2715008000NRG24111220230981775
|
11/12/2023
|
Ganpat singh
|
2715008WL034361
|
Ganpat singh
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070840
|
|
GANPAT SINGH S/O AMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500828201931200/216
(ढेलाना)
|
2715008000NRG24111220230981776
|
11/12/2023
|
PEMPO DEVI
|
2715008WL034361
|
PEMPO DEVI
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070863
|
|
PEMPO W/O BHURA RAM
|
UCO BANK(607066)
|
|
29
|
Lohavat
|
RJ-271500828201931200/233
(ढेलाना)
|
2715008000NRG24111220230981777
|
11/12/2023
|
mangi lal
|
2715008WL034361
|
mangi lal
|
00462
|
UCBA0000450
|
1778
|
1778
|
Processed
|
28/02/2024
|
|
0916070856
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
30
|
Lohavat
|
RJ-271500828201931200/3
(ढेलाना)
|
2715008000NRG24111220230981779
|
11/12/2023
|
bhawarsingh
|
2715008WL034361
|
bhawarsingh
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070860
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
31
|
Lohavat
|
RJ-271500828201931200/34
(ढेलाना)
|
2715008000NRG24111220230981780
|
11/12/2023
|
devi kanwar
|
2715008WL034361
|
devi kanwar
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070854
|
|
DEVI KANWAR W/O PRATAP SINGH
|
UCO BANK(607066)
|
|
32
|
Lohavat
|
RJ-271500828201931200/451
(ढेलाना)
|
2715008000NRG24111220230981782
|
11/12/2023
|
bhanvari
|
2715008WL034361
|
bhanvari
|
00462
|
UCBA0000450
|
1016
|
1016
|
Processed
|
28/02/2024
|
|
0916070846
|
|
BHANWARI W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
33
|
Lohavat
|
RJ-271500828201931200/6223020
(ढेलाना)
|
2715008000NRG24111220230981620
|
11/12/2023
|
SHANTI
|
2715008WL034355
|
SHANTI
|
00462
|
UCBA0000450
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070861
|
|
SHANTI W/O BHOJARAM
|
UCO BANK(607066)
|
|
34
|
Lohavat
|
RJ-271500828201931200/6223060
(ढेलाना)
|
2715008000NRG24111220230981621
|
11/12/2023
|
SUA DEVI
|
2715008WL034355
|
SUA DEVI
|
00462
|
UCBA0000450
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070847
|
|
SUVA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
35
|
Lohavat
|
RJ-271500828201931200/6223175
(ढेलाना)
|
2715008000NRG24111220230981785
|
11/12/2023
|
arjunram
|
2715008WL034361
|
arjunram
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070843
|
|
ARJUNARAM
|
UCO BANK(607066)
|
|
36
|
Lohavat
|
RJ-271500828201931200/6223191
(ढेलाना)
|
2715008000NRG24111220230981622
|
11/12/2023
|
Jetharam
|
2715008WL034355
|
Jetharam
|
00462
|
UCBA0000450
|
2205
|
2205
|
Processed
|
28/02/2024
|
|
0916070851
|
|
JETHARAM TILOKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Lohavat
|
RJ-271500828201931200/6223246
(ढेलाना)
|
2715008000NRG24111220230981603
|
11/12/2023
|
khetaram
|
2715008WL034354
|
khetaram
|
00462
|
UCBA0000450
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0916070859
|
|
KHETA RAM W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
38
|
Lohavat
|
RJ-271500828201931200/6237174
(ढेलाना)
|
2715008000NRG24111220230981624
|
11/12/2023
|
SAHANTI
|
2715008WL034355
|
SAHANTI
|
00462
|
UCBA0000450
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070848
|
|
SHANTI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
39
|
Lohavat
|
RJ-271500828201931200/6237174-B
(ढेलाना)
|
2715008000NRG24111220230981625
