|
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
|
AAU
|
RJ-271500830101919500/671-A
(पलीना)
|
2715008000NRG24010620230192316
|
01/06/2023
|
Nirma
|
2715008WL007205
|
Nirma
|
00114
|
RSCB0026016
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2268341568
|
|
NIRMA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500827901930501/6223694
(दयाकोर)
|
2715008000NRG24010620230192311
|
01/06/2023
|
AAMDEEN
|
2715008WL007202
|
AAMDEEN
|
00114
|
RSCB0026018
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268341552
|
|
AAMDEEN S/O MAHARDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Lohavat
|
RJ-271500827901930501/6223694
(दयाकोर)
|
2715008000NRG24010620230192312
|
01/06/2023
|
DALEE
|
2715008WL007202
|
DALEE
|
00114
|
RSCB0026018
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268341553
|
|
DALEE W/O AMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Lohavat
|
RJ-271500827901930700/6223873
(दयाकोर)
|
2715008000NRG24010620230192309
|
01/06/2023
|
UMEDA
|
2715008WL007200
|
UMEDA
|
00114
|
RSCB0026018
|
3696
|
3696
|
Processed
|
07/06/2023
|
|
2268341563
|
|
MRS UMEDA KHATU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AAU
|
RJ-271500830101919500/9438547-C
(पलीना)
|
2715008000NRG24010620230192318
|
01/06/2023
|
abdul sakur
|
2715008WL007205
|
abdul sakur
|
00114
|
RSCB0026018
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341561
|
|
ABDUL SAKUR . S/O SATTAR KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
AAU
|
RJ-271500830101919500/9438547-C
(पलीना)
|
2715008000NRG24010620230192319
|
01/06/2023
|
ARBA KHATU
|
2715008WL007205
|
ARBA KHATU
|
00114
|
RSCB0026018
|
3234
|
3234
|
Processed
|
07/06/2023
|
|
2268341558
|
|
Arba Khatu
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500830401930600/6227600-A
(सदरी)
|
2715008000NRG24010620230192335
|
01/06/2023
|
PUKHRAJ
|
2715008WL007216
|
PUKHRAJ
|
00114
|
RSCB0026018
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268341557
|
|
PUKHRAJ s/o amara ram
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15195
|
15195
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500725801932201/8810980
(पल्ली)
|
2715007000NRG24010620230192320
|
01/06/2023
|
LICHHA RAM
|
2715007WL007206
|
LICHHA RAM
|
00168
|
ICIC0002298
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268341550
|
|
LICCHA RAM MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
AAU
|
RJ-271500830101919500/8882703-A
(पलीना)
|
2715008000NRG24010620230192315
|
01/06/2023
|
suaa
|
2715008WL007204
|
suaa
|
00354
|
PUNB0025910
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268341538
|
|
SUAA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AAU
|
RJ-271500830101919500/94385156
(पलीना)
|
2715008000NRG24010620230192317
|
01/06/2023
|
seema
|
2715008WL007205
|
seema
|
00354
|
PUNB0025910
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2268341537
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500725801932201/8810937
(पल्ली)
|
2715007000NRG24010620230192323
|
01/06/2023
|
RAMESHAWRI
|
2715007WL007207
|
RAMESHAWRI
|
00415
|
SBIN0005484
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341559
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500827901930501/6223959-A
(दयाकोर)
|
2715008000NRG24010620230192310
|
01/06/2023
|
KHUSHAL CHAND PALIWAL
|
2715008WL007201
|
KHUSHAL CHAND PALIWAL
|
00415
|
SBIN0031205
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268341565
|
|
MR KHUSAL CHAND PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500725801932201/8810980
(पल्ली)
|
2715007000NRG24010620230192321
|
01/06/2023
|
RESHMI
|
2715007WL007206
|
RESHMI
|
00415
|
SBIN0032424
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268341551
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohavat
|
RJ-271500830401930600/6227459-B
(सदरी)
|
2715008000NRG24010620230192333
|
01/06/2023
|
manish
|
2715008WL007215
|
manish
|
00415
|
SBIN0032424
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268341564
|
|
MR MANISH SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohavat
|
RJ-271500830401930600/6227600-A
(सदरी)
|
2715008000NRG24010620230192336
|
01/06/2023
|
JETI
|
2715008WL007216
|
JETI
|
00415
|
SBIN0032424
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268341555
|
|
JETI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500725801932000/51567174
(पल्ली)
|
2715007000NRG24010620230192324
|
01/06/2023
|
fulwanti
|
2715007WL007208
|
fulwanti
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341543
|
|
FULWANTI W/O DUNGAR DAS
|
UCO BANK(607066)
|
|
17
|
Lohavat
|
RJ-271500725801932201/8810937
(पल्ली)
