|
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-271500830401930600/6227325-A
(सदरी)
|
2715008000NRG24080220241351740
|
08/02/2024
|
heera
|
2715008WL042515
|
heera
|
00114
|
RSCB0026018
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2355769713
|
|
heera
|
()
|
|
2
|
Lohavat
|
RJ-271500830401930600/6227507-A
(सदरी)
|
2715008000NRG24080220241351747
|
08/02/2024
|
JAGDISH
|
2715008WL042515
|
JAGDISH
|
00114
|
RSCB0026018
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2355769717
|
|
JAGDISH
|
()
|
|
3
|
Lohavat
|
RJ-271500830401931100/6227411-B
(सदरी)
|
2715008000NRG24080220241351876
|
08/02/2024
|
nirma
|
2715008WL042517
|
nirma
|
00114
|
RSCB0026018
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355769719
|
|
nirma
|
()
|
|
4
|
Lohavat
|
RJ-271500830401931100/6227429-D
(सदरी)
|
2715008000NRG24080220241351895
|
08/02/2024
|
guddi
|
2715008WL042517
|
guddi
|
00114
|
RSCB0026018
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355769712
|
|
guddi
|
()
|
|
5
|
Lohavat
|
RJ-271500830401931100/6227487-D
(सदरी)
|
2715008000NRG24080220241351902
|
08/02/2024
|
jagdish
|
2715008WL042517
|
jagdish
|
00114
|
RSCB0026018
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355769714
|
|
jagdish
|
()
|
|
6
|
Lohavat
|
RJ-271500830401931100/6227631-C
(सदरी)
|
2715008000NRG24080220241350513
|
08/02/2024
|
RADHA
|
2715008WL042497
|
RADHA
|
00114
|
RSCB0026018
|
690
|
690
|
Processed
|
30/03/2024
|
|
2355769721
|
|
RADHA
|
()
|
|
7
|
Lohavat
|
RJ-271500830401931100/6233253-B
(सदरी)
|
2715008000NRG24080220241350533
|
08/02/2024
|
MANK RAM
|
2715008WL042497
|
MANK RAM
|
00114
|
RSCB0026018
|
230
|
230
|
Rejected
|
30/03/2024
|
|
2355769715
|
Account closed
|
|
|
|
8
|
Lohavat
|
RJ-271500830401931100/9432612-D
(सदरी)
|
2715008000NRG24080220241351130
|
08/02/2024
|
nirma
|
2715008WL042503
|
nirma
|
00114
|
RSCB0026018
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2355769726
|
|
nirma
|
()
|
|
9
|
Lohavat
|
RJ-271500830401931100/9432621-B
(सदरी)
|
2715008000NRG24080220241350549
|
08/02/2024
|
SURESH RAM
|
2715008WL042497
|
SURESH RAM
|
00114
|
RSCB0026018
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355769720
|
|
SURESH RAM
|
()
|
|
10
|
Lohavat
|
RJ-271500830401931100/9438807-A
(सदरी)
|
2715008000NRG24080220241351909
|
08/02/2024
|
choti kawar
|
2715008WL042517
|
choti kawar
|
00114
|
RSCB0026018
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2355769725
|
|
choti kawar
|
()
|
|
11
|
Lohavat
|
RJ-271500830401931100/9438827-A
(सदरी)
|
2715008000NRG24080220241351918
|
08/02/2024
|
jasu kwar
|
2715008WL042517
|
jasu kwar
|
00114
|
RSCB0026018
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2355769723
|
|
jasu kwar
|
()
|
|
12
|
Lohavat
|
RJ-271500830401931100/9438833-D
(सदरी)
|
2715008000NRG24080220241351923
|
08/02/2024
|
bhomsingh
|
2715008WL042517
|
bhomsingh
|
00114
|
RSCB0026018
|
714
|
714
|
Processed
|
30/03/2024
|
|
2355769716
|
|
bhomsingh
|
()
|
|
13
|
Lohavat
|
RJ-271500830401931100/9438833-D
(सदरी)
|
2715008000NRG24080220241351924
|
08/02/2024
|
saroj kawar
|
2715008WL042517
|
saroj kawar
|
00114
|
RSCB0026018
|
816
|
816
|
Processed
|
30/03/2024
|
|
2355769724
|
|
saroj kawar
|
()
|
|
14
|
Lohavat
|
RJ-271500830401931100/9438839-B
(सदरी)
|
2715008000NRG24080220241351138
|
08/02/2024
|
BIDAMI
|
2715008WL042503
|
BIDAMI
|
00114
|
RSCB0026018
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2355769722
|
|
BIDAMI
|
()
|
|
15
|
Lohavat
|
RJ-271500830401931100/9438863-B
(सदरी)
|
2715008000NRG24080220241351166
|
08/02/2024
|
bhawna
|
2715008WL042503
|
bhawna
|
00114
|
RSCB0026018
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2355769718
|
|
bhawna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16787
|
16787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16787
|
16787
|
|
|
|
|
|
|
|