|
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-271500721701934801/6299105-B
(भीकमकोर)
|
2715013000NRG23040420231917413
|
23/06/2023
|
sua
|
2715013WL0074977
|
sua
|
00045
|
BARB0OSIANX
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979287479
|
|
sua
|
()
|
|
2
|
Lohavat
|
RJ-271500721701934801/6299150-B
(भीकमकोर)
|
2715013000NRG23040420231917415
|
23/06/2023
|
SUNIL KUMAR
|
2715013WL0074977
|
SUNIL KUMAR
|
00045
|
BARB0OSIANX
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979287466
|
|
SUNIL KUMAR
|
()
|
|
3
|
Lohavat
|
RJ-271500721701934801/6299150-B
(भीकमकोर)
|
2715013000NRG23040420231917416
|
23/06/2023
|
SUNIL KUMAR
|
2715013WL0074977
|
SUNIL KUMAR
|
00045
|
BARB0OSIANX
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979287467
|
|
SUNIL KUMAR
|
()
|
|
4
|
Lohavat
|
RJ-271500721701934801/6299150-B
(भीकमकोर)
|
2715013000NRG23040420231917417
|
23/06/2023
|
SUNIL KUMAR
|
2715013WL0074977
|
SUNIL KUMAR
|
00045
|
BARB0OSIANX
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2979287465
|
|
SUNIL KUMAR
|
()
|
|
5
|
Lohavat
|
RJ-271500721701934801/6299902-A
(भीकमकोर)
|
2715013000NRG23040420231917418
|
23/06/2023
|
aachuki
|
2715013WL0074977
|
aachuki
|
00045
|
BARB0OSIANX
|
2870
|
2870
|
Processed
|
03/07/2023
|
|
2979287462
|
|
aachuki
|
()
|
|
6
|
Lohavat
|
RJ-271500721701934801/6299902-A
(भीकमकोर)
|
2715013000NRG23040420231917420
|
23/06/2023
|
aachuki
|
2715013WL0074977
|
aachuki
|
00045
|
BARB0OSIANX
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979287464
|
|
aachuki
|
()
|
|
7
|
Lohavat
|
RJ-271500721701934801/6299902-A
(भीकमकोर)
|
2715013000NRG23040420231917419
|
23/06/2023
|
aachuki
|
2715013WL0074977
|
aachuki
|
00045
|
BARB0OSIANX
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979287463
|
|
aachuki
|
()
|
|
8
|
Lohavat
|
RJ-271500721701934801/6299941-A
(भीकमकोर)
|
2715013000NRG23040420231917400
|
23/06/2023
|
MEERA
|
2715013WL0074977
|
MEERA
|
00045
|
BARB0OSIANX
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979287472
|
|
MEERA
|
()
|
|
9
|
Lohavat
|
RJ-271500721701934801/6299941-A
(भीकमकोर)
|
2715013000NRG23040420231917399
|
23/06/2023
|
MEERA
|
2715013WL0074977
|
MEERA
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979287473
|
|
MEERA
|
()
|
|
10
|
Lohavat
|
RJ-271500721701934801/8817391-C
(भीकमकोर)
|
2715013000NRG23040420231917404
|
23/06/2023
|
nirma
|
2715013WL0074977
|
nirma
|
00045
|
BARB0OSIANX
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2979287475
|
|
nirma
|
()
|
|
11
|
Lohavat
|
RJ-271500721701934801/8817391-C
(भीकमकोर)
|
2715013000NRG23040420231917403
|
23/06/2023
|
nirma
|
2715013WL0074977
|
nirma
|
00045
|
BARB0OSIANX
|
2870
|
2870
|
Processed
|
03/07/2023
|
|
2979287474
|
|
nirma
|
()
|
|
12
|
Lohavat
|
RJ-271500721701934801/8817735-D
(भीकमकोर)
|
2715013000NRG23040420231917406
|
23/06/2023
|
kaluram
|
2715013WL0074977
|
kaluram
|
00045
|
BARB0OSIANX
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979287476
|
|
kaluram
|
()
|
|
13
|
Lohavat
|
RJ-271500721701934801/8817735-D
(भीकमकोर)
|
2715013000NRG23040420231917407
|
23/06/2023
|
kaluram
|
2715013WL0074977
|
kaluram
|
00045
|
BARB0OSIANX
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2979287477
|
|
kaluram
|
()
|
|
14
|
Lohavat
|
RJ-271500721701934801/8817735-D
(भीकमकोर)
|
2715013000NRG23040420231917405
|
23/06/2023
|
kaluram
|
2715013WL0074977
|
kaluram
|
00045
|
BARB0OSIANX
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979287478
|
|
kaluram
|
()
|
|
15
|
Lohavat
|
RJ-271500729600084546/6299222-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG23040420231917411
|
23/06/2023
|
bhom singh
|
2715013WL0074977
|
bhom singh
|
00045
|
BARB0OSIANX
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979287471
|
|
bhom singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32910
|
32910
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500721701934801/6299034-B
(भीकमकोर)
|
2715013000NRG23040420231917412
|
23/06/2023
|
leela
|
2715013WL0074977
|
leela
|
00168
|
ICIC0006814
|
205
|
205
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
17
|
Lohavat
|
RJ-271500721701934801/8820419-C
(भीकमकोर)
|
2715013000NRG23040420231917408
|
23/06/2023
|
Subhash
|
2715013WL0074977
|
Subhash
|
00462
|
UCBA0000450
|
2665
|
2665
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
18
|
Lohavat
|
RJ-271500721701934801/6299117-C
(भीकमकोर)
|
2715013000NRG23040420231917414
|
23/06/2023
|
SONI
|
2715013WL0074977
|
SONI
|
00462
|
UCBA0003170
|
2870
|
2870
|
Processed
|
03/07/2023
|
|
2979287470
|
|
SONI W/O HAR CHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38650
|
38650
|
|
|
|
|
|
|
|