|
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-271500829501930900/2084
(लोहावट जाटावास)
|
2715008000NRG24280720230599613
|
28/07/2023
|
chnadu
|
2715008WL018427
|
chnadu
|
00114
|
RSCB0026018
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049665
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500829501930900/6226639
(लोहावट जाटावास)
|
2715008000NRG24280720230599620
|
28/07/2023
|
CHINI
|
2715008WL018427
|
CHINI
|
00114
|
RSCB0026018
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049666
|
|
CHUNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500829500084452/2157-B
(लोहावट जाटावास)
|
2715008000NRG24280720230599592
|
28/07/2023
|
KRISHNA CHOUDHARY
|
2715008WL018427
|
KRISHNA CHOUDHARY
|
00415
|
SBIN0010485
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049664
|
|
MRS KRISHNA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500829500084451/2158
(लोहावट जाटावास)
|
2715008000NRG24280720230599580
|
28/07/2023
|
KAMLA
|
2715008WL018427
|
KAMLA
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049669
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohavat
|
RJ-271500829500084451/8884166-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599584
|
28/07/2023
|
pappu
|
2715008WL018427
|
pappu
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049679
|
|
MRS PAPPU DEVI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohavat
|
RJ-271500829500084452/2083-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599587
|
28/07/2023
|
Laxmi Sain
|
2715008WL018427
|
Laxmi Sain
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049681
|
|
MRS LAXMI SAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohavat
|
RJ-271500829500084452/2083-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599586
|
28/07/2023
|
Mohit Solanki
|
2715008WL018427
|
Mohit Solanki
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049671
|
|
MOHIT KUMAR SOLANKI S/O VINOD KUMAR
|
UCO BANK(607066)
|
|
8
|
Lohavat
|
RJ-271500829500084452/2157
(लोहावट जाटावास)
|
2715008000NRG24280720230599591
|
28/07/2023
|
jitendra
|
2715008WL018427
|
jitendra
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049670
|
|
MR JITENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohavat
|
RJ-271500829500084452/50-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599593
|
28/07/2023
|
omram
|
2715008WL018427
|
omram
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049682
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohavat
|
RJ-271500829500084452/50-B
(लोहावट जाटावास)
|
2715008000NRG24280720230599594
|
28/07/2023
|
puni devi
|
2715008WL018427
|
puni devi
|
00415
|
SBIN0032424
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4838049668
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohavat
|
RJ-271500829500084453/2159-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599598
|
28/07/2023
|
hukmichand
|
2715008WL018427
|
hukmichand
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049676
|
|
MR HUKAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohavat
|
RJ-271500829500084453/2159-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599599
|
28/07/2023
|
samu
|
2715008WL018427
|
samu
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049680
|
|
MRS SAMU WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohavat
|
RJ-271500829501930900/1262
(लोहावट जाटावास)
|
2715008000NRG24280720230599605
|
28/07/2023
|
champalal
|
2715008WL018427
|
champalal
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049672
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohavat
|
RJ-271500829501930900/1450
(लोहावट जाटावास)
|
2715008000NRG24280720230599610
|
28/07/2023
|
MOHANI devi
|
2715008WL018427
|
MOHANI devi
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049678
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohavat
|
RJ-271500829501930900/1546
(लोहावट जाटावास)
|
2715008000NRG24280720230599611
|
28/07/2023
|
gudi
|
2715008WL018427
|
gudi
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049675
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohavat
|
RJ-271500829501930900/2093
(लोहावट जाटावास)
|
2715008000NRG24280720230599614
|
28/07/2023
|
bharat
|
2715008WL018427
|
bharat
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049673
|
|
MR BHART
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohavat
|
RJ-271500829501930900/2093
(लोहावट जाटावास)
|
2715008000NRG24280720230599615
|
28/07/2023
|
dipu
|
