|
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-271500725800084495/9495759-D
(पल्ली)
|
2715007000NRG24310520230189113
|
31/05/2023
|
jamna
|
2715007WL007103
|
jamna
|
00114
|
RSCB0026018
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081398925
|
|
jamna
|
()
|
|
2
|
Lohavat
|
RJ-271500725801932201/8810664-C
(पल्ली)
|
2715007000NRG24310520230189243
|
31/05/2023
|
muli
|
2715007WL007117
|
muli
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
03/06/2023
|
|
2081398924
|
|
muli
|
()
|
|
3
|
Lohavat
|
RJ-271500725801932201/8810669-A
(पल्ली)
|
2715007000NRG24310520230189249
|
31/05/2023
|
pappu ram
|
2715007WL007117
|
pappu ram
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
03/06/2023
|
|
2081398927
|
|
pappu ram
|
()
|
|
4
|
Lohavat
|
RJ-271500725801932201/8810839-A
(पल्ली)
|
2715007000NRG24310520230189268
|
31/05/2023
|
surjaram
|
2715007WL007117
|
surjaram
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
03/06/2023
|
|
2081398926
|
|
surjaram
|
()
|
|
5
|
Lohavat
|
RJ-271500725801932201/8810994-C
(पल्ली)
|
2715007000NRG24310520230189293
|
31/05/2023
|
nainy
|
2715007WL007117
|
nainy
|
00114
|
RSCB0026018
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081398928
|
|
nainy
|
()
|
|
6
|
Lohavat
|
RJ-271500725801932201/8810996-A
(पल्ली)
|
2715007000NRG24310520230189299
|
31/05/2023
|
kaili
|
2715007WL007117
|
kaili
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
03/06/2023
|
|
2081398931
|
|
kaili
|
()
|
|
7
|
Lohavat
|
RJ-271500725801932201/8839918-D
(पल्ली)
|
2715007000NRG24310520230189144
|
31/05/2023
|
Narayan Ram
|
2715007WL007103
|
Narayan Ram
|
00114
|
RSCB0026018
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081398923
|
|
Narayan Ram
|
()
|
|
8
|
Lohavat
|
RJ-271500725801932201/8839927-A
(पल्ली)
|
2715007000NRG24310520230189157
|
31/05/2023
|
lunga
|
2715007WL007103
|
lunga
|
00114
|
RSCB0026018
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081398930
|
|
lunga
|
()
|
|
9
|
Lohavat
|
RJ-271500725801932201/9466369-A
(पल्ली)
|
2715007000NRG24310520230189324
|
31/05/2023
|
hadamanaram
|
2715007WL007117
|
hadamanaram
|
00114
|
RSCB0026018
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081398932
|
|
hadamanaram
|
()
|
|
10
|
Lohavat
|
RJ-271500725801932201/9466396-B
(पल्ली)
|
2715007000NRG24310520230189328
|
31/05/2023
|
jagmal ram
|
2715007WL007117
|
jagmal ram
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
03/06/2023
|
|
2081398922
|
|
jagmal ram
|
()
|
|
11
|
Lohavat
|
RJ-271500725801932201/9495635-C
(पल्ली)
|
2715007000NRG24310520230189335
|
31/05/2023
|
gawari
|
2715007WL007117
|
gawari
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
03/06/2023
|
|
2081398929
|
|
gawari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30411
|
30411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30411
|
30411
|
|
|
|
|
|
|
|