|
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-271500721701935200/8820116-B
(भीकमकोर)
|
2715007000NRG24050620230214241
|
12/10/2023
|
Bura Ram
|
2715007WL0007849
|
Bura Ram
|
00045
|
BARB0OSIANX
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7388943506
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500721701935200/8820133-B
(भीकमकोर)
|
2715007000NRG24040720230458487
|
12/10/2023
|
Raju Devi
|
2715007WL0014348
|
Raju Devi
|
00168
|
ICIC0006814
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388943508
|
|
Raju Devi
|
()
|
|
3
|
Lohavat
|
RJ-271500721701935200/8820133-B
(भीकमकोर)
|
2715007000NRG24050620230214242
|
12/10/2023
|
Raju Devi
|
2715007WL0007849
|
Raju Devi
|
00168
|
ICIC0006814
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388943509
|
|
Raju Devi
|
()
|
|
4
|
Lohavat
|
RJ-271500729700084549/6299565-C
(भियाडिया)
|
2715007000NRG24040720230458488
|
12/10/2023
|
Sunil
|
2715007WL0014348
|
Sunil
|
00168
|
ICIC0006814
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388943507
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500721701935000/6299583-A
(भियाडिया)
|
2715007000NRG24040720230458486
|
12/10/2023
|
samu
|
2715007WL0014348
|
samu
|
00415
|
SBIN0005484
|
2870
|
2870
|
Processed
|
11/11/2023
|
|
7388943510
|
|
MRS SAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500721701935000/6299596-A
(भियाडिया)
|
2715007000NRG24050620230214240
|
12/10/2023
|
rukamo
|
2715007WL0007849
|
rukamo
|
00415
|
SBIN0031206
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388943511
|
|
MR BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500721701935200/8817486-D
(भीकमकोर)
|
2715007000NRG24050620230211786
|
12/10/2023
|
Maya
|
2715007WL0007783
|
Maya
|
00462
|
UCBA0003170
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388943512
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13817
|
13817
|
|
|
|
|
|
|
|