|
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-271500828301930301/6227106-A
(फतेहसागर)
|
2715008000NRG24180720230547966
|
18/07/2023
|
SHAYAMLAL
|
2715008WL016758
|
SHAYAMLAL
|
00462
|
UCBA0000450
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772773310
|
|
SHYAM LAL S/O BHAGIRATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828301930200/6225948-C
(फतेहसागर)
|
2715008000NRG24180720230548065
|
18/07/2023
|
mahiram
|
2715008WL016762
|
mahiram
|
00462
|
UCBA0001067
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4772773312
|
|
GUDDI W/O MAHI RAM
|
()
|
|
3
|
Lohavat
|
RJ-271500828301930200/6227275
(फतेहसागर)
|
2715008000NRG24180720230548089
|
18/07/2023
|
mangi lal
|
2715008WL016762
|
mangi lal
|
00462
|
UCBA0001067
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4772773306
|
|
MANGILAL SO KAMU RAM
|
()
|
|
4
|
Lohavat
|
RJ-271500828301930200/6227299-B
(फतेहसागर)
|
2715008000NRG24180720230548098
|
18/07/2023
|
anchi
|
2715008WL016762
|
anchi
|
00462
|
UCBA0001067
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4772773314
|
|
ANCHI DEVI
|
()
|
|
5
|
Lohavat
|
RJ-271500828301930301/6225880-A
(फतेहसागर)
|
2715008000NRG24180720230547956
|
18/07/2023
|
Anita
|
2715008WL016758
|
Anita
|
00462
|
UCBA0001067
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772773311
|
|
ANITA WO HANUMANA RAM
|
()
|
|
6
|
Lohavat
|
RJ-271500828301930301/6227189-C
(फतेहसागर)
|
2715008000NRG24180720230548048
|
18/07/2023
|
Birma
|
2715008WL016759
|
Birma
|
00462
|
UCBA0001067
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772773315
|
|
SOHAN LAL SO BABURAM
|
()
|
|
7
|
Lohavat
|
RJ-271500828301930301/6227295
(फतेहसागर)
|
2715008000NRG24180720230548117
|
18/07/2023
|
SURJARAM
|
2715008WL016762
|
SURJARAM
|
00462
|
UCBA0001067
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4772773316
|
|
SURJA RAM KHICHAD
|
()
|
|
8
|
Lohavat
|
RJ-271500828301930301/9438938-A
(फतेहसागर)
|
2715008000NRG24180720230547935
|
18/07/2023
|
RADHA
|
2715008WL016753
|
RADHA
|
00462
|
UCBA0001067
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4772773313
|
|
HANUMANA RAM S/O JALA RAM
|
()
|
|
9
|
Lohavat
|
RJ-271500828301930301/9438961-A
(फतेहसागर)
|
2715008000NRG24180720230548128
|
18/07/2023
|
Santosh
|
2715008WL016762
|
Santosh
|
00462
|
UCBA0001067
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4772773309
|
|
SANTOSH
|
()
|
|
10
|
Lohavat
|
RJ-271500828301930301/9438965-B
(फतेहसागर)
|
2715008000NRG24180720230548134
|
18/07/2023
|
mena
|
2715008WL016762
|
mena
|
00462
|
UCBA0001067
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4772773308
|
|
MENA
|
()
|
|
11
|
Lohavat
|
RJ-271500828301930302/6225872-A
(फतेहसागर)
|
2715008000NRG24180720230547994
|
18/07/2023
|
manoharram
|
2715008WL016758
|
manoharram
|
00462
|
UCBA0001067
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772773307
|
|
MANOHAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500828301930302/6227028-A
(फतेहसागर)
|
2715008000NRG24180720230548009
|
18/07/2023
|
Urmila bai
|
2715008WL016758
|
Urmila bai
|
00698
|
RMGB0000304
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772773305
|
|
Urmila bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24140
|
24140
|
|
|
|
|
|
|
|