|
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-271500725801932202/6222340-A
(पल्ली)
|
2715007000NRG24190520230135432
|
19/05/2023
|
prdeep
|
2715007WL005275
|
prdeep
|
00114
|
RSCB0026018
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963733
|
|
prdeep
|
()
|
|
2
|
Lohavat
|
RJ-271500725801932202/670243
(पल्ली)
|
2715007000NRG24190520230135434
|
19/05/2023
|
SOHANI
|
2715007WL005275
|
SOHANI
|
00114
|
RSCB0026018
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963728
|
|
SOHANI
|
()
|
|
3
|
Lohavat
|
RJ-271500725801932202/7727044-B
(पल्ली)
|
2715007000NRG24190520230135444
|
19/05/2023
|
aaduram
|
2715007WL005275
|
aaduram
|
00114
|
RSCB0026018
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963742
|
|
aaduram
|
()
|
|
4
|
Lohavat
|
RJ-271500725801932202/7727044-B
(पल्ली)
|
2715007000NRG24190520230135445
|
19/05/2023
|
sardha
|
2715007WL005275
|
sardha
|
00114
|
RSCB0026018
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963741
|
|
sardha
|
()
|
|
5
|
Lohavat
|
RJ-271500725801932202/8810793-C
(पल्ली)
|
2715007000NRG24190520230135458
|
19/05/2023
|
lekhmaram
|
2715007WL005275
|
lekhmaram
|
00114
|
RSCB0026018
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963738
|
|
lekhmaram
|
()
|
|
6
|
Lohavat
|
RJ-271500725801932202/8810793-C
(पल्ली)
|
2715007000NRG24190520230135459
|
19/05/2023
|
mangi
|
2715007WL005275
|
mangi
|
00114
|
RSCB0026018
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963730
|
|
mangi
|
()
|
|
7
|
Lohavat
|
RJ-271500725801932202/8810844-A
(पल्ली)
|
2715007000NRG24190520230135515
|
19/05/2023
|
SANTOSH KUMAR
|
2715007WL005275
|
SANTOSH KUMAR
|
00114
|
RSCB0026018
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963731
|
|
SANTOSH KUMAR
|
()
|
|
8
|
Lohavat
|
RJ-271500725801932202/8810878-B
(पल्ली)
|
2715007000NRG24190520230135528
|
19/05/2023
|
SHERA RAM
|
2715007WL005275
|
SHERA RAM
|
00114
|
RSCB0026018
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1857963736
|
|
SHERA RAM
|
()
|
|
9
|
Lohavat
|
RJ-271500725801932202/9466338-A
(पल्ली)
|
2715007000NRG24190520230135555
|
19/05/2023
|
Ramnarayan
|
2715007WL005276
|
Ramnarayan
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963744
|
|
Ramnarayan
|
()
|
|
10
|
Lohavat
|
RJ-271500725801932202/9466338-A
(पल्ली)
|
2715007000NRG24190520230135556
|
19/05/2023
|
Seema KUmari
|
2715007WL005276
|
Seema KUmari
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963743
|
|
Seema KUmari
|
()
|
|
11
|
Lohavat
|
RJ-271500725801932202/9466860-A
(पल्ली)
|
2715007000NRG24190520230135572
|
19/05/2023
|
CHNADU KANWAR
|
2715007WL005276
|
CHNADU KANWAR
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963747
|
|
CHNADU KANWAR
|
()
|
|
12
|
Lohavat
|
RJ-271500725801932202/9466860-A
(पल्ली)
|
2715007000NRG24190520230135571
|
19/05/2023
|
JETHU SINGH
|
2715007WL005276
|
JETHU SINGH
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963732
|
|
JETHU SINGH
|
()
|
|
13
|
Lohavat
|
RJ-271500725801932202/9466867-B
(पल्ली)
|
2715007000NRG24190520230135543
|
19/05/2023
|
shrwan kumar
|
2715007WL005275
|
shrwan kumar
|
00114
|
RSCB0026018
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1857963727
