|
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-271500828701928100/94324789
(जालोडा)
|
2715008000NRG24230520230149671
|
24/05/2023
|
bhwar das
|
2715008WL005844
|
bhwar das
|
00032
|
UTIB0001215
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938639
|
|
bhwar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828701928100/6229054-B
(जालोडा)
|
2715008000NRG24230520230149664
|
24/05/2023
|
jamana
|
2715008WL005844
|
jamana
|
00176
|
IDIB000P633
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938609
|
|
jamana
|
()
|
|
3
|
Lohavat
|
RJ-271500828701928100/9432411-A
(जालोडा)
|
2715008000NRG24230520230149569
|
24/05/2023
|
MAINA
|
2715008WL005843
|
MAINA
|
00176
|
IDIB000P633
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943938608
|
|
MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500828700084369/6222237-B
(जालोडा)
|
2715008000NRG24230520230149465
|
24/05/2023
|
sohanlal
|
2715008WL005843
|
sohanlal
|
00415
|
SBIN0010485
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938631
|
|
MR SOHAN LAL
|
()
|
|
5
|
Lohavat
|
RJ-271500828701927900/6222280-C
(जालोडा)
|
2715008000NRG24230520230149478
|
24/05/2023
|
Sanjay kumar
|
2715008WL005843
|
Sanjay kumar
|
00415
|
SBIN0010485
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938628
|
|
MR SANJAY KUMAR
|
()
|
|
6
|
Lohavat
|
RJ-271500828701928100/6228872
(जालोडा)
|
2715008000NRG24230520230149634
|
24/05/2023
|
mohan lal
|
2715008WL005844
|
mohan lal
|
00415
|
SBIN0010485
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938629
|
|
MR MOHAN LAL
|
()
|
|
7
|
Lohavat
|
RJ-271500828701928100/6228877-A
(जालोडा)
|
2715008000NRG24230520230149527
|
24/05/2023
|
khusbu
|
2715008WL005843
|
khusbu
|
00415
|
SBIN0010485
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938632
|
|
MRS KHUSHBOO SUTHAR
|
()
|
|
8
|
Lohavat
|
RJ-271500828701928100/6228885-B
(जालोडा)
|
2715008000NRG24230520230149642
|
24/05/2023
|
saniya
|
2715008WL005844
|
saniya
|
00415
|
SBIN0010485
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938633
|
|
MR SANIYA BHAMASHA YOJ
|
()
|
|
9
|
Lohavat
|
RJ-271500828701928100/6229055-A
(जालोडा)
|
2715008000NRG24230520230149666
|
24/05/2023
|
kata
|
2715008WL005844
|
kata
|
00415
|
SBIN0010485
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938630
|
|
MR SWAROOP LAL
|
()
|
|
10
|
Lohavat
|
RJ-271500828701928100/94324790
(जालोडा)
|
2715008000NRG24230520230149675
|
24/05/2023
|
ashok
|
2715008WL005844
|
ashok
|
00415
|
SBIN0010485
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938627
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17798
|
17798
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500828701928100/6222365
(जालोडा)
|
2715008000NRG24230520230149624
|
24/05/2023
|
MEEMO
|
2715008WL005844
|
MEEMO
|
00415
|
SBIN0031205
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938635
|
|
MR MIMO KHATU BHAMASHA YOJ
|
()
|
|
12
|
Lohavat
|
RJ-271500828701928100/6229052
(जालोडा)
|
2715008000NRG24230520230149551
|
24/05/2023
|
PAPU
|
2715008WL005843
|
PAPU
|
00415
|
SBIN0031205
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938634
|
|
MR PAPU DEVI BHAMASHA YOJ
|
()
|
|
13
|
Lohavat
|
RJ-271500828701928200/6222329
(जालोडा)
|
2715008000NRG24230520230149678
|
24/05/2023
|
MOHANI
|
2715008WL005844
|
MOHANI
|
00415
|
SBIN0031205
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938636
|
|
MR MOHANI BHAMASHA YOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
14
|
Lohavat
|
RJ-271500828701928200/6222339
(जालोडा)
|
2715008000NRG24230520230149682
|
24/05/2023
|
LACHO
|
2715008WL005844
|
LACHO
|
00462
|
UCBA0000882
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938637
|
|
LADI DEVI WO BHAGAVANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
15
|
Lohavat
|
RJ-271500828701928100/6222329-B
(जालोडा)
|
2715008000NRG24230520230149617
|
24/05/2023
|
sagrRAM
|
2715008WL005844
|
sagrRAM
|
00462
|
UCBA0001067
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938638
|
|
SAGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500828700084369/6233029-A
(जालोडा)
|
2715008000NRG24230520230149593