|
11/12/2023
|
geeta
|
2715008WL034355
|
geeta
|
00462
|
UCBA0000450
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070850
|
|
GEETA
|
UCO BANK(607066)
|
|
40
|
Lohavat
|
RJ-271500828201931200/6237953-C
(ढेलाना)
|
2715008000NRG24111220230981627
|
11/12/2023
|
JENA RAM
|
2715008WL034355
|
JENA RAM
|
00462
|
UCBA0000450
|
2205
|
2205
|
Processed
|
29/02/2024
|
|
0916070858
|
|
MR JAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohavat
|
RJ-271500828201931200/773
(ढेलाना)
|
2715008000NRG24111220230981788
|
11/12/2023
|
BUDHA RAM
|
2715008WL034361
|
BUDHA RAM
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070853
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
42
|
Lohavat
|
RJ-271500828201931200/88
(ढेलाना)
|
2715008000NRG24111220230981628
|
11/12/2023
|
jagdish
|
2715008WL034355
|
jagdish
|
00462
|
UCBA0000450
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070838
|
|
JAGDISH S/O DEEPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
43
|
Lohavat
|
RJ-271500828201931200/8898517
(ढेलाना)
|
2715008000NRG24111220230981789
|
11/12/2023
|
RADHA DEVI
|
2715008WL034361
|
RADHA DEVI
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070841
|
|
RADHA DEVI W/O BHIKHARAM MEGHWAL
|
UCO BANK(607066)
|
|
44
|
Lohavat
|
RJ-271500828201931200/8898529-D
(ढेलाना)
|
2715008000NRG24111220230981790
|
11/12/2023
|
Santu devi
|
2715008WL034361
|
Santu devi
|
00462
|
UCBA0000450
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0916070855
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
45
|
Lohavat
|
RJ-271500828201931200/8898555
(ढेलाना)
|
2715008000NRG24111220230981791
|
11/12/2023
|
BHURA RAM
|
2715008WL034361
|
BHURA RAM
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070844
|
|
BHURA RAM S/O JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Lohavat
|
RJ-271500828201931200/8898564-A
(ढेलाना)
|
2715008000NRG24111220230981793
|
11/12/2023
|
SANTU DEVI
|
2715008WL034361
|
SANTU DEVI
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070839
|
|
SHANTI
|
UCO BANK(607066)
|
|
47
|
Lohavat
|
RJ-271500828201931200/94448791
(ढेलाना)
|
2715008000NRG24111220230981795
|
11/12/2023
|
Durgaram
|
2715008WL034361
|
Durgaram
|
00462
|
UCBA0000450
|
1778
|
1778
|
Processed
|
28/02/2024
|
|
0916070857
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
48
|
Lohavat
|
RJ-271500828201931200/94448835-B
(ढेलाना)
|
2715008000NRG24111220230981610
|
11/12/2023
|
Bebi kanwar
|
2715008WL034354
|
Bebi kanwar
|
00462
|
UCBA0000450
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0916070867
|
|
BEBI KANWAR W/O MANOHAR SINGH
|
UCO BANK(607066)
|
|
49
|
Lohavat
|
RJ-271500828201931200/94448856
(ढेलाना)
|
2715008000NRG24111220230981796
|
11/12/2023
|
motilal
|
2715008WL034361
|
motilal
|
00462
|
UCBA0000450
|
2286
|
2286
|
Processed
|
28/02/2024
|
|
0916070852
|
|
MOTI LAL S/O BANSHI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54809
|
54809
|
|
|
|
|
|
|
|
|
50
|
Lohavat
|
RJ-271500828201931200/399-A
(ढेलाना)
|
2715008000NRG24111220230981618
|
11/12/2023
|
Bhanwar lal
|
2715008WL034355
|
Bhanwar lal
|
00462
|
UCBA0000563
|
1715
|
1715
|
Processed
|
28/02/2024
|
|
0916070884
|
|
BHANWAR LAL PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101337
|
101337
|
|
|
|
|
|
|
|