|
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-271500721701934801/6299103-A
(भीकमकोर)
|
2715013000NRG24050920230703816
|
12/09/2023
|
DAKHA
|
2715013WL0023090
|
DAKHA
|
00045
|
BARB0OSIANX
|
2580
|
2580
|
Processed
|
21/09/2023
|
|
5798310177
|
|
DAKHA
|
()
|
|
2
|
Lohavat
|
RJ-271500721701934801/6299105-B
(भीकमकोर)
|
2715013000NRG24280820230686721
|
12/09/2023
|
sua
|
2715013WL0022093
|
sua
|
00045
|
BARB0OSIANX
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5798310223
|
|
sua
|
()
|
|
3
|
Lohavat
|
RJ-271500721701934801/6299105-B
(भीकमकोर)
|
2715013000NRG24280820230686722
|
12/09/2023
|
sua
|
2715013WL0022093
|
sua
|
00045
|
BARB0OSIANX
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5798310224
|
|
sua
|
()
|
|
4
|
Lohavat
|
RJ-271500721701934801/6299105-B
(भीकमकोर)
|
2715013000NRG24310820230696872
|
12/09/2023
|
sua
|
2715013WL0022651
|
sua
|
00045
|
BARB0OSIANX
|
2580
|
2580
|
Processed
|
21/09/2023
|
|
5798310222
|
|
sua
|
()
|
|
5
|
Lohavat
|
RJ-271500721701934801/6299889-A
(भीकमकोर)
|
2715013000NRG24310820230696873
|
12/09/2023
|
santosh
|
2715013WL0022651
|
santosh
|
00045
|
BARB0OSIANX
|
215
|
215
|
Processed
|
21/09/2023
|
|
5798310221
|
|
santosh
|
()
|
|
6
|
Lohavat
|
RJ-271500721701935000/6299432
(भीकमकोर)
|
2715013000NRG24110920230716764
|
12/09/2023
|
ANOP SINGH
|
2715013WL0023788
|
ANOP SINGH
|
00045
|
BARB0OSIANX
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5798310227
|
|
ANOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500828701928000/6222107-a
(जालोडा)
|
2715008000NRG24250520230159737
|
12/09/2023
|
RAMJAN KHA
|
2715008WL0006138
|
RAMJAN KHA
|
00045
|
BARB0PHAJOD
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5798310220
|
|
RAMJAN KHA
|
()
|
|
8
|
Lohavat
|
RJ-271500828701928000/6222107-a
(जालोडा)
|
2715008000NRG24290620230418158
|
12/09/2023
|
RAMJAN KHA
|
2715008WL0013241
|
RAMJAN KHA
|
00045
|
BARB0PHAJOD
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5798310219
|
|
RAMJAN KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
AAU
|
RJ-271500830101919500/279
(पलीना)
|
2715008000NRG24060920230706904
|
12/09/2023
|
ABDR RAHEM
|
2715008WL0023265
|
ABDR RAHEM
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
21/09/2023
|
|
5798310181
|
|
ABDR RAHEM
|
()
|
|
10
|
AAU
|
RJ-271500830101919500/279
(पलीना)
|
2715008000NRG24060920230706905
|
12/09/2023
|
NAJIMA KHATU
|
2715008WL0023265
|
NAJIMA KHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
21/09/2023
|
|
5798310217
|
|
NAJIMA KHATU
|
()
|
|
11
|
AAU
|
RJ-271500830101919500/8882703
(पलीना)
|
2715008000NRG24060920230706907
|
12/09/2023
|
mumal
|
2715008WL0023265
|
mumal
|
00354
|
PUNB0025910
|
3010
|
3010
|
Processed
|
21/09/2023
|
|
5798310212
|
|
mumal
|
()
|
|
12
|
AAU
|
RJ-271500830101919500/94385232
(पलीना)
|
2715008000NRG24060920230706906
|
12/09/2023
|
Sushila
|
2715008WL0023265
|
Sushila
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
21/09/2023
|
|
5798310211
|
|
Sushila
|
()
|
|
13
|
AAU
|
RJ-271500830101922400/1096
(पलीना)
|
2715008000NRG24040920230702320
|
12/09/2023
|
A Karim
|
2715008WL0023002
|
A Karim
|
00354
|
PUNB0025910
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798310226
|
|
A Karim
|
()
|
|
14
|
AAU
|
RJ-271500830101922400/1096
(पलीना)
|
2715008000NRG24040920230702321
|
12/09/2023
|
