|
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-271500725200084539/6298040-C
(नोसर)
|
2715007000NRG24230520230145655
|
23/05/2023
|
Kailash
|
2715007WL005741
|
Kailash
|
00045
|
BARB0OSIANX
|
2541
|
2541
|
Processed
|
27/05/2023
|
|
1905955972
|
|
Kailash Bishnoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500725801932000/9466489
(पल्ली)
|
2715007000NRG24230520230145658
|
23/05/2023
|
Bhiya Ram
|
2715007WL005743
|
Bhiya Ram
|
00114
|
RSCB0026018
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955971
|
|
BHIM RAJ SO KESU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Lohavat
|
RJ-271500829401926400/6238332-A
(लोहावट विश्नावास)
|
2715008000NRG24230520230145668
|
23/05/2023
|
JIYADEVI
|
2715008WL005751
|
JIYADEVI
|
00114
|
RSCB0026018
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1905955970
|
|
JIYADEVI . W/O SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Lohavat
|
RJ-271500830401930600/9438748
(सदरी)
|
2715008000NRG24230520230145662
|
23/05/2023
|
BABU RAM
|
2715008WL005747
|
BABU RAM
|
00114
|
RSCB0026018
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955976
|
|
BABU RAM/ RAMU RAM KHICHER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Lohavat
|
RJ-271500830401930600/9438748
(सदरी)
|
2715008000NRG24230520230145663
|
23/05/2023
|
BHANWARI DEVI
|
2715008WL005747
|
BHANWARI DEVI
|
00114
|
RSCB0026018
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955977
|
|
BHANWARI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Lohavat
|
RJ-271500830401930600/9438798
(सदरी)
|
2715008000NRG24230520230145664
|
23/05/2023
|
ELCHI
|
2715008WL005748
|
ELCHI
|
00114
|
RSCB0026018
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955969
|
|
ELACHI W/O MOHANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500721701935100/9492018
(भीकमकोर)
|
2715007000NRG24230520230145659
|
23/05/2023
|
KAMLA
|
2715007WL005744
|
KAMLA
|
00415
|
SBIN0031206
|
924
|
924
|
Processed
|
27/05/2023
|
|
1905955973
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500828201931200/6223145-A
(ढेलाना)
|
2715008000NRG24230520230145614
|
23/05/2023
|
indra
|
2715008WL005728
|
indra
|
00415
|
SBIN0032424
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955975
|
|
MRS INDRA WO NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohavat
|
RJ-271500828201931200/6223145-A
(ढेलाना)
|
2715008000NRG24230520230145613
|
23/05/2023
|
narayan ram
|
2715008WL005728
|
narayan ram
|
00415
|
SBIN0032424
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955974
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500828201931200/6223145-B
(ढेलाना)
|
2715008000NRG24230520230145616
|
23/05/2023
|
samda
|
2715008WL005730
|
samda
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955965
|
|
SAMDA W/O THAKAR NATH
|
UCO BANK(607066)
|
|
11
|
Lohavat
|
RJ-271500828201931200/905
(ढेलाना)
|
2715008000NRG24230520230145615
|
23/05/2023
|
Sukharam
|
2715008WL005729
|
Sukharam
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955979
|
|
SUKHARAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
12
|
Lohavat
|
RJ-271500828801926500/6223498
(जम्भेश्वरनगर)
|
2715008000NRG24230520230145665
|
23/05/2023
|
ghewarram
|
2715008WL005749
|
ghewarram
|
00462
|
UCBA0000450
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1905955968
|
|
GHEVAR RAM
|
UCO BANK(607066)
|
|
13
|
Lohavat
|
RJ-271500829401926400/8889703-A
(लोहावट विश्नावास)
|
2715008000NRG24230520230145666
|
23/05/2023
|
rosani
|
2715008WL005750
|
rosani
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955967
|
|
ROSHANI WO SWARUPA RAM
|
UCO BANK(607066)
|
|
14
|
Lohavat
|
RJ-271500829401926400/9438074-A
(लोहावट विश्नावास)
|
2715008000NRG24230520230145670
|
23/05/2023
|
genaram
|
2715008WL005753
|
genaram
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955966
|
|
GENA RAM S/O GULABA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
15
|
Lohavat
|
RJ-271500830401930600/6227329-A
(सदरी)
|
2715008000NRG24230520230145661
|
23/05/2023
|
SUVTI
|
2715008WL005746
|
SUVTI
|
00462
|
UCBA0001067
|
3465
|
3465
|
Processed
|
27/05/2023
|
|
1905955978
|
|
SUWATI WO BIRBAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|