|
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-271500725801932201/9466332
(जेरिया)
|
2715007000NRG24190520230135413
|
19/05/2023
|
ANACHI
|
2715007WL005275
|
ANACHI
|
00168
|
ICIC0002299
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1857963752
|
|
ANACHI
|
()
|
|
2
|
Lohavat
|
RJ-271500725801932202/8810844
(पल्ली)
|
2715007000NRG24190520230135514
|
19/05/2023
|
jhamu
|
2715007WL005275
|
jhamu
|
00168
|
ICIC0002299
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963751
|
|
jhamu
|
()
|
|
3
|
Lohavat
|
RJ-271500725801932300/8821790-C
(पल्ली)
|
2715007000NRG24190520230135667
|
19/05/2023
|
punm singh
|
2715007WL005276
|
punm singh
|
00168
|
ICIC0002299
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963776
|
|
punm singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500728900084500/8839101-C
(जेरिया)
|
2715007000NRG24190520230135685
|
19/05/2023
|
parwatram
|
2715007WL005276
|
parwatram
|
00354
|
PUNB0736000
|
2475
|
2475
|
Processed
|
25/05/2023
|
|
1857963775
|
|
parwatram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500725801932300/8821771-B
(पल्ली)
|
2715007000NRG24190520230135658
|
19/05/2023
|
paru
|
2715007WL005276
|
paru
|
00415
|
SBIN0032366
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963774
|
|
MR PAPPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500725801932202/560525040
(पल्ली)
|
2715007000NRG24190520230135428
|
19/05/2023
|
Raju Ram
|
2715007WL005275
|
Raju Ram
|
00415
|
SBIN0032424
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1857963773
|
|
MR RAJU RAM
|
()
|
|
7
|
Lohavat
|
RJ-271500725801932202/7727045
(पल्ली)
|
2715007000NRG24190520230135446
|
19/05/2023
|
remash
|
2715007WL005275
|
remash
|
00415
|
SBIN0032424
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963757
|
|
MRS SANGITA SANGITA
|
()
|
|
8
|
Lohavat
|
RJ-271500725801932202/8810690-A
(पल्ली)
|
2715007000NRG24190520230135451
|
19/05/2023
|
sharda
|
2715007WL005275
|
sharda
|
00415
|
SBIN0032424
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963761
|
|
MRS SHARDA WO MANGILAL
|
()
|
|
9
|
Lohavat
|
RJ-271500725801932202/8810807-B
(पल्ली)
|
2715007000NRG24190520230135462
|
19/05/2023
|
pukhraj
|
2715007WL005275
|
pukhraj
|
00415
|
SBIN0032424
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963772
|
|
MR PUKHA RAJ BISHNOI
|
()
|
|
10
|
Lohavat
|
RJ-271500725801932202/8810809-B
(पल्ली)
|
2715007000NRG24190520230135467
|
19/05/2023
|
ramnarayan ram
|
2715007WL005275
|
ramnarayan ram
|
00415
|
SBIN0032424
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963765
|
|
MR RAMNARAYAN SO BHARAMAI RAM
|
()
|
|
11
|
Lohavat
|
RJ-271500725801932202/8810825-B
(पल्ली)
|
2715007000NRG24190520230135495
|
19/05/2023
|
KAILASH
|
2715007WL005275
|
KAILASH
|
00415
|
SBIN0032424
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1857963754
|
|
MR KELASH
|
()
|
|
12
|
Lohavat
|
RJ-271500725801932202/8810825-B
(पल्ली)
|
2715007000NRG24190520230135496
|
19/05/2023
|
mamtha
|
2715007WL005275
|
mamtha
|
00415
|
SBIN0032424
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1857963755
|
|
MR KELASH
|
()
|
|
13
|
Lohavat
|
RJ-271500725801932202/88399011
(पल्ली)
|
2715007000NRG24190520230135536
|
19/05/2023
|
PAPPU RAM
|
2715007WL005275
|
PAPPU RAM
|
00415
|
SBIN0032424
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1857963756
|
|
MR PAPPU RAM
|
()
|
|
14
|
Lohavat
|