Masturo
|
2715008WL0023002
|
Masturo
|
00354
|
PUNB0025910
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798310180
|
|
Masturo
|
()
|
|
15
|
AAU
|
RJ-271500830101922400/9438445
(पलीना)
|
2715008000NRG24050920230704746
|
12/09/2023
|
Jamaldeen
|
2715008WL0023144
|
Jamaldeen
|
00354
|
PUNB0025910
|
2365
|
2365
|
Processed
|
21/09/2023
|
|
5798310179
|
|
Jamaldeen
|
()
|
|
16
|
AAU
|
RJ-271500830101922400/9444338
(पलीना)
|
2715008000NRG24040920230702317
|
12/09/2023
|
alabaksh
|
2715008WL0023002
|
alabaksh
|
00354
|
PUNB0025910
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798310216
|
|
alabaksh
|
()
|
|
17
|
AAU
|
RJ-271500830101922400/9444338
(पलीना)
|
2715008000NRG24040920230702318
|
12/09/2023
|
safiyat Banu
|
2715008WL0023002
|
safiyat Banu
|
00354
|
PUNB0025910
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798310218
|
|
safiyat Banu
|
()
|
|
18
|
AAU
|
RJ-271500830101922400/958
(पलीना)
|
2715008000NRG24040920230702319
|
12/09/2023
|
Gani Mohmad
|
2715008WL0023002
|
Gani Mohmad
|
00354
|
PUNB0025910
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798310215
|
|
Gani Mohmad
|
()
|
|
19
|
Lohavat
|
RJ-271500830601922300/6225279
(शेतानसिंह नगर)
|
2715008000NRG24290820230691549
|
12/09/2023
|
RAMI
|
2715008WL0022444
|
RAMI
|
00354
|
PUNB0025910
|
2190
|
2190
|
Processed
|
21/09/2023
|
|
5798310214
|
|
RAMI
|
()
|
|
20
|
Lohavat
|
RJ-271500830601922300/6225279
(शेतानसिंह नगर)
|
2715008000NRG24290820230691555
|
12/09/2023
|
RAMI
|
2715008WL0022444
|
RAMI
|
00354
|
PUNB0025910
|
2970
|
2970
|
Processed
|
21/09/2023
|
|
5798310213
|
|
RAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31457
|
31457
|
|
|
|
|
|
|
|
|
21
|
Lohavat
|
RJ-271500828701928000/107
(जालोडा)
|
2715008000NRG24290820230695303
|
12/09/2023
|
MOBINA
|
2715008WL0022572
|
MOBINA
|
00415
|
SBIN0031205
|
3003
|
3003
|
Processed
|
21/09/2023
|
|
5798310203
|
|
MR MOBINA BHAMASHA YOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
22
|
Lohavat
|
RJ-271500725801932202/8810864-A
(पल्ली)
|
2715007000NRG24230620230378801
|
12/09/2023
|
Prakash
|
2715007WL0012202
|
Prakash
|
00415
|
SBIN0032424
|
3003
|
3003
|
Processed
|
21/09/2023
|
|
5798310202
|
|
MR PRAKASH BALVANTARAM
|
()
|
|
23
|
Lohavat
|
RJ-271500725801932202/8810864-A
(पल्ली)
|
2715007000NRG24110720230508483
|
12/09/2023
|
Prakash
|
2715007WL0015541
|
Prakash
|
00415
|
SBIN0032424
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5798310201
|
|
MR PRAKASH BALVANTARAM
|
()
|
|
24
|
Lohavat
|
RJ-271500725801932300/9495517-B
(पल्ली)
|
2715007000NRG24020620230200847
|
12/09/2023
|
Manghilal
|
2715007WL0007440
|
Manghilal
|
00415
|
SBIN0032424
|
2925
|
2925
|
Processed
|
21/09/2023
|
|
5798310200
|
|
MR MANGI LAL
|
()
|
|
25
|
Lohavat
|
RJ-271500828801926500/61223509-C
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696457
|
12/09/2023
|
sagita
|
2715013WL0022612
|
sagita
|
00415
|
SBIN0032424
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5798310184
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
26
|
Lohavat
|
RJ-271500725801932300/6274911-a
(पल्ली)
|
2715007000NRG24230620230378802
|
12/09/2023
|
Soma Ram
|
2715007WL0012202
|
Soma Ram
|
00462
|
UCBA0000450
|
3016
|
3016
|
Rejected
|
21/09/2023
|
|
5798310194
|
No Such Account
|
|
|
|
27
|
Lohavat
|
RJ-271500725801932300/6274911-a
