|
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-271500725801932100/9495563-B
(पल्ली)
|
2715013000NRG24160120241168414
|
17/01/2024
|
budharam
|
2715013WL038603
|
budharam
|
00114
|
RSCB0026018
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1787950803
|
|
budharam
|
()
|
|
2
|
Lohavat
|
RJ-271500828800084344/6233419-A
(जम्भेश्वरनगर)
|
2715008000NRG24160120241169875
|
17/01/2024
|
Navratan
|
2715008WL038622
|
Navratan
|
00114
|
RSCB0026018
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1787950806
|
|
Navratan
|
()
|
|
3
|
Lohavat
|
RJ-271500828800084344/8887590-A
(जम्भेश्वरनगर)
|
2715008000NRG24160120241169877
|
17/01/2024
|
kiran
|
2715008WL038622
|
kiran
|
00114
|
RSCB0026018
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1787950802
|
|
kiran
|
()
|
|
4
|
Lohavat
|
RJ-271500828800084344/8887590-A
(जम्भेश्वरनगर)
|
2715008000NRG24160120241169876
|
17/01/2024
|
lalit suthar
|
2715008WL038622
|
lalit suthar
|
00114
|
RSCB0026018
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1787950799
|
|
lalit suthar
|
()
|
|
5
|
Lohavat
|
RJ-271500828800084344/8887590-C
(जम्भेश्वरनगर)
|
2715008000NRG24160120241169878
|
17/01/2024
|
gotam suthar
|
2715008WL038622
|
gotam suthar
|
00114
|
RSCB0026018
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1787950801
|
|
gotam suthar
|
()
|
|
6
|
Lohavat
|
RJ-271500828800084344/8887590-C
(जम्भेश्वरनगर)
|
2715008000NRG24160120241169879
|
17/01/2024
|
jasoda
|
2715008WL038622
|
jasoda
|
00114
|
RSCB0026018
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1787950800
|
|
jasoda
|
()
|
|
7
|
Lohavat
|
RJ-271500828801926800/8887590-B
(जम्भेश्वरनगर)
|
2715008000NRG24160120241169885
|
17/01/2024
|
nada
|
2715008WL038622
|
nada
|
00114
|
RSCB0026018
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1787950805
|
|
nada
|
()
|
|
8
|
Lohavat
|
RJ-271500829201929801/8890256-A
(कुशलावा)
|
2715008000NRG24170120241173672
|
17/01/2024
|
RUKHAMANI
|
2715008WL038712
|
RUKHAMANI
|
00114
|
RSCB0026018
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787950804
|
|
RUKHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24130
|
24130
|
|
|
|
|
|
|
|