|
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-271500829201929700/8890373
(कुशलावा)
|
2715008000NRG23180420231963717
|
18/04/2023
|
jamila
|
2715008WL0076611
|
jamila
|
00176
|
IDIB000P633
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487037756
|
|
jamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
2
|
AAU
|
RJ-271500829901926200/8890556
(मोरिया)
|
2715008000NRG23120420231962813
|
18/04/2023
|
RUP SINGH
|
2715008WL0076420
|
RUP SINGH
|
00354
|
PUNB0025910
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1487037760
|
|
RUP SINGH
|
()
|
|
3
|
AAU
|
RJ-271500829901926200/9443153
(मोरिया)
|
2715008000NRG23120420231962815
|
18/04/2023
|
lal kanwar
|
2715008WL0076420
|
lal kanwar
|
00354
|
PUNB0025910
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1487037759
|
|
lal kanwar
|
()
|
|
4
|
AAU
|
RJ-271500830101922400/8882892
(पलीना)
|
2715008000NRG23050420231929720
|
18/04/2023
|
TAJIMO
|
2715008WL0075427
|
TAJIMO
|
00354
|
PUNB0025910
|
410
|
410
|
Processed
|
13/05/2023
|
|
1487037758
|
|
TAJIMO
|
()
|
|
5
|
AAU
|
RJ-271500830101922400/8882910
(पलीना)
|
2715008000NRG23050420231929728
|
18/04/2023
|
HAJRO
|
2715008WL0075427
|
HAJRO
|
00354
|
PUNB0025910
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1487037766
|
|
HAJRO
|
()
|
|
6
|
AAU
|
RJ-271500830101922400/9444253
(पलीना)
|
2715008000NRG23050420231929744
|
18/04/2023
|
MARIMO
|
2715008WL0075427
|
MARIMO
|
00354
|
PUNB0025910
|
205
|
205
|
Processed
|
13/05/2023
|
|
1487037767
|
|
MARIMO
|
()
|
|
7
|
Lohavat
|
RJ-271500830601922300/6225279
(शेतानसिंह नगर)
|
2715008000NRG23050420231935962
|
18/04/2023
|
RAMI
|
2715008WL0075596
|
RAMI
|
00354
|
PUNB0025910
|
1840
|
1840
|
Rejected
|
12/05/2023
|
|
1487037765
|
No Such Account
|
|
|
|
8
|
Lohavat
|
RJ-271500832800084240/6236509
(नया बेरा)
|
2715008000NRG23120420231962816
|
18/04/2023
|
khama
|
2715008WL0076420
|
khama
|
00354
|
PUNB0025910
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1487037757
|
|
khama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10702
|
10702
|
|
|
|
|
|
|
|
|
9
|
AAU
|
RJ-271500829901926200/8890580-B
(मोरिया)
|
2715008000NRG23120420231962814
|
18/04/2023
|
srwansingh
|
2715008WL0076420
|
srwansingh
|
00415
|
SBIN0032424
|
2140
|
2140
|
Processed
|
12/05/2023
|
|
1487037762
|
|
MR SHARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500828201931200/8898526
(ढेलाना)
|
2715008000NRG23080420231957943
|
18/04/2023
|
BALI
|
2715008WL0076222
|
BALI
|
00462
|
UCBA0000450
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1487037768
|
|
BALI
|
()
|
|
11
|
Lohavat
|
RJ-271500828800084344/6233366-C
(जम्भेश्वरनगर)
|
2715008000NRG23050420231927226
|
18/04/2023
|
Urmila
|
2715008WL0075358
|
Urmila
|
00462
|
UCBA0000450
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1487037764
|
No Such Account
|
|
|
|
12
|
Lohavat
|
RJ-271500828801926700/9441706
(जम्भेश्वरनगर)
|
2715013000NRG23180420231963631
|
18/04/2023
|
BABULAL
|
2715013WL0076598
|
BABULAL
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1487037763
|
|
SHARDA
|
()
|
|
13
|
Lohavat
|
RJ-271500828801926700/9441706
(जम्भेश्वरनगर)
|
2715013000NRG23180420231963637
|
18/04/2023
|
BABULAL
|
2715013WL0076598
|
BABULAL
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1487037769
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10356
|
10356
|
|
|
|
|
|
|
|
|
14
|
Lohavat
|
RJ-271500829201929700/8890325
(कुशलावा)
|
2715008000NRG23180420231963716
|
18/04/2023
|
UBEDULLA KHAN
|
2715008WL0076611
|
UBEDULLA KHAN
|
00468
|
UBIN0805947
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487037761
|
|
UBEDULLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27470
|
27470
|
|
|
|
|
|
|
|