2715008WL018427
|
dipu
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049677
|
|
MRS DIPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohavat
|
RJ-271500829501930900/2146
(लोहावट जाटावास)
|
2715008000NRG24280720230599618
|
28/07/2023
|
nirmala
|
2715008WL018427
|
nirmala
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049674
|
|
MRS NIRMALA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohavat
|
RJ-271500829501930900/6233814-B
(लोहावट जाटावास)
|
2715008000NRG24280720230599625
|
28/07/2023
|
usha
|
2715008WL018427
|
usha
|
00415
|
SBIN0032424
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049667
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
20
|
Lohavat
|
RJ-271500829500084444/2021-B
(लोहावट जाटावास)
|
2715008000NRG24280720230599576
|
28/07/2023
|
rupo devi
|
2715008WL018427
|
rupo devi
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049651
|
|
RUPO DEVI W/O LABHU RAM
|
UCO BANK(607066)
|
|
21
|
Lohavat
|
RJ-271500829500084444/6226580-B
(लोहावट जाटावास)
|
2715008000NRG24280720230599577
|
28/07/2023
|
Hira Ram
|
2715008WL018427
|
Hira Ram
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049658
|
|
HIRA RAM SO ANADA RAM
|
UCO BANK(607066)
|
|
22
|
Lohavat
|
RJ-271500829500084451/1705-D
(लोहावट जाटावास)
|
2715008000NRG24280720230599578
|
28/07/2023
|
kiran devi
|
2715008WL018427
|
kiran devi
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049650
|
|
KIRAN DEVI W/O SUMER LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Lohavat
|
RJ-271500829500084451/2158
(लोहावट जाटावास)
|
2715008000NRG24280720230599579
|
28/07/2023
|
naresh
|
2715008WL018427
|
naresh
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049645
|
|
NARESH SUTHAR
|
UCO BANK(607066)
|
|
24
|
Lohavat
|
RJ-271500829500084451/2180-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599582
|
28/07/2023
|
DHANI
|
2715008WL018427
|
DHANI
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049685
|
|
Dhani
|
BANK OF BARODA(606985)
|
|
25
|
Lohavat
|
RJ-271500829500084451/2180-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599581
|
28/07/2023
|
NEMI CHAND
|
2715008WL018427
|
NEMI CHAND
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049652
|
|
NEMI CHAND S/O SHRI KISHAN
|
UCO BANK(607066)
|
|
26
|
Lohavat
|
RJ-271500829500084451/8884166-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599583
|
28/07/2023
|
kojaram
|
2715008WL018427
|
kojaram
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049655
|
|
KOJA RAM S/O BIRMA RAM
|
UCO BANK(607066)
|
|
27
|
Lohavat
|
RJ-271500829500084452/2005
(लोहावट जाटावास)
|
2715008000NRG24280720230599585
|
28/07/2023
|
libhudeui
|
2715008WL018427
|
libhudeui
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049649
|
|
LICHHU DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
28
|
Lohavat
|
RJ-271500829500084452/2094
(लोहावट जाटावास)
|
2715008000NRG24280720230599588
|
28/07/2023
|
mohan ram
|
2715008WL018427
|
mohan ram
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049687
|
|
MOHAN RAM S/O LAKHA RAM
|
UCO BANK(607066)
|
|
29
|
Lohavat
|
RJ-271500829500084452/2094
(लोहावट जाटावास)
|
2715008000NRG24280720230599589
|
28/07/2023
|
pushpa
|
2715008WL018427
|
pushpa
|
00462
|
UCBA0000450
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4838049648
|
|
PUSHPA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
30
|
Lohavat
|
RJ-271500829500084452/2157
(लोहावट जाटावास)
|
2715008000NRG24280720230599590
|
28/07/2023
|
bhanwari devi
|
2715008WL018427
|
bhanwari devi
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049657
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500829500084453/1340-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599595
|
28/07/2023
|
kasumbi
|
2715008WL018427
|
kasumbi
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049656
|
|
KASUMBI WO NEMI CHAND
|
UCO BANK(607066)
|
|
32
|
Lohavat
|
RJ-271500829500084453/2159
(लोहावट जाटावास)
|
2715008000NRG24280720230599596
|
28/07/2023
|
Shantilal
|
2715008WL018427
|
Shantilal
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049646
|
|
Mr. SHANTILAL TULCHHARAM RAO
|
INDIAN BANK(607105)
|
|
33
|
Lohavat
|
RJ-271500829500084453/2159
(लोहावट जाटावास)
|
2715008000NRG24280720230599597
|
28/07/2023
|
shrwan
|
2715008WL018427
|
shrwan
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049647
|
|
RAO SHRAVAN S/O SHANTI LAL
|
UCO BANK(607066)
|
|
34
|
Lohavat
|
RJ-271500829500084453/2161
(लोहावट जाटावास)
