|
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-271500827201922200/6224076
(आमला)
|
2715013000NRG24130220241387418
|
13/02/2024
|
lila kanwar
|
2715013WL043319
|
lila kanwar
|
00045
|
BARB0PHAJOD
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2929609363
|
|
LILA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500827200084234/6225305-A
(आमला)
|
2715013000NRG24130220241387416
|
13/02/2024
|
jamna
|
2715013WL043319
|
jamna
|
00354
|
PUNB0025910
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2929609365
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohavat
|
RJ-271500827201922200/8895486-C
(आमला)
|
2715013000NRG24130220241387421
|
13/02/2024
|
mangu
|
2715013WL043319
|
mangu
|
00354
|
PUNB0025910
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2929609366
|
|
MANGU DEVI WO JAINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500827201922200/8895486-B
(आमला)
|
2715013000NRG24130220241387420
|
13/02/2024
|
jasoda
|
2715013WL043319
|
jasoda
|
00415
|
SBIN0010485
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2929609364
|
|
MRS JASSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500827200084234/8895486-D
(आमला)
|
2715013000NRG24130220241387417
|
13/02/2024
|
Pooja Mullawat
|
2715013WL043319
|
Pooja Mullawat
|
00415
|
SBIN0031205
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2929609361
|
|
POOJA MULLAWAT
|
UCO BANK(607066)
|
|
6
|
Lohavat
|
RJ-271500827201922200/8895486
(आमला)
|
2715013000NRG24130220241387419
|
13/02/2024
|
chote
|
2715013WL043319
|
chote
|
00415
|
SBIN0031205
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2929609362
|
|
MS CHHOTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohavat
|
RJ-271500827201922200/94387613
(आमला)
|
2715013000NRG24130220241387422
|
13/02/2024
|
dulichand
|
2715013WL043319
|
dulichand
|
00415
|
SBIN0031205
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2929609368
|
|
MR DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohavat
|
RJ-271500827201922200/94387613
(आमला)
|
2715013000NRG24130220241387423
|
13/02/2024
|
guddi
|
2715013WL043319
|
guddi
|
00415
|
SBIN0031205
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2929609367
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|