RJ-271500725801932202/9466869-B
(पल्ली)
|
2715007000NRG24190520230135580
|
19/05/2023
|
SUMITRA
|
2715007WL005276
|
SUMITRA
|
00415
|
SBIN0032424
|
2475
|
2475
|
Processed
|
25/05/2023
|
|
1857963753
|
|
MRS SUMITRA WO DINESH
|
()
|
|
15
|
Lohavat
|
RJ-271500725801932300/5156705889-C
(पल्ली)
|
2715007000NRG24190520230135597
|
19/05/2023
|
manohar ram
|
2715007WL005276
|
manohar ram
|
00415
|
SBIN0032424
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963764
|
|
MRS REKHA WO MANOHARLAL
|
()
|
|
16
|
Lohavat
|
RJ-271500725801932300/5156705889-C
(पल्ली)
|
2715007000NRG24190520230135598
|
19/05/2023
|
rekha
|
2715007WL005276
|
rekha
|
00415
|
SBIN0032424
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963763
|
|
MRS REKHA WO MANOHARLAL
|
()
|
|
17
|
Lohavat
|
RJ-271500725801932300/6274933-B
(पल्ली)
|
2715007000NRG24190520230135624
|
19/05/2023
|
puni
|
2715007WL005276
|
puni
|
00415
|
SBIN0032424
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963762
|
|
MRS PUNI WO OMPRAKASH
|
()
|
|
18
|
Lohavat
|
RJ-271500725801932300/8810847-C
(पल्ली)
|
2715007000NRG24190520230135646
|
19/05/2023
|
Surajee
|
2715007WL005276
|
Surajee
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
25/05/2023
|
|
1857963758
|
|
MR SURAJEE
|
()
|
|
19
|
Lohavat
|
RJ-271500725801932300/8821770-B
(पल्ली)
|
2715007000NRG24190520230135653
|
19/05/2023
|
Ramesh
|
2715007WL005276
|
Ramesh
|
00415
|
SBIN0032424
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963760
|
|
MR RAMESH
|
()
|
|
20
|
Lohavat
|
RJ-271500725801932300/9495512-A
(पल्ली)
|
2715007000NRG24190520230135671
|
19/05/2023
|
OM PRAKASH
|
2715007WL005276
|
OM PRAKASH
|
00415
|
SBIN0032424
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963766
|
|
MR OM PRAKASH
|
()
|
|
21
|
Lohavat
|
RJ-271500728900084497/88108400
(जेरिया)
|
2715007000NRG24190520230135679
|
19/05/2023
|
GUDI
|
2715007WL005276
|
GUDI
|
00415
|
SBIN0032424
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963759
|
|
MRS GUDI WO HAJARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43425
|
43425
|
|
|
|
|
|
|
|
|
22
|
Lohavat
|
RJ-271500725801932202/8810810
(पल्ली)
|
2715007000NRG24190520230135469
|
19/05/2023
|
Birbal Ram
|
2715007WL005275
|
Birbal Ram
|
00462
|
UCBA0000450
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857963770
|
|
BIRBAL RAM S/O KHAMMU RAM
|
()
|
|
23
|
Lohavat
|
RJ-271500725801932202/9466861
(पल्ली)
|
2715007000NRG24190520230135573
|
19/05/2023
|
PARASHARAM
|
2715007WL005276
|
PARASHARAM
|
00462
|
UCBA0000450
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963767
|
|
PHARSA RAM
|
()
|
|
24
|
Lohavat
|
RJ-271500725801932300/6274904
(पल्ली)
|
2715007000NRG24190520230135606
|
19/05/2023
|
Suvti
|
2715007WL005276
|
Suvti
|
00462
|
UCBA0000450
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963771
|
|
SUWATI BISHNOI
|
()
|
|
25
|
Lohavat
|
RJ-271500725801932300/6274912-C
(पल्ली)
|
2715007000NRG24190520230135617
|
19/05/2023
|
samtha
|
2715007WL005276
|
samtha
|
00462
|
UCBA0000450
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1857963769
|
|
VIKAS
|
()
|
|
26
|
Lohavat
|
RJ-271500725801932300/9495517-B
(पल्ली)
|
2715007000NRG24190520230135675
|
19/05/2023
|
Manghilal
|
2715007WL005276
|
Manghilal
|
00462
|
UCBA0000450
|
2925
|
2925
|
Rejected
|
25/05/2023
|
|
1857963768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71040
|
71040
|
|
|
|
|
|
|
|