|
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-271500829401926300/6238429
(लोहावट विश्नावास)
|
2715008000NRG24280420230034567
|
28/04/2023
|
manoharsingh
|
2715008WL001366
|
manoharsingh
|
00415
|
SBIN0032424
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032607
|
|
MR MANOHAR SINGH SO FAGLU RAM
|
()
|
|
2
|
Lohavat
|
RJ-271500829401926300/8889813-D
(लोहावट विश्नावास)
|
2715008000NRG24280420230034682
|
28/04/2023
|
sarita
|
2715008WL001367
|
sarita
|
00415
|
SBIN0032424
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032618
|
|
MRS SARITA WO RAJURAM
|
()
|
|
3
|
Lohavat
|
RJ-271500829401926300/8889830-A
(लोहावट विश्नावास)
|
2715008000NRG24280420230034688
|
28/04/2023
|
parwati
|
2715008WL001367
|
parwati
|
00415
|
SBIN0032424
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032605
|
|
MRS PARWATI WO SHREERAM
|
()
|
|
4
|
Lohavat
|
RJ-271500829401926300/9442952-B
(लोहावट विश्नावास)
|
2715008000NRG24280420230034691
|
28/04/2023
|
PRAKASH BISHNOI
|
2715008WL001367
|
PRAKASH BISHNOI
|
00415
|
SBIN0032424
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032623
|
|
MR PRAKASH BISHNOI
|
()
|
|
5
|
Lohavat
|
RJ-271500829401927200/9442954
(मूलराज)
|
2715008000NRG24280420230034648
|
28/04/2023
|
pushpa
|
2715008WL001366
|
pushpa
|
00415
|
SBIN0032424
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1492032617
|
|
MRS PUSHPA WO RATANA RAM
|
()
|
|
6
|
Lohavat
|
RJ-271500833300084350/8889929-C
(मूलराज)
|
2715008000NRG24280420230034726
|
28/04/2023
|
MANPHOOL
|
2715008WL001367
|
MANPHOOL
|
00415
|
SBIN0032424
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032619
|
|
MR MANPHOOL
|
()
|
|
7
|
Lohavat
|
RJ-271500833300084350/8889940-D
(मूलराज)
|
2715008000NRG24280420230034663
|
28/04/2023
|
geeta
|
2715008WL001366
|
geeta
|
00415
|
SBIN0032424
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032606
|
|
MRS GEETA WO RAMNIWAS
|
()
|
|
8
|
Lohavat
|
RJ-271500833300084350/9442956-B
(मूलराज)
|
2715008000NRG24280420230034733
|
28/04/2023
|
mahipal
|
2715008WL001367
|
mahipal
|
00415
|
SBIN0032424
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032620
|
|
MR MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500829401926300/6238388-A
(लोहावट विश्नावास)
|
2715008000NRG24280420230034764
|
28/04/2023
|
RAMESHWARI
|
2715008WL001368
|
RAMESHWARI
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032612
|
|
RAMESHWARI W/O PABU RAM
|
()
|
|
10
|
Lohavat
|
RJ-271500829401926300/6238430-A
(लोहावट विश्नावास)
|
2715008000NRG24280420230034676
|
28/04/2023
|
SHARDA
|
2715008WL001367
|
SHARDA
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032611
|
|
SHARDA W/O DEVENDR KUMAR
|
()
|
|
11
|
Lohavat
|
RJ-271500829401926300/8889811-A
(लोहावट विश्नावास)
|
2715008000NRG24280420230034781
|
28/04/2023
|
bhawarlal
|
2715008WL001368
|
bhawarlal
|
00462
|
UCBA0000450
|
2756
|
2756
|
Rejected
|
12/05/2023
|
|
1492032614
|
No Such Account
|
|
|
|
12
|
Lohavat
|
RJ-271500829401926300/8889827-A
(लोहावट विश्नावास)
|
2715008000NRG24280420230034583
|
28/04/2023
|
BHALMATI
|
2715008WL001366
|
BHALMATI
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032613
|
|
BHALMATI W/O RESHMA RAM BISHNOI
|
()
|
|
13
|
Lohavat
|
RJ-271500829401926300/9438277-B
(लोहावट विश्नावास)
|
2715008000NRG24280420230034607
|
28/04/2023
|
girdhari ram
|
2715008WL001366
|
girdhari ram
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032608
|
|
GIRDHARI RAM S/O HEERA RAM
|
()
|
|
14
|
Lohavat
|
RJ-271500829401926300/9442871-A
(लोहावट विश्नावास)
|
2715008000NRG24280420230034619
|
28/04/2023
|
sumitra
|
2715008WL001366
|
sumitra
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032615
|
|
SUMITRA W/O MANGI LAL
|
()
|
|
15
|
Lohavat
|
RJ-271500829401927200/9442994-A
(मूलराज)
|
2715008000NRG24280420230034659
|
28/04/2023
|
babu ram
|
2715008WL001366
|
babu ram
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032616
|
|
BABU RAM S/O HARU RAM
|
()
|
|
16
|
Lohavat
|
RJ-271500833300084350/9442964-D
(मूलराज)
|
2715008000NRG24280420230034741
|
28/04/2023
|
elchi
|
2715008WL001367
|
elchi
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032621
|
|
DILEEP KUMAR BHISNOI
|
()
|
|
17
|
Lohavat
|
RJ-271500833300084350/9442964-D
(मूलराज)
|
2715008000NRG24280420230034740
|
28/04/2023
|
rajkumar
|
2715008WL001367
|
rajkumar
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032622
|
|
DILEEP KUMAR BHISNOI
|
()
|
|
18
|
Lohavat
|
RJ-271500833300084350/9442990-A
(मूलराज)
|
2715008000NRG24280420230034671
|
28/04/2023
|
dhnni
|
2715008WL001366
|
dhnni
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032609
|
|
DHANI W/O MAMRAJ
|
()
|
|
19
|
Lohavat
|
RJ-271500833300084350/9442997-C
(मूलराज)
|
2715008000NRG24280420230034754
|
28/04/2023
|
mohani
|
2715008WL001367
|
mohani
|
00462
|
UCBA0000450
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1492032610
|
|
MOHANI W/O FULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30316
|
30316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52152
|
52152
|
|
|
|
|
|
|
|