|
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
|
BALESAR
|
RJ-271500101901993600/9411237-B
(दुगर)
|
2715001000NRG24220820230675878
|
22/08/2023
|
PATASI
|
2715001WL021475
|
PATASI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4907854030
|
|
PATASI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500101901993600/9411239-A
(दुगर)
|
2715001000NRG24220820230675879
|
22/08/2023
|
BHAJAN LAL
|
2715001WL021475
|
BHAJAN LAL
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4907854037
|
|
BHAJAN LAL SO BABU LAL
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500101901993600/9411240
(दुगर)
|
2715001000NRG24220820230675880
|
22/08/2023
|
SANTOSH
|
2715001WL021475
|
SANTOSH
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4907854029
|
|
SANTOSH
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500101901993600/9411240-A
(दुगर)
|
2715001000NRG24220820230675882
|
22/08/2023
|
soni
|
2715001WL021475
|
soni
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4907854032
|
|
SONI WO SUKHARAM
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500101901993600/9411240-A
(दुगर)
|
2715001000NRG24220820230675881
|
22/08/2023
|
SUKHA RAM
|
2715001WL021475
|
SUKHA RAM
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4907854035
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500101901993600/9411240-B
(दुगर)
|
2715001000NRG24220820230675883
|
22/08/2023
|
Gula ram
|
2715001WL021475
|
Gula ram
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4907854033
|
|
GULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BALESAR
|
RJ-271500101901993600/9411240-D
(दुगर)
|
2715001000NRG24220820230675885
|
22/08/2023
|
MUDHU DEVI
|
2715001WL021475
|
MUDHU DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4907854034
|
|
MADHU WO SHYAM LAL
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500101901993600/9411240-D
(दुगर)
|
2715001000NRG24220820230675884
|
22/08/2023
|
SHYAM LAL
|
2715001WL021475
|
SHYAM LAL
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4907854036
|
|
SHYAM LAL SO SUKHA RAM
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500101901993600/9411241-A
(दुगर)
|
2715001000NRG24220820230675887
|
22/08/2023
|
ASHA DEVI
|
2715001WL021475
|
ASHA DEVI
|
00462
|
UCBA0001302
|
1488
|
1488
|
Processed
|
28/08/2023
|
|
4907854031
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500101901993600/9411241-A
(दुगर)
|
2715001000NRG24220820230675886
|
22/08/2023
|
Prem chand
|
2715001WL021475
|
Prem chand
|
00462
|
UCBA0001302
|
1488
|
1488
|
Processed
|
28/08/2023
|
|
4907854038
|
|
PREM CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|