|
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-271500829501930900/3001
(लोहावट जाटावास)
|
2715008000NRG24040320241524451
|
04/03/2024
|
khusal CHAND
|
2715008WL046977
|
khusal CHAND
|
00114
|
RSCB0026018
|
100
|
100
|
Processed
|
19/04/2024
|
|
3115570486
|
|
KHUSHAL CHAND SO CHOTMAL
|
UCO BANK(607066)
|
|
2
|
Lohavat
|
RJ-271500829501930900/6226639
(लोहावट जाटावास)
|
2715008000NRG24040320241524452
|
04/03/2024
|
LIKHMARAM
|
2715008WL046977
|
LIKHMARAM
|
00114
|
RSCB0026018
|
100
|
100
|
Processed
|
19/04/2024
|
|
3115570483
|
|
LIKHMARAM JAT S/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500829500084452/9435776-A
(लोहावट जाटावास)
|
2715008000NRG24040320241524444
|
04/03/2024
|
lalchand
|
2715008WL046977
|
lalchand
|
00415
|
SBIN0032424
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115570487
|
|
MR LALCHAND SO JETHMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohavat
|
RJ-271500829501930900/2138
(लोहावट जाटावास)
|
2715008000NRG24040320241524449
|
04/03/2024
|
mangilal
|
2715008WL046977
|
mangilal
|
00415
|
SBIN0032424
|
100
|
100
|
Processed
|
19/04/2024
|
|
3115570484
|
|
MR MANGILAL SO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohavat
|
RJ-271500829501930900/2182
(लोहावट जाटावास)
|
2715008000NRG24040320241524450
|
04/03/2024
|
mukesh kumar
|
2715008WL046977
|
mukesh kumar
|
00415
|
SBIN0032424
|
100
|
100
|
Processed
|
19/04/2024
|
|
3115570485
|
|
MR MUKESH CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500829500084444/2069
(लोहावट जाटावास)
|
2715008000NRG24040320241524442
|
04/03/2024
|
renwat ram
|
2715008WL046977
|
renwat ram
|
00462
|
UCBA0000450
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115570480
|
|
REVAT RAM SO ANADA RAM
|
UCO BANK(607066)
|
|
7
|
Lohavat
|
RJ-271500829500084451/9435759-D
(लोहावट जाटावास)
|
2715008000NRG24040320241524443
|
04/03/2024
|
Rajendra Suthar
|
2715008WL046977
|
Rajendra Suthar
|
00462
|
UCBA0000450
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115570482
|
|
RAJENDRA SUTHAR
|
UCO BANK(607066)
|
|
8
|
Lohavat
|
RJ-271500829500084453/2161
(लोहावट जाटावास)
|
2715008000NRG24040320241524445
|
04/03/2024
|
Prakashchand
|
2715008WL046977
|
Prakashchand
|
00462
|
UCBA0000450
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115570481
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
9
|
Lohavat
|
RJ-271500829500084454/2056
(लोहावट जाटावास)
|
2715008000NRG24040320241524446
|
04/03/2024
|
jayram
|
2715008WL046977
|
jayram
|
00462
|
UCBA0000450
|
50
|
50
|
Processed
|
19/04/2024
|
|
3115570478
|
|
JAY RAM
|
UCO BANK(607066)
|
|
10
|
Lohavat
|
RJ-271500829501930900/1220
(लोहावट जाटावास)
|
2715008000NRG24040320241524447
|
04/03/2024
|
KESURAM
|
2715008WL046977
|
KESURAM
|
00462
|
UCBA0000450
|
50
|
50
|
Processed
|
19/04/2024
|
|
3115570479
|
|
KESURAM
|
UCO BANK(607066)
|
|
11
|
Lohavat
|
RJ-271500829501930900/1410
(लोहावट जाटावास)
|
2715008000NRG24040320241524448
|
04/03/2024
|
mohan lal
|
2715008WL046977
|
mohan lal
|
00462
|
UCBA0000450
|
100
|
100
|
Processed
|
19/04/2024
|
|
3115570477
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|