|
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-271500725801932201/8810898-A
(पल्ली)
|
2715007000NRG24131020230790728
|
13/10/2023
|
jeti
|
2715007WL027493
|
jeti
|
00168
|
ICIC0000538
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7388942152
|
|
jeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500725801932201/8810667-B
(पल्ली)
|
2715007000NRG24131020230790709
|
13/10/2023
|
panram
|
2715007WL027493
|
panram
|
00168
|
ICIC0002298
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7388942153
|
|
panram
|
()
|
|
3
|
Lohavat
|
RJ-271500725801932201/8810991-D
(पल्ली)
|
2715007000NRG24131020230790834
|
13/10/2023
|
Udaram
|
2715007WL027494
|
Udaram
|
00168
|
ICIC0002298
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7388942155
|
|
Udaram
|
()
|
|
4
|
Lohavat
|
RJ-271500725801932201/8839925-C
(पल्ली)
|
2715007000NRG24131020230791106
|
13/10/2023
|
sunita
|
2715007WL027513
|
sunita
|
00168
|
ICIC0002298
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942154
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500725801932201/6274710
(पल्ली)
|
2715007000NRG24131020230790688
|
13/10/2023
|
saradevi
|
2715007WL027493
|
saradevi
|
00168
|
ICIC0002299
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7388942157
|
|
saradevi
|
()
|
|
6
|
Lohavat
|
RJ-271500725801932201/6274747-A
(पल्ली)
|
2715007000NRG24131020230790782
|
13/10/2023
|
premi
|
2715007WL027494
|
premi
|
00168
|
ICIC0002299
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7388942164
|
|
premi
|
()
|
|
7
|
Lohavat
|
RJ-271500725801932201/8810655-A
(पल्ली)
|
2715007000NRG24131020230790802
|
13/10/2023
|
rasul
|
2715007WL027494
|
rasul
|
00168
|
ICIC0002299
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7388942160
|
|
rasul
|
()
|
|
8
|
Lohavat
|
RJ-271500725801932201/8810963-A
(पल्ली)
|
2715007000NRG24131020230790742
|
13/10/2023
|
urmila
|
2715007WL027493
|
urmila
|
00168
|
ICIC0002299
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7388942173
|
|
urmila
|
()
|
|
9
|
Lohavat
|
RJ-271500725801932201/8839148
(पल्ली)
|
2715007000NRG24131020230791279
|
13/10/2023
|
BIRBAL RAM
|
2715007WL027514
|
BIRBAL RAM
|
00168
|
ICIC0002299
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942156
|
|
BIRBAL RAM
|
()
|
|
10
|
Lohavat
|
RJ-271500725801932201/8839148-A
(पल्ली)
|
2715007000NRG24131020230791281
|
13/10/2023
|
MAINA
|
2715007WL027514
|
MAINA
|
00168
|
ICIC0002299
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942159
|
|
MAINA
|
()
|
|
11
|
Lohavat
|
RJ-271500725801932201/9466357
(पल्ली)
|
2715007000NRG24131020230790849
|
13/10/2023
|
vinod
|
2715007WL027494
|
vinod
|
00168
|
ICIC0002299
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7388942171
|
|
vinod
|
()
|
|
12
|
Lohavat
|
RJ-271500725801932201/9466369
(पल्ली)
|
2715007000NRG24131020230790853
|
13/10/2023
|
CHOTI
|
2715007WL027494
|
CHOTI
|
00168
|
ICIC0002299
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7388942158
|
|
CHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500725801932201/9495751-A
(पल्ली)
|
2715007000NRG24131020230791160
|
13/10/2023
|
omprakash
|
2715007WL027513
|
omprakash
|
00168
|
ICIC0006814
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942163
|
|
omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
Lohavat
|
RJ-271500725801932201/5156706002
(पल्ली)
|
2715007000NRG24131020230791187
|
13/10/2023
|
BHOMI
|
2715007WL027514
|
BHOMI
|
00354
|
PUNB0736000
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942167
|
|
BHOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
Lohavat
|
RJ-271500725801932201/9466343-C
(पल्ली)
|
2715007000NRG24131020230790847
|
13/10/2023
|
bidhamee
|
2715007WL027494
|
bidhamee
|
00415
|
SBIN0000659
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7388942165
|
|
MRS BIDAMEE BIDAMEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500725801932201/6274877
(पल्ली)
