|
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-271500829501927300/9435664-A
(लोहावट जाटावास)
|
2715008000NRG24250720230584374
|
25/07/2023
|
koji
|
2715008WL017850
|
koji
|
00045
|
BARB0PHAJOD
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800376762
|
|
koji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500829501927300/6226827
(लोहावट जाटावास)
|
2715008000NRG24250720230584331
|
25/07/2023
|
BHAWARI
|
2715008WL017850
|
BHAWARI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800376766
|
|
BHANWARI WO KESURAM
|
()
|
|
3
|
Lohavat
|
RJ-271500829501927300/6226830
(लोहावट जाटावास)
|
2715008000NRG24250720230584332
|
25/07/2023
|
KOJARAM
|
2715008WL017850
|
KOJARAM
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800376763
|
|
KOJA RAM S/O KESU RAM
|
()
|
|
4
|
Lohavat
|
RJ-271500829501927300/8884118-B
(लोहावट जाटावास)
|
2715008000NRG24250720230584344
|
25/07/2023
|
chhotu
|
2715008WL017850
|
chhotu
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800376769
|
|
CHHOTU
|
()
|
|
5
|
Lohavat
|
RJ-271500829501930900/6226608-B
(रुपाणा जैताणा)
|
2715008000NRG24250720230584171
|
25/07/2023
|
GOMI
|
2715008WL017834
|
GOMI
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800376768
|
|
NAINARAM
|
()
|
|
6
|
Lohavat
|
RJ-271500829501930900/6226835
(रुपाणा जैताणा)
|
2715008000NRG24250720230584174
|
25/07/2023
|
romi
|
2715008WL017834
|
romi
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800376767
|
|
RAMI W/O KEHRA RAM
|
()
|
|
7
|
Lohavat
|
RJ-271500829501930900/9439321
(रुपाणा जैताणा)
|
2715008000NRG24250720230584398
|
25/07/2023
|
JETUDEVI
|
2715008WL017850
|
JETUDEVI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800376765
|
|
JETHI W/O BHOMA RAM
|
()
|
|
8
|
Lohavat
|
RJ-271500833500084356/9435749-A
(रुपाणा जैताणा)
|
2715008000NRG24250720230584409
|
25/07/2023
|
sanwta ram
|
2715008WL017850
|
sanwta ram
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800376764
|
|
SANWTA RAM S/O MEHRAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21606
|
21606
|
|
|
|
|
|
|
|