|
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-271500830400084439/9438718-A
(सदरी)
|
2715008000NRG24230220241465784
|
23/02/2024
|
malaram
|
2715008WL045275
|
malaram
|
00114
|
RSCB0026018
|
1078
|
0
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500830400084439/9438718-A
(सदरी)
|
2715008000NRG24230220241465785
|
23/02/2024
|
saynthi
|
2715008WL045275
|
saynthi
|
00114
|
RSCB0026018
|
1078
|
0
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500830400084459/9438868-C
(सदरी)
|
2715008000NRG24230220241464676
|
23/02/2024
|
ramniwash
|
2715008WL045261
|
ramniwash
|
00114
|
RSCB0026018
|
640
|
0
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500830401930600/6227320-A
(सदरी)
|
2715008000NRG24230220241466523
|
23/02/2024
|
samda
|
2715008WL045295
|
samda
|
00114
|
RSCB0026018
|
990
|
0
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500830401930600/6227325-A
(सदरी)
|
2715008000NRG24230220241465817
|
23/02/2024
|
heera
|
2715008WL045275
|
heera
|
00114
|
RSCB0026018
|
1078
|
0
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500830401930600/6227507-A
(सदरी)
|
2715008000NRG24230220241463339
|
23/02/2024
|
JAGDISH
|
2715008WL045247
|
JAGDISH
|
00114
|
RSCB0026018
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500830401930600/6233295-B
(सदरी)
|
2715008000NRG24230220241463352
|
23/02/2024
|
Jethi
|
2715008WL045247
|
Jethi
|
00114
|
RSCB0026018
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500830401930600/9432563-A
(सदरी)
|
2715008000NRG24230220241463377
|
23/02/2024
|
saroj
|
2715008WL045247
|
saroj
|
00114
|
RSCB0026018
|
1080
|
0
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500830401930600/9438871-D
(सदरी)
|
2715008000NRG24230220241464684
|
23/02/2024
|
punma
|
2715008WL045261
|
punma
|
00114
|
RSCB0026018
|
640
|
0
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500830401930600/9438878-C
(सदरी)
|
2715008000NRG24230220241464685
|
23/02/2024
|
Nirma
|
2715008WL045261
|
Nirma
|
00114
|
RSCB0026018
|
640
|
0
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500830401931100/6227411-B
(सदरी)
|
2715008000NRG24230220241466624
|
23/02/2024
|
nirma
|
2715008WL045296
|
nirma
|
00114
|
RSCB0026018
|
1224
|
0
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500830401931100/6227429-D
(सदरी)
|
2715008000NRG24230220241466653
|
23/02/2024
|
guddi
|
2715008WL045296
|
guddi
|
00114
|
RSCB0026018
|
1224
|
0
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500830401931100/6227477-D
(सदरी)
|
2715008000NRG24230220241466674
|
23/02/2024
|
KAMLA
|
2715008WL045296
|
KAMLA
|
00114
|
RSCB0026018
|
1122
|
0
|
|
|
|
|
|
|
|
|
14
|
Lohavat
|
RJ-271500830401931100/6227479-D
(सदरी)
|
2715008000NRG24230220241466677
|
23/02/2024
|
MNOHAR RAM
|
2715008WL045296
|
MNOHAR RAM
|
00114
|
RSCB0026018
|
1122
|
0
|
|
|
|
|
|
|
|
|
15
|
Lohavat
|
RJ-271500830401931100/6227487-D
(सदरी)
|
2715008000NRG24230220241466684
|
23/02/2024
|
jagdish
|
2715008WL045296
|
jagdish
|
00114
|
RSCB0026018
|
1122
|
0
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500830401931100/6227631-C
(सदरी)
|
2715008000NRG24230220241466783