|
2715007000NRG24010620230192322
|
01/06/2023
|
SAWRUPARAM
|
2715007WL007207
|
SAWRUPARAM
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341539
|
|
SARUPA RAM
|
ICICI BANK LTD(508534)
|
|
18
|
Lohavat
|
RJ-271500725801932202/8810808
(पल्ली)
|
2715007000NRG24010620230192307
|
01/06/2023
|
PARMI
|
2715007WL007198
|
PARMI
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268341540
|
|
PARMI W/O CHOTURAM
|
UCO BANK(607066)
|
|
19
|
Lohavat
|
RJ-271500828201931200/281
(ढेलाना)
|
2715008000NRG24010620230192308
|
01/06/2023
|
puni
|
2715008WL007199
|
puni
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341542
|
|
PUNI W/O BHAGWANARAM
|
UCO BANK(607066)
|
|
20
|
Lohavat
|
RJ-271500828301930301/6227182
(फतेहसागर)
|
2715008000NRG24010620230192326
|
01/06/2023
|
bhagwanaram
|
2715008WL007209
|
bhagwanaram
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341541
|
|
BHAGWANA RAM S/O H
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500828301930301/6227182
(फतेहसागर)
|
2715008000NRG24010620230192325
|
01/06/2023
|
TULACHI
|
2715008WL007209
|
TULACHI
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341560
|
|
TULACHHI
|
UCO BANK(607066)
|
|
22
|
Lohavat
|
RJ-271500829401926400/9438081
(लोहावट विश्नावास)
|
2715008000NRG24010620230192340
|
01/06/2023
|
palu devi
|
2715008WL007219
|
palu devi
|
00462
|
UCBA0000450
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341544
|
|
PALU W/O REVAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22290
|
22290
|
|
|
|
|
|
|
|
|
23
|
Lohavat
|
RJ-271500830401930600/8880767-A
(सदरी)
|
2715008000NRG24010620230192338
|
01/06/2023
|
sagarram
|
2715008WL007218
|
sagarram
|
00462
|
UCBA0000882
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268341545
|
|
SAGAR RAM SO BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
24
|
Lohavat
|
RJ-271500828301930301/9432728-B
(फतेहसागर)
|
2715008000NRG24010620230192330
|
01/06/2023
|
bali
|
2715008WL007213
|
bali
|
00462
|
UCBA0001067
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268341567
|
|
BALI
|
UCO BANK(607066)
|
|
25
|
Lohavat
|
RJ-271500828301930301/9432730
(फतेहसागर)
|
2715008000NRG24010620230192329
|
01/06/2023
|
SHANTI
|
2715008WL007212
|
SHANTI
|
00462
|
UCBA0001067
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341548
|
|
SOYANTI WO MANOHAR RAM
|
UCO BANK(607066)
|
|
26
|
Lohavat
|
RJ-271500828301930301/9432750
(फतेहसागर)
|
2715008000NRG24010620230192327
|
01/06/2023
|
ANACHI
|
2715008WL007210
|
ANACHI
|
00462
|
UCBA0001067
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341549
|
|
ANCHI
|
UCO BANK(607066)
|
|
27
|
Lohavat
|
RJ-271500828301930302/145
(फतेहसागर)
|
2715008000NRG24010620230192332
|
01/06/2023
|
Latiba
|
2715008WL007214
|
Latiba
|
00462
|
UCBA0001067
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341556
|
|
LATIBA WO SALEMOHAMAD
|
UCO BANK(607066)
|
|
28
|
Lohavat
|
RJ-271500828301930302/145
(फतेहसागर)
|
2715008000NRG24010620230192331
|
01/06/2023
|
shalo mohammad
|
2715008WL007214
|
shalo mohammad
|
00462
|
UCBA0001067
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341547
|
|
SALE MOHAMMAD SO GAFUR KHAN
|
UCO BANK(607066)
|
|
29
|
Lohavat
|
RJ-271500828301930302/6227056
(फतेहसागर)
|
2715008000NRG24010620230192328
|
01/06/2023
|
Anda Ram
|
2715008WL007211
|
Anda Ram
|
00462
|
UCBA0001067
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2268341562
|
|
ANDARAM SO JVARARAM
|
UCO BANK(607066)
|
|
30
|
Lohavat
|
RJ-271500830401930600/6227329-A
(सदरी)
|
2715008000NRG24010620230192337
|
01/06/2023
|
SUVTI
|
2715008WL007217
|
SUVTI
|
00462
|
UCBA0001067
|
3003
|
3003
|
Processed
|
07/06/2023
|
|
2268341554
|
|
SUWATI WO BIRBAL RAM
|
UCO BANK(607066)
|
|
31
|
Lohavat
|
RJ-271500830401930600/6227459-B
(सदरी)
|
2715008000NRG24010620230192334
|
01/06/2023
|
puja
|
2715008WL007215
|
puja
|
00462
|
UCBA0001067
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268341546
|
|
POOJA WO MANISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
|
32
|
Lohavat
|
RJ-271500832600084408/9433560
(धाराबागपुराणा)
|
2715008000NRG24010620230192313
|
01/06/2023
|
ASHIYA KHATUN
|
2715008WL007203
|
ASHIYA KHATUN
|
00468
|
UBIN0550370
|
1848
|
1848
|
Processed
|
07/06/2023
|
|
2268341566
|
|
ASHIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
33
|
AAU
|
RJ-271500830101919500/8882703-A
(पलीना)
|
2715008000NRG24010620230192314
|
01/06/2023
|
ramesh
|
2715008WL007204
|
ramesh
|
00698
|
RMGB0000313
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268341569
|
|
RAMESH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85620
|
85620
|
|
|
|
|
|
|
|