|
2715008000NRG24280720230599601
|
28/07/2023
|
PINNU DEVI
|
2715008WL018427
|
PINNU DEVI
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049683
|
|
PINNU DEVI
|
UCO BANK(607066)
|
|
35
|
Lohavat
|
RJ-271500829500084453/2161
(लोहावट जाटावास)
|
2715008000NRG24280720230599600
|
28/07/2023
|
Prakashchand
|
2715008WL018427
|
Prakashchand
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049660
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
36
|
Lohavat
|
RJ-271500829500084454/2056
(लोहावट जाटावास)
|
2715008000NRG24280720230599602
|
28/07/2023
|
jayram
|
2715008WL018427
|
jayram
|
00462
|
UCBA0000450
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4838049690
|
|
JAY RAM
|
UCO BANK(607066)
|
|
37
|
Lohavat
|
RJ-271500829501927300/8894218
(लोहावट जाटावास)
|
2715008000NRG24280720230599603
|
28/07/2023
|
KOJARAM
|
2715008WL018427
|
KOJARAM
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049659
|
|
KOJARAM
|
UCO BANK(607066)
|
|
38
|
Lohavat
|
RJ-271500829501927300/8894218
(लोहावट जाटावास)
|
2715008000NRG24280720230599604
|
28/07/2023
|
VIROO
|
2715008WL018427
|
VIROO
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049654
|
|
BIRO
|
UCO BANK(607066)
|
|
39
|
Lohavat
|
RJ-271500829501930900/1334-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599606
|
28/07/2023
|
Ganesha Ram Meghwal
|
2715008WL018427
|
Ganesha Ram Meghwal
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049644
|
|
GANESHARAM MEGHWAL
|
UCO BANK(607066)
|
|
40
|
Lohavat
|
RJ-271500829501930900/1372
(लोहावट जाटावास)
|
2715008000NRG24280720230599607
|
28/07/2023
|
Swroopa
|
2715008WL018427
|
Swroopa
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049663
|
|
SWROOPA
|
UCO BANK(607066)
|
|
41
|
Lohavat
|
RJ-271500829501930900/1410
(लोहावट जाटावास)
|
2715008000NRG24280720230599608
|
28/07/2023
|
santi
|
2715008WL018427
|
santi
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049692
|
|
SHANTI DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
42
|
Lohavat
|
RJ-271500829501930900/1425
(लोहावट जाटावास)
|
2715008000NRG24280720230599609
|
28/07/2023
|
Suraj
|
2715008WL018427
|
Suraj
|
00462
|
UCBA0000450
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4838049691
|
|
SURAJ W/O RAJENDRA PURI
|
UCO BANK(607066)
|
|
43
|
Lohavat
|
RJ-271500829501930900/1684
(लोहावट जाटावास)
|
2715008000NRG24280720230599612
|
28/07/2023
|
kabu devi
|
2715008WL018427
|
kabu devi
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049662
|
|
KABU DEVI WO SHIV LAL
|
UCO BANK(607066)
|
|
44
|
Lohavat
|
RJ-271500829501930900/2109-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599616
|
28/07/2023
|
gayatri
|
2715008WL018427
|
gayatri
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049686
|
|
GAYATRI WO JITENDRA
|
UCO BANK(607066)
|
|
45
|
Lohavat
|
RJ-271500829501930900/2146
(लोहावट जाटावास)
|
2715008000NRG24280720230599617
|
28/07/2023
|
vasudev
|
2715008WL018427
|
vasudev
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049643
|
|
VASUDEV SUTHAR SO GHEWAR RAM SUTHAR
|
UCO BANK(607066)
|
|
46
|
Lohavat
|
RJ-271500829501930900/2200-B
(लोहावट जाटावास)
|
2715008000NRG24280720230599619
|
28/07/2023
|
deva
|
2715008WL018427
|
deva
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049661
|
|
DEVA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
Lohavat
|
RJ-271500829501930900/6233813-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599621
|
28/07/2023
|
khetaram
|
2715008WL018427
|
khetaram
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049688
|
|
KHETA RAM MEGHWAL SO CHOTA RAM
|
UCO BANK(607066)
|
|
48
|
Lohavat
|
RJ-271500829501930900/6233813-A
(लोहावट जाटावास)
|
2715008000NRG24280720230599622
|
28/07/2023
|
vimla
|
2715008WL018427
|
vimla
|
00462
|
UCBA0000450
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4838049689
|
|
VIMLA
|
UCO BANK(607066)
|
|
49
|
Lohavat
|
RJ-271500829501930900/6233814
(लोहावट जाटावास)
|
2715008000NRG24280720230599623
|
28/07/2023
|
MOHANRAM
|
2715008WL018427
|
MOHANRAM
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049653
|
|
MOHAN LAL S/O ARJUN RAM
|
UCO BANK(607066)
|
|
50
|
Lohavat
|
RJ-271500829501930900/8894346
(लोहावट जाटावास)
|
2715008000NRG24280720230599626
|
28/07/2023
|
RASANI
|
2715008WL018427
|
RASANI
|
00462
|
UCBA0000450
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4838049684
|
|
ROSHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145590
|
145590
|
|
|
|
|
|
|
|