|
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-271500725801932201/5156670259-A
(पल्ली)
|
2715007000NRG24040520230055519
|
04/05/2023
|
dhani
|
2715007WL002265
|
dhani
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1525609848
|
|
dhani
|
()
|
|
2
|
Lohavat
|
RJ-271500725801932201/5156670259-A
(पल्ली)
|
2715007000NRG24040520230055518
|
04/05/2023
|
mangi lal
|
2715007WL002265
|
mangi lal
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1525609847
|
|
mangi lal
|
()
|
|
3
|
Lohavat
|
RJ-271500725801932201/5156706000
(पल्ली)
|
2715007000NRG24040520230056623
|
04/05/2023
|
durga kanwar
|
2715007WL002339
|
durga kanwar
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525609851
|
|
durga kanwar
|
()
|
|
4
|
Lohavat
|
RJ-271500725801932201/6274711-A
(पल्ली)
|
2715007000NRG24040520230055338
|
04/05/2023
|
omi
|
2715007WL002244
|
omi
|
00114
|
RSCB0026018
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1525609859
|
|
omi
|
()
|
|
5
|
Lohavat
|
RJ-271500725801932201/6274721-A
(पल्ली)
|
2715007000NRG24040520230055353
|
04/05/2023
|
achudi
|
2715007WL002244
|
achudi
|
00114
|
RSCB0026018
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1525609857
|
|
achudi
|
()
|
|
6
|
Lohavat
|
RJ-271500725801932201/6274778-D
(पल्ली)
|
2715007000NRG24040520230056643
|
04/05/2023
|
pathsee
|
2715007WL002339
|
pathsee
|
00114
|
RSCB0026018
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525609846
|
|
pathsee
|
()
|
|
7
|
Lohavat
|
RJ-271500725801932201/8810664-C
(पल्ली)
|
2715007000NRG24040520230056654
|
04/05/2023
|
muli
|
2715007WL002339
|
muli
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525609852
|
|
muli
|
()
|
|
8
|
Lohavat
|
RJ-271500725801932201/8810777-B
(पल्ली)
|
2715007000NRG24040520230055369
|
04/05/2023
|
jethi
|
2715007WL002244
|
jethi
|
00114
|
RSCB0026018
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1525609860
|
|
jethi
|
()
|
|
9
|
Lohavat
|
RJ-271500725801932201/8810829-A
(पल्ली)
|
2715007000NRG24040520230055446
|
04/05/2023
|
bhagvati
|
2715007WL002245
|
bhagvati
|
00114
|
RSCB0026018
|
3224
|
3224
|
Processed
|
13/05/2023
|
|
1525609863
|
|
bhagvati
|
()
|
|
10
|
Lohavat
|
RJ-271500725801932201/8810839-A
(पल्ली)
|
2715007000NRG24040520230056675
|
04/05/2023
|
surjaram
|
2715007WL002339
|
surjaram
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525609856
|
|
surjaram
|
()
|
|
11
|
Lohavat
|
RJ-271500725801932201/8810960-C
(पल्ली)
|
2715007000NRG24040520230055392
|
04/05/2023
|
maisu
|
2715007WL002244
|
maisu
|
00114
|
RSCB0026018
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1525609858
|
|
maisu
|
()
|
|
12
|
Lohavat
|
RJ-271500725801932201/8839807-B
(पल्ली)
|
2715007000NRG24040520230055405
|
04/05/2023
|
bebi
|
2715007WL002244
|
bebi
|
00114
|
RSCB0026018
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1525609865
|
|
bebi
|
()
|
|
13
|
Lohavat
|
RJ-271500725801932201/8839807-B
(पल्ली)
|
2715007000NRG24040520230055404
|
04/05/2023
|
dinesh
|
2715007WL002244
|
dinesh
|
00114
|
RSCB0026018
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1525609861
|
|
dinesh
|
()
|
|
14
|
Lohavat
|
RJ-271500725801932201/8839915-D
(पल्ली)
|
2715007000NRG24030520230054983
|
04/05/2023
|
roshni
|
2715007WL002236
|
roshni
|
00114
|
RSCB0026018
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1525609850
|
|
roshni
|
()
|
|
15
|
Lohavat
|
RJ-271500725801932201/8839918-A
(पल्ली)
|
2715007000NRG24040520230055504
|
04/05/2023
|
nirma
|
2715007WL002262
|
nirma
|
00114
|
RSCB0026018
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1525609862
|
|
nirma
|
()
|
|
16
|
Lohavat
|
RJ-271500725801932201/8839927-A
(पल्ली)
|
2715007000NRG24040520230055423
|
04/05/2023
|
lunga
|
2715007WL002244
|
lunga
|
00114
|
RSCB0026018
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1525609854
|
|
lunga
|
()
|
|
17
|
Lohavat
|
RJ-271500725801932201/8839935-C
(पल्ली)
|
2715007000NRG24040520230055431
|
04/05/2023
|
lalaram
|
2715007WL002244
|
lalaram
|
00114
|
RSCB0026018
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1525609853
|
|
lalaram
|
()
|
|
18
|
Lohavat
|
RJ-271500725801932201/8839947-A
(पल्ली)
|
2715007000NRG24030520230054989
|
04/05/2023
|
Lachi
|
2715007WL002236
|
Lachi
|
00114
|
RSCB0026018
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1525609855
|
|
Lachi
|
()
|
|
19
|
Lohavat
|
RJ-271500725801932201/9466366-B
(पल्ली)
|
2715007000NRG24040520230056727
|
04/05/2023
|
santosh
|
2715007WL002339
|
santosh
|
00114
|
RSCB0026018
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1525609849
|
|
santosh
|
()
|
|
20
|
Lohavat
|
RJ-271500725801932201/9466373
(पल्ली)
|
2715007000NRG24040520230055466
|
04/05/2023
|
budha ram
|
2715007WL002251
|
budha ram
|
00114
|
RSCB0026018
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525609864
|
|
budha ram
|
()
|
|
21
|
Lohavat
|
RJ-271500725801932201/9466376-B
(पल्ली)
|
2715007000NRG24040520230056731
|
04/05/2023
|
rameswari
|
2715007WL002339
|
rameswari
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525609866
|
|
rameswari
|
()
|
|
22
|
Lohavat
|
RJ-271500725801932201/9466943-C
(पल्ली)
|
2715007000NRG24040520230056736
|
04/05/2023
|
Durga Kawar
|
2715007WL002339
|
Durga Kawar
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525609845
|
|
Durga Kawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|