|
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-271500829401926300/6238356-A
(लोहावट विश्नावास)
|
2715008000NRG24120520230105193
|
12/05/2023
|
kishna
|
2715008WL003951
|
kishna
|
00114
|
RSCB0026018
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639698166
|
|
kishna
|
()
|
|
2
|
Lohavat
|
RJ-271500829401926300/6238356-A
(लोहावट विश्नावास)
|
2715008000NRG24120520230105192
|
12/05/2023
|
punaram
|
2715008WL003951
|
punaram
|
00114
|
RSCB0026018
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639698167
|
|
punaram
|
()
|
|
3
|
Lohavat
|
RJ-271500829401926300/8889804-A
(लोहावट विश्नावास)
|
2715008000NRG24120520230105262
|
12/05/2023
|
puspa devi
|
2715008WL003952
|
puspa devi
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698158
|
|
puspa devi
|
()
|
|
4
|
Lohavat
|
RJ-271500829401926300/8889861-D
(लोहावट विश्नावास)
|
2715008000NRG24120520230105286
|
12/05/2023
|
ROSANI
|
2715008WL003952
|
ROSANI
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698160
|
|
ROSANI
|
()
|
|
5
|
Lohavat
|
RJ-271500829401926300/9438263-D
(लोहावट विश्नावास)
|
2715008000NRG24120520230105111
|
12/05/2023
|
kamala
|
2715008WL003950
|
kamala
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698156
|
|
kamala
|
()
|
|
6
|
Lohavat
|
RJ-271500829401926300/9438279-A
(लोहावट विश्नावास)
|
2715008000NRG24120520230105303
|
12/05/2023
|
kamala
|
2715008WL003952
|
kamala
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698162
|
|
kamala
|
()
|
|
7
|
Lohavat
|
RJ-271500829401926300/9438279-B
(लोहावट विश्नावास)
|
2715008000NRG24120520230105305
|
12/05/2023
|
shyama
|
2715008WL003952
|
shyama
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698164
|
|
shyama
|
()
|
|
8
|
Lohavat
|
RJ-271500829401926300/9438293-C
(लोहावट विश्नावास)
|
2715008000NRG24120520230105029
|
12/05/2023
|
seema
|
2715008WL003949
|
seema
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698155
|
|
seema
|
()
|
|
9
|
Lohavat
|
RJ-271500829401926300/9438293-D
(लोहावट विश्नावास)
|
2715008000NRG24120520230105031
|
12/05/2023
|
prmeswari
|
2715008WL003949
|
prmeswari
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698161
|
|
prmeswari
|
()
|
|
10
|
Lohavat
|
RJ-271500829401926300/9442872-A
(लोहावट विश्नावास)
|
2715008000NRG24120520230105335
|
12/05/2023
|
jasraj
|
2715008WL003952
|
jasraj
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698159
|
|
jasraj
|
()
|
|
11
|
Lohavat
|
RJ-271500829401926300/9442872-A
(लोहावट विश्नावास)
|
2715008000NRG24120520230105336
|
12/05/2023
|
neni
|
2715008WL003952
|
neni
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698165
|
|
neni
|
()
|
|
12
|
Lohavat
|
RJ-271500829401927200/9442966-B
(मूलराज)
|
2715008000NRG24120520230105144
|
12/05/2023
|
sharda
|
2715008WL003950
|
sharda
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698163
|
|
sharda
|
()
|
|
13
|
Lohavat
|
RJ-271500829401927200/9442984-A
(लोहावट विश्नावास)
|
2715008000NRG24120520230105062
|
12/05/2023
|
puspa
|
2715008WL003949
|
puspa
|
00114
|
RSCB0026018
|
2688
|
2688
|
Processed
|
17/05/2023
|
|
1639698157
|
|
puspa
|
()
|
|
14
|
Lohavat
|
RJ-271500833300084350/8889839-A
(मूलराज)
|
2715008000NRG24120520230105069
|
12/05/2023
|
HIRA
|
2715008WL003949
|
HIRA
|
00114
|
RSCB0026018
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1639698154
|
|
HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38860
|
38860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38860
|
38860
|
|
|
|
|
|
|
|