|
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-271500828801926600/6223331-a
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655523
|
20/03/2024
|
SHIYAMA DEVI
|
2715013WL051124
|
SHIYAMA DEVI
|
00114
|
RSCB0026018
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158415766
|
|
MRS SHAYAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohavat
|
RJ-271500828801926600/6223340
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655524
|
20/03/2024
|
kishnaram
|
2715013WL051124
|
kishnaram
|
00114
|
RSCB0026018
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158415761
|
|
KISHNARAM BISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Lohavat
|
RJ-271500828801926600/6223573
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655526
|
20/03/2024
|
MANAKRAM
|
2715013WL051124
|
MANAKRAM
|
00114
|
RSCB0026018
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158415762
|
|
MANAKRAM S/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Lohavat
|
RJ-271500828801926600/9441608-D
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655517
|
20/03/2024
|
GIRDHARIRAM
|
2715013WL051123
|
GIRDHARIRAM
|
00114
|
RSCB0026018
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158415765
|
|
GIRDHARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500828801926600/6223557-D
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655525
|
20/03/2024
|
pushpa
|
2715013WL051124
|
pushpa
|
00415
|
SBIN0005484
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158415763
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500828801926600/6223585
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655528
|
20/03/2024
|
surtaram
|
2715013WL051124
|
surtaram
|
00415
|
SBIN0032424
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158415764
|
|
SURTA RAM S/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500828801926600/6223328-B
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655520
|
20/03/2024
|
PAPUBHAI
|
2715013WL051124
|
PAPUBHAI
|
00462
|
UCBA0000450
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158415769
|
|
PAPUDI W/O KAILASH
|
UCO BANK(607066)
|
|
8
|
Lohavat
|
RJ-271500828801926600/6223329
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655521
|
20/03/2024
|
PAPUDEVI
|
2715013WL051124
|
PAPUDEVI
|
00462
|
UCBA0000450
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158415757
|
|
PAPUDI
|
UCO BANK(607066)
|
|
9
|
Lohavat
|
RJ-271500828801926600/6223330-A
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655522
|
20/03/2024
|
Maina
|
2715013WL051124
|
Maina
|
00462
|
UCBA0000450
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158415767
|
|
MENA W O PHARASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500828801926600/6223576
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655527
|
20/03/2024
|
BALWANTARAM
|
2715013WL051124
|
BALWANTARAM
|
00462
|
UCBA0000450
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158415754
|
|
BALWANTA RAM S O JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Lohavat
|
RJ-271500828801926600/9441426
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655529
|
20/03/2024
|
SAHIRAM
|
2715013WL051124
|
SAHIRAM
|
00462
|
UCBA0000450
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158415770
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohavat
|
RJ-271500828801926600/9441464-A
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655530
|
20/03/2024
|
BHGIRATHRAM
|
2715013WL051124
|
BHGIRATHRAM
|
00462
|
UCBA0000450
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158415759
|
|
BHAGIRATH RAM SO HARIGARAM
|
UCO BANK(607066)
|
|
13
|
Lohavat
|
RJ-271500828801926600/9441475-A
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655531
|
20/03/2024
|
vimla
|
2715013WL051124
|
vimla
|
00462
|
UCBA0000450
|
50
|
50
|
Processed
|
20/04/2024
|
|
3158415755
|
|
VIMALA W/O JAGDISH
|
UCO BANK(607066)
|
|
14
|
Lohavat
|
RJ-271500828801926600/9441475-B
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655532
|
20/03/2024
|
RADHA
|
2715013WL051124
|
RADHA
|
00462
|
UCBA0000450
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158415768
|
|
RADHA W O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Lohavat
|
RJ-271500828801926600/9441486-A
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655533
|
20/03/2024
|
LACHHI
|
2715013WL051124
|
LACHHI
|
00462
|
UCBA0000450
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158415756
|
|
LACHI W/O MANANK RAM
|
UCO BANK(607066)
|
|
16
|
Lohavat
|
RJ-271500828801926600/9441607-B
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655516
|
20/03/2024
|
meera
|
2715013WL051123
|
meera
|
00462
|
UCBA0000450
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158415760
|
|
MEERA W/O LIKHMARAM
|
UCO BANK(607066)
|
|
17
|
Lohavat
|
RJ-271500828801926600/9441623
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655518
|
20/03/2024
|
arjunram
|
2715013WL051123
|
arjunram
|
00462
|
UCBA0000450
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158415771
|
|
ARJUN RAM SO GUMANA RAM
|
UCO BANK(607066)
|
|
18
|
Lohavat
|
RJ-271500828801926600/9441649
(जम्भेश्वरनगर)
|
2715013000NRG24200320241655519
|
20/03/2024
|
BIDAMI
|
2715013WL051123
|
BIDAMI
|
00462
|
UCBA0000450
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158415758
|
|
BIDAMI BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|