|
23/02/2024
|
RADHA
|
2715008WL045297
|
RADHA
|
00114
|
RSCB0026018
|
1265
|
0
|
|
|
|
|
|
|
|
|
17
|
Lohavat
|
RJ-271500830401931100/6227633-A
(सदरी)
|
2715008000NRG24230220241466786
|
23/02/2024
|
HARBHAJRAM
|
2715008WL045297
|
HARBHAJRAM
|
00114
|
RSCB0026018
|
1380
|
0
|
|
|
|
|
|
|
|
|
18
|
Lohavat
|
RJ-271500830401931100/6232602-A
(सदरी)
|
2715008000NRG24230220241465755
|
23/02/2024
|
uamta khatu
|
2715008WL045274
|
uamta khatu
|
00114
|
RSCB0026018
|
1428
|
0
|
|
|
|
|
|
|
|
|
19
|
Lohavat
|
RJ-271500830401931100/8880998-B
(सदरी)
|
2715008000NRG24230220241465771
|
23/02/2024
|
MANGI
|
2715008WL045274
|
MANGI
|
00114
|
RSCB0026018
|
1428
|
0
|
|
|
|
|
|
|
|
|
20
|
Lohavat
|
RJ-271500830401931100/9432612-D
(सदरी)
|
2715008000NRG24230220241465910
|
23/02/2024
|
nirma
|
2715008WL045276
|
nirma
|
00114
|
RSCB0026018
|
776
|
0
|
|
|
|
|
|
|
|
|
21
|
Lohavat
|
RJ-271500830401931100/9432612-D
(सदरी)
|
2715008000NRG24230220241465909
|
23/02/2024
|
sukharam
|
2715008WL045276
|
sukharam
|
00114
|
RSCB0026018
|
776
|
0
|
|
|
|
|
|
|
|
|
22
|
Lohavat
|
RJ-271500830401931100/9432621-B
(सदरी)
|
2715008000NRG24230220241466825
|
23/02/2024
|
SURESH RAM
|
2715008WL045297
|
SURESH RAM
|
00114
|
RSCB0026018
|
1380
|
0
|
|
|
|
|
|
|
|
|
23
|
Lohavat
|
RJ-271500830401931100/9438807-A
(सदरी)
|
2715008000NRG24230220241466702
|
23/02/2024
|
choti kawar
|
2715008WL045296
|
choti kawar
|
00114
|
RSCB0026018
|
1122
|
0
|
|
|
|
|
|
|
|
|
24
|
Lohavat
|
RJ-271500830401931100/9438809-A
(सदरी)
|
2715008000NRG24230220241466704
|
23/02/2024
|
omikawr
|
2715008WL045296
|
omikawr
|
00114
|
RSCB0026018
|
1224
|
0
|
|
|
|
|
|
|
|
|
25
|
Lohavat
|
RJ-271500830401931100/9438812-A
(सदरी)
|
2715008000NRG24230220241466709
|
23/02/2024
|
chadar
|
2715008WL045296
|
chadar
|
00114
|
RSCB0026018
|
102
|
0
|
|
|
|
|
|
|
|
|
26
|
Lohavat
|
RJ-271500830401931100/9438818-D
(सदरी)
|
2715008000NRG24230220241466712
|
23/02/2024
|
dewkaer
|
2715008WL045296
|
dewkaer
|
00114
|
RSCB0026018
|
1122
|
0
|
|
|
|
|
|
|
|
|
27
|
Lohavat
|
RJ-271500830401931100/9438832-D
(सदरी)
|
2715008000NRG24230220241466720
|
23/02/2024
|
samdakawr
|
2715008WL045296
|
samdakawr
|
00114
|
RSCB0026018
|
1224
|
0
|
|
|
|
|
|
|
|
|
28
|
Lohavat
|
RJ-271500830401931100/9438833-D
(सदरी)
|
2715008000NRG24230220241463335
|
23/02/2024
|
bhomsingh
|
2715008WL045246
|
bhomsingh
|
00114
|
RSCB0026018
|
950
|
0
|
|
|
|
|
|
|
|
|
29
|
Lohavat
|
RJ-271500830401931100/9438833-D
(सदरी)
|
2715008000NRG24230220241466721
|
23/02/2024
|
saroj kawar
|
2715008WL045296
|
saroj kawar
|
00114
|
RSCB0026018
|
1122
|
0
|
|
|
|
|
|
|
|
|
30
|
Lohavat
|
RJ-271500830401931100/9438839-B
(सदरी)
|
2715008000NRG24230220241464702
|
23/02/2024
|
BIDAMI
|
2715008WL045261
|
BIDAMI
|
00114
|
RSCB0026018
|
640
|
0
|
|
|
|
|
|
|
|
|
31
|
Lohavat
|
RJ-271500830401931100/9438863-B
(सदरी)
|
2715008000NRG24230220241464733
|
23/02/2024
|
bhawna
|
2715008WL045261
|
bhawna
|
00114
|
RSCB0026018
|
640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31777
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31777
|
0
|
|
|
|
|
|
|
|