|
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-271500828701928400/6222503
(जालोडा)
|
2715008332NRG24240720230581988
|
24/07/2023
|
Sushila
|
2715008WL017785
|
Sushila
|
00078
|
CNRB0006641
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470041
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828701928000/6222115-B
(जालोडा)
|
2715008000NRG24240720230581726
|
24/07/2023
|
sufiya
|
2715008WL017770
|
sufiya
|
00176
|
IDIB000P633
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4801470047
|
|
sufiya
|
()
|
|
3
|
Lohavat
|
RJ-271500828701928000/6222116
(जालोडा)
|
2715008332NRG24240720230581907
|
24/07/2023
|
SETI
|
2715008WL017785
|
SETI
|
00176
|
IDIB000P633
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470042
|
|
SETI
|
()
|
|
4
|
Lohavat
|
RJ-271500828701928000/6222129
(जालोडा)
|
2715008000NRG24240720230581729
|
24/07/2023
|
hanifo
|
2715008WL017770
|
hanifo
|
00176
|
IDIB000P633
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4801470045
|
|
hanifo
|
()
|
|
5
|
Lohavat
|
RJ-271500828701928000/6222130-B
(जालोडा)
|
2715008332NRG24240720230581912
|
24/07/2023
|
DHAU
|
2715008WL017785
|
DHAU
|
00176
|
IDIB000P633
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470046
|
|
DHAU
|
()
|
|
6
|
Lohavat
|
RJ-271500828701928000/6222149-A
(जालोडा)
|
2715008332NRG24240720230581923
|
24/07/2023
|
aneesa
|
2715008WL017785
|
aneesa
|
00176
|
IDIB000P633
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470048
|
|
aneesa
|
()
|
|
7
|
Lohavat
|
RJ-271500828701928000/6222195
(जालोडा)
|
2715008000NRG24240720230581738
|
24/07/2023
|
MERI
|
2715008WL017770
|
MERI
|
00176
|
IDIB000P633
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4801470043
|
|
MERI
|
()
|
|
8
|
Lohavat
|
RJ-271500828701928000/6222507
(जालोडा)
|
2715008332NRG24240720230581978
|
24/07/2023
|
Rukhsana
|
2715008WL017785
|
Rukhsana
|
00176
|
IDIB000P633
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470049
|
|
Rukhsana
|
()
|
|
9
|
Lohavat
|
RJ-271500828701928300/6222463
(जालोडा)
|
2715008000NRG24240720230581792
|
24/07/2023
|
guddi
|
2715008WL017770
|
guddi
|
00176
|
IDIB000P633
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4801470044
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500833200084368/6222104-D
(जागूबानो की ढाणी)
|
2715008000NRG24240720230581807
|
24/07/2023
|
abdulrsid
|
2715008WL017770
|
abdulrsid
|
00415
|
SBIN0031205
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4801470061
|
|
MR SAYARA KHATU BHAMASHA YOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500833200084372/6222318-A
(जागूबानो की ढाणी)
|
2715008000NRG24240720230581823
|
24/07/2023
|
guddi
|
2715008WL017770
|
guddi
|
00462
|
UCBA0001067
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4801470062
|
|
GUDDI WO LAL DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500828701928000/6222492
(जालोडा)
|
2715008332NRG24240720230581972
|
24/07/2023
|
yasin
|
2715008WL017785
|
yasin
|
00698
|
RMGB0000300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470050
|
|
yasin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500828701928000/122
(जालोडा)
|
2715008332NRG24240720230581892
|
24/07/2023
|
SAVNI
|
2715008WL017785
|
SAVNI
|
00698
|
RMGB0000310
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801470056
|
|
SAVNI
|
()
|
|
14
|
Lohavat
|
RJ-271500828701928000/6222115-A
(जालोडा)
|
2715008332NRG24240720230581906
|
24/07/2023
|
MADINA
|
2715008WL017785
|
MADINA
|
00698
|
RMGB0000310
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470053
|
|
MADINA
|
()
|
|
15
|
Lohavat
|
RJ-271500828701928000/6222176-D
(जालोडा)
|
2715008332NRG24240720230581939
|
24/07/2023
|
mumtaj
|
2715008WL017785
|
mumtaj
|
00698
|
RMGB0000310
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470054
|
|
mumtaj
|
()
|
|
16
|
Lohavat
|
RJ-271500828701928000/6222199-D
(जालोडा)
|
2715008332NRG24240720230581946
|
24/07/2023
|
bilal
|
2715008WL017785
|
bilal
|
00698
|
RMGB0000310
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470052
|
|
bilal
|
()
|
|
17
|
Lohavat
|
RJ-271500828701928000/6222199-D
(जालोडा)
|
2715008332NRG24240720230581947
|
24/07/2023
|
soma
|
2715008WL017785
|
soma
|
00698
|
RMGB0000310
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470051
|
|
soma
|
()
|
|
18
|
Lohavat
|
RJ-271500828701928000/6222220-D
(जालोडा)
|
2715008000NRG24240720230581751
|
24/07/2023
|
bilayato
|
2715008WL017770
|
bilayato
|
00698
|
RMGB0000310
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4801470055
|
|
bilayato
|
()
|
|
19
|
Lohavat
|
RJ-271500828701928000/6222487
(जालोडा)
|
2715008000NRG24240720230581773
|
24/07/2023
|
marimo
|
2715008WL017770
|
marimo
|
00698
|
RMGB0000310
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4801470059
|
|
marimo
|
()
|
|
20
|
Lohavat
|
RJ-271500828701928000/6222505
(जालोडा)
|
2715008332NRG24240720230581977
|
24/07/2023
|
Sbeena
|
2715008WL017785
|
Sbeena
|
00698
|
RMGB0000310
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801470060
|
|
Sbeena
|
()
|
|
21
|
Lohavat
|
RJ-271500833200084368/6222407
(जागूबानो की ढाणी)
|
2715008000NRG24240720230581704
|
24/07/2023
|
ishak khan
|
2715008WL017767
|
ishak khan
|
00698
|
RMGB0000310
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801470057
|
|
ishak khan
|
()
|
|
22
|
Lohavat
|
RJ-271500833200084368/6222407
(जागूबानो की ढाणी)
|
2715008000NRG24240720230581705
|
24/07/2023
|
rukiya
|
2715008WL017767
|
rukiya
|
00698
|
RMGB0000310
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801470058
|
|
rukiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28759
|
28759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66043
|
66043
|
|
|
|
|
|
|
|