|
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-271500725201934601/5156687255
(नोसर)
|
2715007000NRG24280720230598722
|
28/07/2023
|
NARPAT RAM
|
2715007WL018380
|
NARPAT RAM
|
00045
|
BARB0INDJOD
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4838049628
|
|
NARPAT RAM S O PEEMA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500725201934601/5156687255
(नोसर)
|
2715007000NRG24280720230598723
|
28/07/2023
|
SANTOSH
|
2715007WL018380
|
SANTOSH
|
00045
|
BARB0INDJOD
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4838049629
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500725201934601/6298496-C
(नोसर)
|
2715007000NRG24280720230598730
|
28/07/2023
|
Ballu
|
2715007WL018380
|
Ballu
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4838049638
|
|
Ballu Devi
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500725201934601/6298496-C
(नोसर)
|
2715007000NRG24280720230598729
|
28/07/2023
|
Kirtaram
|
2715007WL018380
|
Kirtaram
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4838049639
|
|
Kirta Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500725201934601/6298276-A
(नोसर)
|
2715007000NRG24280720230598725
|
28/07/2023
|
BIDAMI
|
2715007WL018380
|
BIDAMI
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4838049625
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
6
|
Lohavat
|
RJ-271500725201934601/6298276-A
(नोसर)
|
2715007000NRG24280720230598724
|
28/07/2023
|
gawerram
|
2715007WL018380
|
gawerram
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4838049626
|
|
GHEWAR RAM
|
ICICI BANK LTD(508534)
|
|
7
|
Lohavat
|
RJ-271500725201934601/6298496
(नोसर)
|
2715007000NRG24280720230598728
|
28/07/2023
|
Sugna
|
2715007WL018380
|
Sugna
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4838049627
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
8
|
Lohavat
|
RJ-271500725201934601/6298842
(नोसर)
|
2715007000NRG24280720230598819
|
28/07/2023
|
Shamu
|
2715007WL018385
|
Shamu
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4838049624
|
|
Samu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500725201934601/5156687068
(नोसर)
|
2715007000NRG24280720230598818
|
28/07/2023
|
MAMTA
|
2715007WL018385
|
MAMTA
|
00168
|
ICIC0002298
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4838049630
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
10
|
Lohavat
|
RJ-271500725201934601/6298842
(नोसर)
|
2715007000NRG24280720230598821
|
28/07/2023
|
Paremi
|
2715007WL018385
|
Paremi
|
00168
|
ICIC0002298
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4838049631
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500725200084539/6298030-B
(नोसर)
|
2715007000NRG24280720230598810
|
28/07/2023
|
Luxman
|
2715007WL018383
|
Luxman
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4838049641
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohavat
|
RJ-271500725200084539/8816272-B
(नोसर)
|
2715007000NRG24280720230598814
|
28/07/2023
|
Radha
|
2715007WL018384
|
Radha
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4838049633
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
13
|
Lohavat
|
RJ-271500725200084539/8816272-C
(नोसर)
|
2715007000NRG24280720230598816
|
28/07/2023
|
nirma
|
2715007WL018384
|
nirma
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4838049635
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
Lohavat
|
RJ-271500725200084539/6298030-B
(नोसर)
|
2715007000NRG24280720230598811
|
28/07/2023
|
Puni
|
2715007WL018383
|
Puni
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4838049642
|
|
PUNI
|
ICICI BANK LTD(508534)
|
|
15
|
Lohavat
|
RJ-271500725200084539/8816272-C
(नोसर)
|
2715007000NRG24280720230598815
|
28/07/2023
|
nainaram
|
2715007WL018384
|
nainaram
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4838049634
|
|
NAINA RAM S/O VIRAMA RAM
|
UCO BANK(607066)
|
|
16
|
Lohavat
|
RJ-271500725201934601/5156687068
(नोसर)
|
2715007000NRG24280720230598817
|
28/07/2023
|
Kanwarlal
|
2715007WL018385
|
Kanwarlal
|
00415
|
SBIN0031206
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4838049640
|
|
MR KANWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohavat
|
RJ-271500725201934601/6298842
(नोसर)
|
2715007000NRG24280720230598820
|
28/07/2023
|
Jetha Ram
|
2715007WL018385
|
Jetha Ram
|
00415
|
SBIN0031206
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4838049637
|
|
JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
18
|
Lohavat
|
RJ-271500725201934601/6298277-A
(नोसर)
|
2715007000NRG24280720230598727
|
28/07/2023
|
meera
|
2715007WL018380
|
meera
|
00415
|
SBIN0032424
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4838049636
|
|
MEERA M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
19
|
Lohavat
|
RJ-271500725200084539/8816272-B
(नोसर)
|
2715007000NRG24280720230598813
|
28/07/2023
|
SARVAN
|
2715007WL018384
|
SARVAN
|
00462
|
UCBA0003170
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4838049632
|
|
SHRAWAN S/O BIRAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43150
|
43150
|
|
|
|
|
|
|
|