|
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-271500725801932000/8821681
(पल्ली)
|
2715007000NRG24180820230667070
|
19/08/2023
|
Achani
|
2715007WL021027
|
Achani
|
00168
|
ICIC0002299
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4830434339
|
|
Achani
|
()
|
|
2
|
Lohavat
|
RJ-271500725801932000/8839848
(पल्ली)
|
2715007000NRG24180820230667019
|
19/08/2023
|
damu
|
2715007WL021026
|
damu
|
00168
|
ICIC0002299
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830434346
|
|
damu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500725801932000/8821709-A
(पल्ली)
|
2715007000NRG24180820230667092
|
19/08/2023
|
jetha ram
|
2715007WL021027
|
jetha ram
|
00168
|
ICIC0006814
|
234
|
234
|
Processed
|
25/08/2023
|
|
4830434345
|
|
jetha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500725801932000/8821710-A
(पल्ली)
|
2715007000NRG24180820230667097
|
19/08/2023
|
pabu ram
|
2715007WL021027
|
pabu ram
|
00415
|
SBIN0005484
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4830434340
|
|
MR PABU RAM
|
()
|
|
5
|
Lohavat
|
RJ-271500725801932000/9466455-A
(पल्ली)
|
2715007000NRG24180820230667124
|
19/08/2023
|
kamala
|
2715007WL021027
|
kamala
|
00415
|
SBIN0005484
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4830434344
|
|
MRS KAMLA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500725801932000/9495715-D
(पल्ली)
|
2715007000NRG24180820230667152
|
19/08/2023
|
guddi
|
2715007WL021027
|
guddi
|
00415
|
SBIN0031206
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4830434343
|
|
MRS GUDADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500725801932000/8810877-C
(पल्ली)
|
2715007000NRG24180820230667057
|
19/08/2023
|
mohani
|
2715007WL021027
|
mohani
|
00415
|
SBIN0032424
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830434341
|
|
MR JAGMALA RAM SO RUPA RAM
|
()
|
|
8
|
Lohavat
|
RJ-271500725801932000/9466476-B
(पल्ली)
|
2715007000NRG24180820230667139
|
19/08/2023
|
kailash
|
2715007WL021027
|
kailash
|
00415
|
SBIN0032424
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830434342
|
|
MRS DHAPU DHAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500725801932000/8821723-A
(पल्ली)
|
2715007000NRG24180820230667105
|
19/08/2023
|
omprakash
|
2715007WL021027
|
omprakash
|
00462
|
UCBA0000563
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4830434348
|
|
OM PRAKASH CHOUDHRY S/O SONA RAM CHOUDHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500725801932000/9466903-A
(पल्ली)
|
2715007000NRG24180820230667020
|
19/08/2023
|
GANPAT RAM
|
2715007WL021026
|
GANPAT RAM
|
00462
|
UCBA0002450
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830434347
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|