(पल्ली)
|
2715007000NRG24020620230200846
|
12/09/2023
|
Soma Ram
|
2715007WL0007440
|
Soma Ram
|
00462
|
UCBA0000450
|
2925
|
2925
|
Rejected
|
21/09/2023
|
|
5798310196
|
No Such Account
|
|
|
|
28
|
Lohavat
|
RJ-271500725801932300/6274911-a
(पल्ली)
|
2715007000NRG24110720230508484
|
12/09/2023
|
Soma Ram
|
2715007WL0015541
|
Soma Ram
|
00462
|
UCBA0000450
|
2796
|
2796
|
Rejected
|
21/09/2023
|
|
5798310195
|
No Such Account
|
|
|
|
29
|
Lohavat
|
RJ-271500828801926500/6223456-a
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696450
|
12/09/2023
|
RESHI EVI
|
2715013WL0022612
|
RESHI EVI
|
00462
|
UCBA0000450
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5798310191
|
|
RESHI DEVI
|
()
|
|
30
|
Lohavat
|
RJ-271500828801926500/6223456-a
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696453
|
12/09/2023
|
RESHI EVI
|
2715013WL0022612
|
RESHI EVI
|
00462
|
UCBA0000450
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5798310192
|
|
RESHI DEVI
|
()
|
|
31
|
Lohavat
|
RJ-271500828801926500/6223456-a
(जम्भेश्वरनगर)
|
2715013000NRG24080920230711700
|
12/09/2023
|
SUKH RAM
|
2715013WL0023547
|
SUKH RAM
|
00462
|
UCBA0000450
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5798310186
|
|
SUKH RAM S/O DHANNA RAM
|
()
|
|
32
|
Lohavat
|
RJ-271500828801926500/6223456-a
(जम्भेश्वरनगर)
|
2715013000NRG24080920230711701
|
12/09/2023
|
SUKH RAM
|
2715013WL0023547
|
SUKH RAM
|
00462
|
UCBA0000450
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5798310187
|
|
SUKH RAM S/O DHANNA RAM
|
()
|
|
33
|
Lohavat
|
RJ-271500828801926600/9441617-D
(जम्भेश्वरनगर)
|
2715013000NRG24010920230700076
|
12/09/2023
|
JAVARA RAM
|
2715013WL0022865
|
JAVARA RAM
|
00462
|
UCBA0000450
|
575
|
575
|
Processed
|
21/09/2023
|
|
5798310193
|
|
JAVARARAM
|
()
|
|
34
|
Lohavat
|
RJ-271500828801926700/6223593
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696448
|
12/09/2023
|
PABUDEVI
|
2715013WL0022612
|
PABUDEVI
|
00462
|
UCBA0000450
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5798310190
|
|
PALU W/O HADMANA RAM
|
()
|
|
35
|
Lohavat
|
RJ-271500828801926700/9441702
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696449
|
12/09/2023
|
PABURAM
|
2715013WL0022612
|
PABURAM
|
00462
|
UCBA0000450
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5798310199
|
|
PABURAM
|
()
|
|
36
|
Lohavat
|
RJ-271500828801926700/9441702
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696454
|
12/09/2023
|
PABURAM
|
2715013WL0022612
|
PABURAM
|
00462
|
UCBA0000450
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798310198
|
|
PABURAM
|
()
|
|
37
|
Lohavat
|
RJ-271500828801926700/9441702
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696455
|
12/09/2023
|
PABURAM
|
2715013WL0022612
|
PABURAM
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5798310197
|
|
PABURAM
|
()
|
|
38
|
Lohavat
|
RJ-271500828801926700/9441738-A
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696456
|
12/09/2023
|
ALCHI
|
2715013WL0022612
|
ALCHI
|
00462
|
UCBA0000450
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5798310189
|
|
BHAJANA RAM BALAVANTA RAM VISHNOI
|
()
|
|
39
|
Lohavat
|
RJ-271500828801926700/9441738-A
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696451
|
12/09/2023
|
ALCHI
|
2715013WL0022612
|
ALCHI
|
00462
|
UCBA0000450