|
2715007000NRG24131020230791191
|
13/10/2023
|
girdhariram
|
2715007WL027514
|
girdhariram
|
00415
|
SBIN0005484
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942161
|
|
MR GIRDHARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
Lohavat
|
RJ-271500725801932201/6274749-D
(पल्ली)
|
2715007000NRG24131020230790874
|
13/10/2023
|
birbal ram
|
2715007WL027496
|
birbal ram
|
00415
|
SBIN0031205
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7388942172
|
|
MRS DHANKI DHANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
18
|
Lohavat
|
RJ-271500725801932201/8839948-A
(पल्ली)
|
2715007000NRG24131020230791142
|
13/10/2023
|
heeraram
|
2715007WL027513
|
heeraram
|
00415
|
SBIN0031206
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942169
|
|
MR HIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
Lohavat
|
RJ-271500725801932201/8810767
(पल्ली)
|
2715007000NRG24131020230791212
|
13/10/2023
|
girdhari
|
2715007WL027514
|
girdhari
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942168
|
|
MR GIRDHARI RAM
|
()
|
|
20
|
Lohavat
|
RJ-271500725801932201/8810779
(पल्ली)
|
2715007000NRG24131020230791232
|
13/10/2023
|
DEVA RAM
|
2715007WL027514
|
DEVA RAM
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942162
|
|
MR DEVA RAM
|
()
|
|
21
|
Lohavat
|
RJ-271500725801932201/8810965-D
(पल्ली)
|
2715007000NRG24131020230791274
|
13/10/2023
|
MAHENDRA
|
2715007WL027514
|
MAHENDRA
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388942170
|
|
MR MAHENDRA KUMAR
|
()
|
|
22
|
Lohavat
|
RJ-271500725801932201/8839118-A
(पल्ली)
|
2715007000NRG24131020230790896
|
13/10/2023
|
premaram
|
2715007WL027496
|
premaram
|
00415
|
SBIN0032424
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7388942166
|
|
MR PREMA RAM
|
()
|
|
23
|
Lohavat
|
RJ-271500725801932201/8839140-A
(पल्ली)
|
2715007000NRG24131020230790901
|
13/10/2023
|
sharda
|
2715007WL027496
|
sharda
|
00415
|
SBIN0032424
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7388942174
|
|
MRS SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
14390
|
|
|
|
|
|
|
|
|
24
|
Lohavat
|
RJ-271500725801932201/9495759-D
(पल्ली)
|
2715007000NRG24131020230790918
|
13/10/2023
|
MAHIPAL
|
2715007WL027496
|
MAHIPAL
|
00554
|
KKBK0003632
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7388942175
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
25
|
Lohavat
|
RJ-271500725801932201/6274750-B
(पल्ली)
|
2715007000NRG24131020230790875
|
13/10/2023
|
SHRWANKUMAR
|
2715007WL027496
|
SHRWANKUMAR
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7388942176
|
|
SHRWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73059
|
73059
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Lohavat
|
RJ2715013_131023FTO_206513
|
State Bank of India
|
SBIN0000659
|
SPL.BRANCH JODHPUR
|
2988
|
|
2
|
Lohavat
|
RJ2715013_131023FTO_206513
|
ICICI BANK
|
ICIC0006814
|
BHEEKAMKOR
|
3000
|
|
3
|
Lohavat
|
RJ2715013_131023FTO_206513
|
State Bank of India
|
SBIN0031206
|
OSIAN
|
3000
|
|
4
|
Lohavat
|
RJ2715013_131023FTO_206513
|
State Bank of India
|
SBIN0032424
|
LOHAWAT
|
14390
|
|
5
|
Lohavat
|
RJ2715013_131023FTO_206513
|
ICICI BANK
|
ICIC0002299
|
Palli
|
23904
|
|
6
|
Lohavat
|
RJ2715013_131023FTO_206513
|
India Post Payments Bank
|
IPOS0000001
|
JODHPUR
|
2695
|
|
7
|
Lohavat
|
RJ2715013_131023FTO_206513
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
2728
|
|
8
|
Lohavat
|
RJ2715013_131023FTO_206513
|
State Bank of India
|
SBIN0031205
|
PHALODI
|
2695
|
|
9
|
Lohavat
|
RJ2715013_131023FTO_206513
|
ICICI BANK
|
ICIC0002298
|
Nausar
|
8964
|
|
10
|
Lohavat
|
RJ2715013_131023FTO_206513
|
Kotak Mahindra Bank Ltd.
|
KKBK0003632
|
SANGARIYA
|
2695
|
|
11
|
Lohavat
|
RJ2715013_131023FTO_206513
|
Punjab National Bank
|
PUNB0736000
|
Osian
|
3000
|
|
12
|
Lohavat
|
RJ2715013_131023FTO_206513
|
State Bank of India
|
SBIN0005484
|
OSIAN
|
3000
|