|
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-271500828801926500/6223456-a
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530001
|
14/07/2023
|
RESHI EVI
|
2715013WL016156
|
RESHI EVI
|
00114
|
RSCB0026018
|
3360
|
3360
|
Rejected
|
25/08/2023
|
|
4801465360
|
Account closed
|
|
|
|
2
|
Lohavat
|
RJ-271500828801926500/6223456-a
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530002
|
14/07/2023
|
SUKHARAM
|
2715013WL016156
|
SUKHARAM
|
00114
|
RSCB0026018
|
3360
|
3360
|
Rejected
|
25/08/2023
|
|
4801465361
|
Account closed
|
|
|
|
3
|
Lohavat
|
RJ-271500828801926500/6223459-C
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530005
|
14/07/2023
|
kishnaram
|
2715013WL016156
|
kishnaram
|
00114
|
RSCB0026018
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801465356
|
|
kishnaram
|
()
|
|
4
|
Lohavat
|
RJ-271500828801926500/6223459-C
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530006
|
14/07/2023
|
samda
|
2715013WL016156
|
samda
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465357
|
|
samda
|
()
|
|
5
|
Lohavat
|
RJ-271500828801926500/6223545-A
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530017
|
14/07/2023
|
PATSI
|
2715013WL016156
|
PATSI
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465362
|
|
PATSI
|
()
|
|
6
|
Lohavat
|
RJ-271500828801926500/9441702-D
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530033
|
14/07/2023
|
naraptaram
|
2715013WL016156
|
naraptaram
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465358
|
|
naraptaram
|
()
|
|
7
|
Lohavat
|
RJ-271500828801926500/9441702-D
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530034
|
14/07/2023
|
omi
|
2715013WL016156
|
omi
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465359
|
|
omi
|
()
|
|
8
|
Lohavat
|
RJ-271500828801926500/9441761-C
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530039
|
14/07/2023
|
BHAGIRTH
|
2715013WL016156
|
BHAGIRTH
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465363
|
|
BHAGIRTH
|
()
|
|
9
|
Lohavat
|
RJ-271500828801926700/6223596-A
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530048
|
14/07/2023
|
PALIDEVI
|
2715013WL016156
|
PALIDEVI
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465364
|
|
PALIDEVI
|
()
|
|
10
|
Lohavat
|
RJ-271500828801926700/8887609
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530062
|
14/07/2023
|
PANCHU
|
2715013WL016156
|
PANCHU
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465365
|
|
PANCHU
|
()
|
|
11
|
Lohavat
|
RJ-271500828801926700/8887611
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530063
|
14/07/2023
|
MOHAN RAM
|
2715013WL016156
|
MOHAN RAM
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465366
|
|
MOHAN RAM
|
()
|
|
12
|
Lohavat
|
RJ-271500828801926700/9441695
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530077
|
14/07/2023
|
VEERA
|
2715013WL016156
|
VEERA
|
00114
|
RSCB0026018
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4801465367
|
|
VEERA
|
()
|
|
13
|
Lohavat
|
RJ-271500828801926700/9441738-A
(जम्भेश्वरनगर)
|
2715013000NRG24140720230530086
|
14/07/2023
|
ALCHI
|
2715013WL016156
|
ALCHI
|
00114
|
RSCB0026018
|
3360
|
3360
|
Rejected
|
25/08/2023
|
|
4801465368
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43440
|
43440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43440
|
43440
|
|
|
|
|
|
|
|