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5798310188
|
|
BHAJANA RAM BALAVANTA RAM VISHNOI
|
()
|
|
40
|
Lohavat
|
RJ-271500828801926700/9441739
(जम्भेश्वरनगर)
|
2715013000NRG24290820230696452
|
12/09/2023
|
emrati
|
2715013WL0022612
|
emrati
|
00462
|
UCBA0000450
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5798310185
|
|
DINESH KUMAR S/O SUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43622
|
43622
|
|
|
|
|
|
|
|
|
41
|
Lohavat
|
RJ-271500827801927500/6224638-C
(छीला)
|
2715013000NRG24280820230686732
|
12/09/2023
|
sabina
|
2715013WL0022094
|
sabina
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
21/09/2023
|
|
5798310178
|
|
sabina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
42
|
Lohavat
|
RJ-271500827801927500/6224636-A
(छीला)
|
2715013000NRG24280820230686729
|
12/09/2023
|
rahamat
|
2715013WL0022094
|
rahamat
|
00698
|
RMGB0000185
|
2250
|
2250
|
Processed
|
21/09/2023
|
|
5798310210
|
|
rahamat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
43
|
Lohavat
|
RJ-271500827201922200/94387647
(आमला)
|
2715013000NRG24060920230706375
|
12/09/2023
|
muli
|
2715013WL0023225
|
muli
|
00698
|
RMGB0000300
|
480
|
480
|
Processed
|
21/09/2023
|
|
5798310208
|
|
muli
|
()
|
|
44
|
Lohavat
|
RJ-271500827201922200/94387685
(आमला)
|
2715013000NRG24110920230716766
|
12/09/2023
|
PRAKASH
|
2715013WL0023789
|
PRAKASH
|
00698
|
RMGB0000300
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798310209
|
|
PRAKASH
|
()
|
|
45
|
Lohavat
|
RJ-271500827801927500/6224634-B
(छीला)
|
2715013000NRG24280820230686723
|
12/09/2023
|
mukhtiyar
|
2715013WL0022094
|
mukhtiyar
|
00698
|
RMGB0000300
|
2880
|
2880
|
Processed
|
21/09/2023
|
|
5798310206
|
|
mukhtiyar
|
()
|
|
46
|
Lohavat
|
RJ-271500827801927500/6224634-B
(छीला)
|
2715013000NRG24280820230686726
|
12/09/2023
|
mukhtiyar
|
2715013WL0022094
|
mukhtiyar
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5798310207
|
|
mukhtiyar
|
()
|
|
47
|
Lohavat
|
RJ-271500827801927500/6224634-C
(छीला)
|
2715013000NRG24280820230686728
|
12/09/2023
|
sabir khan
|
2715013WL0022094
|
sabir khan
|
00698
|
RMGB0000300
|
2250
|
2250
|
Processed
|
21/09/2023
|
|
5798310183
|
|
sabir khan
|
()
|
|
48
|
Lohavat
|
RJ-271500827801927500/6224634-C
(छीला)
|
2715013000NRG24280820230686727
|
12/09/2023
|
shabir khan
|
2715013WL0022094
|
shabir khan
|
00698
|
RMGB0000300
|
2250
|
2250
|
Processed
|
21/09/2023
|
|
5798310182
|
|
shabir khan
|
()
|
|
49
|
Lohavat
|
RJ-271500827801927500/6224636-C
(छीला)
|
2715013000NRG24280820230686730
|
12/09/2023
|
Wasim akaram
|
2715013WL0022094
|
Wasim akaram
|
00698
|
RMGB0000300
|
2700
|
2700
|
Processed
|
21/09/2023
|
|
5798310205
|
|
Wasim akaram
|
()
|
|
50
|
Lohavat
|
RJ-271500827801927500/6224638-A
(छीला)
|
2715013000NRG24280820230686731
|
12/09/2023
|
raiso
|
2715013WL0022094
|
raiso
|
00698
|
RMGB0000300
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5798310225
|
|
raiso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18004
|
18004
|
|
|
|
|
|
|
|
|
51
|
Lohavat
|
RJ-271500827801927500/6224623-D
(छीला)
|
2715013000NRG24280820230686724
|
12/09/2023
|
hasina
|
2715013WL0022094
|
hasina
|
00698
|
RMGB0000671
|
2880
|
2880
|
Processed
|
21/09/2023
|
|
5798310204
|
|
hasina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133454
|
133454
|
|
|
|
|
|
|
|