|
24/05/2023
|
jethi devi
|
2715008WL005844
|
jethi devi
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938615
|
|
jethi devi
|
()
|
|
17
|
Lohavat
|
RJ-271500828700084420/6222227-C
(जालोडा)
|
2715008000NRG24230520230149469
|
24/05/2023
|
anu
|
2715008WL005843
|
anu
|
00698
|
RMGB0000310
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938624
|
|
anu
|
()
|
|
18
|
Lohavat
|
RJ-271500828701927700/9432273
(जालोडा)
|
2715008000NRG24230520230149600
|
24/05/2023
|
HARU DEVI
|
2715008WL005844
|
HARU DEVI
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938612
|
|
HARU DEVI
|
()
|
|
19
|
Lohavat
|
RJ-271500828701928100/6222181-B
(जालोडा)
|
2715008000NRG24230520230149608
|
24/05/2023
|
ser khan
|
2715008WL005844
|
ser khan
|
00698
|
RMGB0000310
|
2088
|
2088
|
Processed
|
30/05/2023
|
|
1943938620
|
|
ser khan
|
()
|
|
20
|
Lohavat
|
RJ-271500828701928100/6222185-D
(जालोडा)
|
2715008000NRG24230520230149614
|
24/05/2023
|
mohideen
|
2715008WL005844
|
mohideen
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938618
|
|
mohideen
|
()
|
|
21
|
Lohavat
|
RJ-271500828701928100/6228875-A
(जालोडा)
|
2715008000NRG24230520230149526
|
24/05/2023
|
guddi suthar
|
2715008WL005843
|
guddi suthar
|
00698
|
RMGB0000310
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943938619
|
|
guddi suthar
|
()
|
|
22
|
Lohavat
|
RJ-271500828701928100/6228880-A
(जालोडा)
|
2715008000NRG24230520230149531
|
24/05/2023
|
nene
|
2715008WL005843
|
nene
|
00698
|
RMGB0000310
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938622
|
|
nene
|
()
|
|
23
|
Lohavat
|
RJ-271500828701928100/6228887-B
(जालोडा)
|
2715008000NRG24230520230149644
|
24/05/2023
|
MAGILAL
|
2715008WL005844
|
MAGILAL
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938626
|
|
MAGILAL
|
()
|
|
24
|
Lohavat
|
RJ-271500828701928100/6228907-B
(जालोडा)
|
2715008000NRG24230520230149544
|
24/05/2023
|
kasturee
|
2715008WL005843
|
kasturee
|
00698
|
RMGB0000310
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938617
|
|
kasturee
|
()
|
|
25
|
Lohavat
|
RJ-271500828701928100/6228941
(जालोडा)
|
2715008000NRG24230520230149656
|
24/05/2023
|
samundr kawr
|
2715008WL005844
|
samundr kawr
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938613
|
|
samundr kawr
|
()
|
|
26
|
Lohavat
|
RJ-271500828701928100/6228944-B
(जालोडा)
|
2715008000NRG24230520230149659
|
24/05/2023
|
manu kawar
|
2715008WL005844
|
manu kawar
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938621
|
|
manu kawar
|
()
|
|
27
|
Lohavat
|
RJ-271500828701928100/9432347-C
(जालोडा)
|
2715008000NRG24230520230149563
|
24/05/2023
|
sbeena
|
2715008WL005843
|
sbeena
|
00698
|
RMGB0000310
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938625
|
|
sbeena
|
()
|
|
28
|
Lohavat
|
RJ-271500828701928100/9432351
(जालोडा)
|
2715008000NRG24230520230149668
|
24/05/2023
|
NSARHEN
|
2715008WL005844
|
NSARHEN
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938614
|
|
NSARHEN
|
()
|
|
29
|
Lohavat
|
RJ-271500828701928100/9432353-a
(जालोडा)
|
2715008000NRG24230520230149670
|
24/05/2023
|
BISHMIA
|
2715008WL005844
|
BISHMIA
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938611
|
|
BISHMIA
|
()
|
|
30
|
Lohavat
|
RJ-271500828701928100/9432430-A
(जालोडा)
|
2715008000NRG24230520230149575
|
24/05/2023
|
Kalash kawar
|
2715008WL005843
|
Kalash kawar
|
00698
|
RMGB0000310
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938623
|
|
Kalash kawar
|
()
|
|
31
|
Lohavat
|
RJ-271500828701928200/6222339
(जालोडा)
|
2715008000NRG24230520230149681
|
24/05/2023
|
bhagwanaram
|
2715008WL005844
|
bhagwanaram
|
00698
|
RMGB0000310
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943938610
|
|
bhagwanaram
|
()
|
|
32
|
Lohavat
|
RJ-271500828701928200/6222341-A
(जालोडा)
|
2715008000NRG24230520230149584
|
24/05/2023
|
bhanwari
|
2715008WL005843
|
bhanwari
|
00698
|
RMGB0000310
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943938616
|
|
bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42536
|
42536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80476
|
80476
|
|
|
|
|
|
|
|