|
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-271500833400084341/8887616-C
(हंसादेश)
|
2715013000NRG24010520230043626
|
01/05/2023
|
shyamlal
|
2715013WL001874
|
shyamlal
|
00114
|
RSCB0026004
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525919033
|
|
shyamlal
|
()
|
|
2
|
Lohavat
|
RJ-271500833400084341/8887616-C
(हंसादेश)
|
2715013000NRG24010520230043627
|
01/05/2023
|
suaa
|
2715013WL001874
|
suaa
|
00114
|
RSCB0026004
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525919034
|
|
suaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500828801926500/6223454-b
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043532
|
01/05/2023
|
jadaw
|
2715013WL001874
|
jadaw
|
00114
|
RSCB0026018
|
2050
|
2050
|
Rejected
|
13/05/2023
|
|
1525919037
|
Account closed
|
|
|
|
4
|
Lohavat
|
RJ-271500828801926500/9441761-B
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043556
|
01/05/2023
|
parami
|
2715013WL001874
|
parami
|
00114
|
RSCB0026018
|
2050
|
2050
|
Rejected
|
13/05/2023
|
|
1525919038
|
Account closed
|
|
|
|
5
|
Lohavat
|
RJ-271500828801926700/8887611
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043571
|
01/05/2023
|
MOHAN RAM
|
2715013WL001874
|
MOHAN RAM
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525919041
|
|
MOHAN RAM
|
()
|
|
6
|
Lohavat
|
RJ-271500828801926700/8887617-A
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043578
|
01/05/2023
|
BHARAT KUMAR
|
2715013WL001874
|
BHARAT KUMAR
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525919042
|
|
BHARAT KUMAR
|
()
|
|
7
|
Lohavat
|
RJ-271500828801926700/9441700
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043590
|
01/05/2023
|
RAMPYARI
|
2715013WL001874
|
RAMPYARI
|
00114
|
RSCB0026018
|
2050
|
2050
|
Rejected
|
13/05/2023
|
|
1525919043
|
Account closed
|
|
|
|
8
|
Lohavat
|
RJ-271500828801926700/9441700-B
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043593
|
01/05/2023
|
ganga
|
2715013WL001874
|
ganga
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525919036
|
|
ganga
|
()
|
|
9
|
Lohavat
|
RJ-271500828801926700/9441700-B
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043592
|
01/05/2023
|
mangilal
|
2715013WL001874
|
mangilal
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525919032
|
|
mangilal
|
()
|
|
10
|
Lohavat
|
RJ-271500828801926700/9441705
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043597
|
01/05/2023
|
LACHI
|
2715013WL001874
|
LACHI
|
00114
|
RSCB0026018
|
2050
|
2050
|
Rejected
|
13/05/2023
|
|
1525919040
|
Account closed
|
|
|
|
11
|
Lohavat
|
RJ-271500828801926700/9441738-B
(जम्भेश्वरनगर)
|
2715013000NRG24010520230043600
|
01/05/2023
|
Bhawari
|
2715013WL001874
|
Bhawari
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525919035
|
|
Bhawari
|
()
|
|
12
|
Lohavat
|
RJ-271500833400084341/8887604-A
(हंसादेश)
|
2715013000NRG24010520230043617
|
01/05/2023
|
eamrti
|
2715013WL001874
|
eamrti
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525919039
|
|
eamrti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|