|
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-271500100601992400/6203413
(बावरली)
|
2715001000NRG24080120241112610
|
08/01/2024
|
VASTU KANWAR
|
2715001WL037243
|
VASTU KANWAR
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643221
|
|
VASU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500100601992400/6203413-A
(बावरली)
|
2715001000NRG24080120241112611
|
08/01/2024
|
Chhailu kanwar
|
2715001WL037243
|
Chhailu kanwar
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643222
|
|
CHHAILU KANWAR WO RANU SINGH
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100601992400/6203413-B
(बावरली)
|
2715001000NRG24080120241112612
|
08/01/2024
|
PINKU KANWAR
|
2715001WL037243
|
PINKU KANWAR
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643223
|
|
PINKU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100601992400/9410304
(बावरली)
|
2715001000NRG24080120241112614
|
08/01/2024
|
SAYAR
|
2715001WL037243
|
SAYAR
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643226
|
|
SAYAR W/O MEHARDIN KHAN
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500100601992400/9410305-A
(बावरली)
|
2715001000NRG24080120241112616
|
08/01/2024
|
GUDDI
|
2715001WL037243
|
GUDDI
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643220
|
|
GUDDI W/O SABUDIN KHAN
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100601992400/9414848
(बावरली)
|
2715001000NRG24080120241112618
|
08/01/2024
|
DAMA
|
2715001WL037243
|
DAMA
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643224
|
|
DHAMA W/O ISAK KHAN
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100601992400/9414848-A
(बावरली)
|
2715001000NRG24080120241112619
|
08/01/2024
|
babu khan
|
2715001WL037243
|
babu khan
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643219
|
|
BABU KHAN SO MOIDEEN KHAN
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100601992400/9414848-A
(बावरली)
|
2715001000NRG24080120241112620
|
08/01/2024
|
YUBHA
|
2715001WL037243
|
YUBHA
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643225
|
|
YUBHA W/O BABU KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100601992400/9410304
(बावरली)
|
2715001000NRG24080120241112613
|
08/01/2024
|
MEHARDIN KHA
|
2715001WL037243
|
MEHARDIN KHA
|
00698
|
RMGB0000604
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643227
|
|
MEHARDIN KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BALESAR
|
RJ-271500100601992400/9410305-A
(बावरली)
|
2715001000NRG24080120241112615
|
08/01/2024
|
SABU KHA
|
2715001WL037243
|
SABU KHA
|
00698
|
RMGB0000604
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643229
|
|
Mr. SABU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BALESAR
|
RJ-271500100601992400/9414848
(बावरली)
|
2715001000NRG24080120241112617
|
08/01/2024
|
Isak kha
|
2715001WL037243
|
Isak kha
|
00698
|
RMGB0000604
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788643228
|
|
ISAK KHA MOHDIN KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|