|
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-271500725201934601/6298073
(नोसर)
|
2715007000NRG24190920230729471
|
20/09/2023
|
SOHANI
|
2715007WL0024511
|
SOHANI
|
00045
|
BARB0JODHPU
|
972
|
972
|
Processed
|
23/09/2023
|
|
5837340975
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500721701934801/8817392
(भीकमकोर)
|
2715013000NRG24180920230727716
|
20/09/2023
|
DEVI
|
2715013WL0024376
|
DEVI
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5837340972
|
|
DEVI
|
()
|
|
3
|
Lohavat
|
RJ-271500725201934601/6298084
(नोसर)
|
2715007000NRG24190920230729469
|
20/09/2023
|
Sugani
|
2715007WL0024511
|
Sugani
|
00045
|
BARB0OSIANX
|
1120
|
1120
|
Rejected
|
23/09/2023
|
|
5837340974
|
A/c Blocked or Frozen
|
|
|
|
4
|
Lohavat
|
RJ-271500725201934601/6298084
(नोसर)
|
2715007000NRG24190920230729470
|
20/09/2023
|
Sugani
|
2715007WL0024511
|
Sugani
|
00045
|
BARB0OSIANX
|
756
|
756
|
Rejected
|
23/09/2023
|
|
5837340973
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500721701934801/8545
(भीकमकोर)
|
2715013000NRG24180920230727714
|
20/09/2023
|
SUMITRA
|
2715013WL0024376
|
SUMITRA
|
00168
|
ICIC0006814
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5837340965
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500828201931200/8898526
(ढेलाना)
|
2715008000NRG24190920230729467
|
20/09/2023
|
bali devi
|
2715008WL0024510
|
bali devi
|
00462
|
UCBA0000450
|
2618
|
2618
|
Processed
|
23/09/2023
|
|
5837340968
|
|
BALI
|
()
|
|
7
|
Lohavat
|
RJ-271500828201931200/8898526
(ढेलाना)
|
2715008000NRG24190920230729466
|
20/09/2023
|
bali devi
|
2715008WL0024510
|
bali devi
|
00462
|
UCBA0000450
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837340967
|
|
BALI
|
()
|
|
8
|
Lohavat
|
RJ-271500828201931200/94448814
(ढेलाना)
|
2715008000NRG24190920230729468
|
20/09/2023
|
Mangu ram
|
2715008WL0024510
|
Mangu ram
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837340966
|
|
LASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500721701935100/6299534
(भीकमकोर)
|
2715007000NRG24180920230727978
|
20/09/2023
|
Kojaram
|
2715007WL0024407
|
Kojaram
|
00698
|
RMGB0000246
|
3010
|
3010
|
Rejected
|
23/09/2023
|
|
5837340969
|
Account closed
|
|
|
|
10
|
Lohavat
|
RJ-271500721701935100/6299534
(भीकमकोर)
|
2715007000NRG24180920230727982
|
20/09/2023
|
Kojaram
|
2715007WL0024407
|
Kojaram
|
00698
|
RMGB0000246
|
3150
|
3150
|
Rejected
|
23/09/2023
|
|
5837340971
|
Account closed
|
|
|
|
11
|
Lohavat
|
RJ-271500721701935100/6299534
(भीकमकोर)
|
2715007000NRG24180920230727977
|
20/09/2023
|
Kojaram
|
2715007WL0024407
|
Kojaram
|
00698
|
RMGB0000246
|
2640
|
2640
|
Rejected
|
23/09/2023
|
|
5837340970
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25378
|
25378
|
|
|
|
|
|
|
|