|
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-271500725801932201/8839806-B
(पल्ली)
|
2715007000NRG24040520230055402
|
04/05/2023
|
Prakash
|
2715007WL002244
|
Prakash
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/05/2023
|
|
1525916166
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500725800084495/8810929-B
(पल्ली)
|
2715007000NRG24040520230055324
|
04/05/2023
|
dlke
|
2715007WL002244
|
dlke
|
00168
|
ICIC0002299
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1525916176
|
|
dlke
|
()
|
|
3
|
Lohavat
|
RJ-271500725801932201/6274721-A
(पल्ली)
|
2715007000NRG24040520230055352
|
04/05/2023
|
deda ram
|
2715007WL002244
|
deda ram
|
00168
|
ICIC0002299
|
2178
|
2178
|
Processed
|
13/05/2023
|
|
1525916172
|
|
deda ram
|
()
|
|
4
|
Lohavat
|
RJ-271500725801932201/8810772-A
(पल्ली)
|
2715007000NRG24040520230055538
|
04/05/2023
|
rekha
|
2715007WL002269
|
rekha
|
00168
|
ICIC0002299
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525916175
|
|
rekha
|
()
|
|
5
|
Lohavat
|
RJ-271500725801932201/8839916-A
(पल्ली)
|
2715007000NRG24040520230055448
|
04/05/2023
|
BHAGWATI
|
2715007WL002246
|
BHAGWATI
|
00168
|
ICIC0002299
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1525916173
|
|
BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500725801932201/6274749-D
(पल्ली)
|
2715007000NRG24040520230055468
|
04/05/2023
|
birbal ram
|
2715007WL002252
|
birbal ram
|
00415
|
SBIN0031205
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525916165
|
|
MRS DHANKI DHANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500725801932201/6274720
(पल्ली)
|
2715007000NRG24040520230055496
|
04/05/2023
|
barju
|
2715007WL002260
|
barju
|
00415
|
SBIN0031206
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1525916171
|
|
MRS BARAJU
|
()
|
|
8
|
Lohavat
|
RJ-271500725801932201/8810772-A
(पल्ली)
|
2715007000NRG24040520230055537
|
04/05/2023
|
rewant ram
|
2715007WL002269
|
rewant ram
|
00415
|
SBIN0031206
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525916174
|
|
MR REVANTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500725801932201/8810779
(पल्ली)
|
2715007000NRG24040520230055372
|
04/05/2023
|
DEVA RAM
|
2715007WL002244
|
DEVA RAM
|
00415
|
SBIN0032424
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1525916169
|
|
MR DEVA RAM
|
()
|
|
10
|
Lohavat
|
RJ-271500725801932201/8839136-A
(पल्ली)
|
2715007000NRG24040520230055447
|
04/05/2023
|
sangita
|
2715007WL002246
|
sangita
|
00415
|
SBIN0032424
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1525916170
|
|
MR DANURAM
|
()
|
|
11
|
Lohavat
|
RJ-271500725801932201/8839917
(पल्ली)
|
2715007000NRG24040520230055449
|
04/05/2023
|
Mahendra
|
2715007WL002246
|
Mahendra
|
00415
|
SBIN0032424
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1525916164
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9196
|
9196
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500725801932201/8810782-A
(पल्ली)
|
2715007000NRG24040520230055494
|
04/05/2023
|
geprram
|
2715007WL002259
|
geprram
|
00462
|
UCBA0000450
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525916168
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500725801932201/8839927-B
(पल्ली)
|
2715007000NRG24040520230055474
|
04/05/2023
|
pappuram
|
2715007WL002253
|
pappuram
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525916167
|
|
pappuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34198
|
34198
|
|
|
|
|
|
|
|