|
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-271500829501930900/9434936
(लोहावट जाटावास)
|
2715013000NRG24150920230725371
|
16/09/2023
|
SONARAM
|
2715013WL024207
|
SONARAM
|
00114
|
RSCB0026018
|
2079
|
2079
|
Processed
|
23/09/2023
|
|
5836683670
|
|
SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828701927100/6228990
(जालोडा)
|
2715013000NRG24150920230725368
|
16/09/2023
|
SOHANRAM
|
2715013WL024204
|
SOHANRAM
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5836683671
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
3
|
Lohavat
|
RJ-271500829500084446/9439273-A
(लोहावट जाटावास)
|
2715013000NRG24150920230725369
|
16/09/2023
|
Shrwan Kumar
|
2715013WL024205
|
Shrwan Kumar
|
00462
|
UCBA0000450
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5836683667
|
|
SHRAVAN KUMAR SO LALU RAM
|
UCO BANK(607066)
|
|
4
|
Lohavat
|
RJ-271500829501930900/1388
(लोहावट जाटावास)
|
2715013000NRG24150920230725367
|
16/09/2023
|
dhungarram
|
2715013WL024203
|
dhungarram
|
00462
|
UCBA0000450
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5836683669
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
5
|
Lohavat
|
RJ-271500829501930900/9439349
(लोहावट जाटावास)
|
2715013000NRG24150920230725370
|
16/09/2023
|
bidaram
|
2715013WL024206
|
bidaram
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5836683668
|
|
BIRDARAM BHAMBU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11451
|
11451
|
|
|
|
|
|
|
|