|
|
shrwan kumar
|
()
|
|
14
|
Lohavat
|
RJ-271500725801932202/9466872-A
(पल्ली)
|
2715007000NRG24190520230135590
|
19/05/2023
|
jaswat singh
|
2715007WL005276
|
jaswat singh
|
00114
|
RSCB0026018
|
2475
|
2475
|
Processed
|
25/05/2023
|
|
1857963746
|
|
jaswat singh
|
()
|
|
15
|
Lohavat
|
RJ-271500725801932202/9466872-A
(पल्ली)
|
2715007000NRG24190520230135591
|
19/05/2023
|
NENU KANWAR
|
2715007WL005276
|
NENU KANWAR
|
00114
|
RSCB0026018
|
2475
|
2475
|
Processed
|
25/05/2023
|
|
1857963745
|
|
NENU KANWAR
|
()
|
|
16
|
Lohavat
|
RJ-271500725801932300/6274911-a
(पल्ली)
|
2715007000NRG24190520230135611
|
19/05/2023
|
sangita
|
2715007WL005276
|
sangita
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963734
|
|
sangita
|
()
|
|
17
|
Lohavat
|
RJ-271500725801932300/6274917-A
(पल्ली)
|
2715007000NRG24190520230135622
|
19/05/2023
|
NIRMA
|
2715007WL005276
|
NIRMA
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963726
|
|
NIRMA
|
()
|
|
18
|
Lohavat
|
RJ-271500725801932300/6274934-B
(पल्ली)
|
2715007000NRG24190520230135626
|
19/05/2023
|
Sardha
|
2715007WL005276
|
Sardha
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963750
|
|
Sardha
|
()
|
|
19
|
Lohavat
|
RJ-271500725801932300/881084566
(पल्ली)
|
2715007000NRG24190520230135639
|
19/05/2023
|
Bansi lal
|
2715007WL005276
|
Bansi lal
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963748
|
|
Bansi lal
|
()
|
|
20
|
Lohavat
|
RJ-271500725801932300/881084566
(पल्ली)
|
2715007000NRG24190520230135640
|
19/05/2023
|
Sumitra
|
2715007WL005276
|
Sumitra
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963749
|
|
Sumitra
|
()
|
|
21
|
Lohavat
|
RJ-271500725801932300/8821770-B
(पल्ली)
|
2715007000NRG24190520230135654
|
19/05/2023
|
Hawa
|
2715007WL005276
|
Hawa
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963740
|
|
Hawa
|
()
|
|
22
|
Lohavat
|
RJ-271500725801932300/8821772-A
(पल्ली)
|
2715007000NRG24190520230135659
|
19/05/2023
|
JASSU
|
2715007WL005276
|
JASSU
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963725
|
|
JASSU
|
()
|
|
23
|
Lohavat
|
RJ-271500725801932300/8821772-A
(पल्ली)
|
2715007000NRG24190520230135660
|
19/05/2023
|
JASSU
|
2715007WL005276
|
JASSU
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963729
|
|
JASSU
|
()
|
|
24
|
Lohavat
|
RJ-271500728900084497/5156705656
(जेरिया)
|
2715007000NRG24190520230135677
|
19/05/2023
|
ELACHI
|
2715007WL005276
|
ELACHI
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963737
|
|
ELACHI
|
()
|
|
25
|
Lohavat
|
RJ-271500728900084497/8839901-C
(जेरिया)
|
2715007000NRG24190520230135681
|
19/05/2023
|
SHAYARI GODARA
|
2715007WL005276
|
SHAYARI GODARA
|
00114
|
RSCB0026018
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963739
|
|
SHAYARI GODARA
|
()
|
|
26
|
Lohavat
|
RJ-271500728900084500/9466331-C
(जेरिया)
|
2715007000NRG24190520230135689
|
19/05/2023
|
SUSHILA
|
2715007WL005276
|
SUSHILA
|
00114
|
RSCB0026018
|
2475
|
2475
|
Processed
|
25/05/2023
|
|
1857963735
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72295
|
72295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72295
|
72295
|
|
|
|
|
|
|
|