|
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-271500829401927600/6238297-A
(लोहावट विश्नावास)
|
2715013000NRG24190620230324473
|
19/06/2023
|
MOHAN RAM
|
2715013WL010831
|
MOHAN RAM
|
00415
|
SBIN0032424
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2802860296
|
|
MRS ELCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500829401927600/6238287-B
(लोहावट विश्नावास)
|
2715013000NRG24190620230324680
|
19/06/2023
|
Subhash
|
2715013WL010835
|
Subhash
|
00462
|
UCBA0000450
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2802860290
|
|
BIDAMI W/O LATE PUNARAM BISHNOI
|
()
|
|
3
|
Lohavat
|
RJ-271500829401927600/8889502-A
(लोहावट विश्नावास)
|
2715013000NRG24190620230324698
|
19/06/2023
|
SHARDA
|
2715013WL010835
|
SHARDA
|
00462
|
UCBA0000450
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2802860294
|
|
SHARADA WO RAJA RAM
|
()
|
|
4
|
Lohavat
|
RJ-271500829401927600/8889503
(लोहावट विश्नावास)
|
2715013000NRG24190620230324699
|
19/06/2023
|
mangna ram
|
2715013WL010835
|
mangna ram
|
00462
|
UCBA0000450
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802860291
|
|
CHAWALI W/O MAGNA RAM
|
()
|
|
5
|
Lohavat
|
RJ-271500829401927600/8889505-D
(लोहावट विश्नावास)
|
2715013000NRG24190620230324702
|
19/06/2023
|
andaram
|
2715013WL010835
|
andaram
|
00462
|
UCBA0000450
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2802860295
|
|
ANADA RAM S/O MANGANA RAM
|
()
|
|
6
|
Lohavat
|
RJ-271500829401927600/8889510-D
(लोहावट विश्नावास)
|
2715013000NRG24190620230324713
|
19/06/2023
|
pushpa
|
2715013WL010835
|
pushpa
|
00462
|
UCBA0000450
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2802860293
|
|
PUSHPA W/O RAJA RAM
|
()
|
|
7
|
Lohavat
|
RJ-271500829401927600/9442767
(लोहावट विश्नावास)
|
2715013000NRG24190620230324836
|
19/06/2023
|
khatu devi
|
2715013WL010836
|
khatu devi
|
00462
|
UCBA0000450
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802860297
|
|
KHATU W/O DIPA RAM
|
()
|
|
8
|
Lohavat
|
RJ-271500833300084348/6238275-D
(मूलराज)
|
2715013000NRG24190620230324738
|
19/06/2023
|
uarma
|
2715013WL010835
|
uarma
|
00462
|
UCBA0000450
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2802860292
|
|
URMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19703
|
19703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22937
|
22937
|
|
|
|
|
|
|
|