|
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
|
LUNKARANSAR
|
RJ-270300421900518300/724498
(लूनकरनसर)
|
2703004219NRG24090120241124923
|
09/01/2024
|
Kiran Devi
|
2703004219WL029512
|
Kiran Devi
|
00078
|
CNRB0004231
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441647
|
|
Mrs. KIRAN DEVI WO RAMKISHAN MEHTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421900518300/5803382555
(लूनकरनसर)
|
2703004219NRG24090120241124919
|
09/01/2024
|
MONIKA
|
2703004219WL029512
|
MONIKA
|
00354
|
PUNB0652100
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441655
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420100512500/50338368
(महाजन)
|
2703004201NRG24080120241108188
|
09/01/2024
|
Karima
|
2703004201WL029160
|
Karima
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785441667
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300420100512500/50338474
(महाजन)
|
2703004201NRG24080120241108199
|
09/01/2024
|
subhan bano
|
2703004201WL029160
|
subhan bano
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785441666
|
|
MRS SUBHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300420100512500/50338531
(महाजन)
|
2703004201NRG24080120241108208
|
09/01/2024
|
Begam
|
2703004201WL029160
|
Begam
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785441671
|
|
MRS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300420100512500/503966584
(महाजन)
|
2703004201NRG24080120241108224
|
09/01/2024
|
AKHTAR
|
2703004201WL029160
|
AKHTAR
|
00415
|
SBIN0031170
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785441661
|
|
AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNKARANSAR
|
RJ-270300420100512500/503966684
(महाजन)
|
2703004201NRG24080120241108233
|
09/01/2024
|
RAJAK KHAN
|
2703004201WL029160
|
RAJAK KHAN
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785441659
|
|
RAJAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNKARANSAR
|
RJ-270300420100512500/503966687
(महाजन)
|
2703004201NRG24080120241108235
|
09/01/2024
|
BALKIS BANO
|
2703004201WL029160
|
BALKIS BANO
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785441651
|
|
MRS BALKESHA BALKESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300420100512500/503966687
(महाजन)
|
2703004201NRG24080120241108234
|
09/01/2024
|
HUSAIN KHAN
|
2703004201WL029160
|
HUSAIN KHAN
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785441652
|
|
MR HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420100512500/722381
(महाजन)
|
2703004201NRG24080120241108260
|
09/01/2024
|
diparam
|
2703004201WL029160
|
diparam
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785441673
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420100512500/722381
(महाजन)
|
2703004201NRG24080120241108261
|
09/01/2024
|
JASODA
|
2703004201WL029160
|
JASODA
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785441660
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420100512500/722434
(महाजन)
|
2703004201NRG24080120241108262
|
09/01/2024
|
lila
|
2703004201WL029160
|
lila
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785441674
|
|
MRS LILA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420100512500/722499
(महाजन)
|
2703004201NRG24080120241108264
|
09/01/2024
|
Hajra bano
|
2703004201WL029160
|
Hajra bano
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785441663
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420100512500/722499
(महाजन)
|
2703004201NRG24080120241108263
|
09/01/2024
|
Husen khan
|
2703004201WL029160
|
Husen khan
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785441672
|
|
HUSSAIN KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420100512500/732649
(महाजन)
|
2703004201NRG24080120241108268
|
09/01/2024
|
Vimla devi
|
2703004201WL029160
|
Vimla devi
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785441649
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420100512500/748415
(महाजन)
|
2703004201NRG24080120241108271
|
09/01/2024
|
badhudevi
|
2703004201WL029160
|
badhudevi
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785441675
|
|
MRS BADU DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420100512500/748603
(महाजन)
|
2703004201NRG24080120241108274
|
09/01/2024
|
Nyamat
|
2703004201WL029160
|
Nyamat
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785441676
|
|
MRS NAYAMAT NAYAMAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300420100512500/748708
(महाजन)
|
2703004201NRG24080120241108276
|
09/01/2024
|
Imamsen
|
2703004201WL029160
|
Imamsen
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785441650
|
|
MRS IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420100512500/748721
(महाजन)
|
2703004201NRG24080120241108277
|
09/01/2024
|
NURJAHAN
|
2703004201WL029160
|
NURJAHAN
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785441646
|
|
MRS NURJAHAN WO SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300420100512500/748754
(महाजन)
|
2703004201NRG24080120241108278
|
09/01/2024
|
bhawri devi
|
2703004201WL029160
|
bhawri devi
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785441668
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNKARANSAR
|
RJ-270300420100512500/748760
(महाजन)
|
2703004201NRG24080120241108279
|
09/01/2024
|
goga devi
|
2703004201WL029160
|
goga devi
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785441669
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420100512500/748762
(महाजन)
|
2703004201NRG24080120241108280
|
09/01/2024
|
Durga devi
|
2703004201WL029160
|
Durga devi
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785441664
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNKARANSAR
|
RJ-270300420100512500/748790
(महाजन)
|
2703004201NRG24080120241108281
|
09/01/2024
|
Revnti devi
|
2703004201WL029160
|
Revnti devi
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785441670
|
|
REWTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300420100512500/748865
(महाजन)
|
2703004201NRG24080120241108282
|
09/01/2024
|
kamla
|
2703004201WL029160
|
kamla
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785441653
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300420100512500/748920
(महाजन)
|
2703004201NRG24080120241108283
|
09/01/2024
|
sharbati
|
2703004201WL029160
|
sharbati
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785441665
|
|
MRS SARSAWATI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420100512500/9981154
(महाजन)
|
2703004201NRG24080120241108284
|
09/01/2024
|
Sumitra
|
2703004201WL029160
|
Sumitra
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785441648
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300420100512500/9981909
(महाजन)
|
2703004201NRG24080120241108285
|
09/01/2024
|
sharda
|
2703004201WL029160
|
sharda
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785441645
|
|
MRS SHARDA WO NOPARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420100512500/9982420
(महाजन)
|
2703004201NRG24080120241108286
|
09/01/2024
|
MARIYAM
|
2703004201WL029160
|
MARIYAM
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785441654
|
|
MRS MARIYAM WO GULAM KADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
29
|
LUNKARANSAR
|
RJ-270300421900518300/5803382511
(लूनकरनसर)
|
2703004219NRG24090120241124917
|
09/01/2024
|
BILAL MOHHAMAD
|
2703004219WL029512
|
BILAL MOHHAMAD
|
00415
|
SBIN0031416
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441662
|
|
Mr. BILAL MOH. SO MEHABUB KHAN PARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
30
|
LUNKARANSAR
|
RJ-270300421900518300/50396162
(लूनकरनसर)
|
2703004219NRG24090120241124916
|
09/01/2024
|
parthveraj
|
2703004219WL029512
|
parthveraj
|
00415
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441644
|
|
Mr. PRITHVI RAJ GOLCHA SO TOLACHAND GOLC
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300421900518300/5803382511
(लूनकरनसर)
|
2703004219NRG24090120241124918
|
09/01/2024
|
NISHAD PARIHAR
|
2703004219WL029512
|
NISHAD PARIHAR
|
00698
|
RMGB0000198
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441657
|
|
Mrs. NISHAD PARIHAR WO BILAL MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300421900518300/719743
(लूनकरनसर)
|
2703004219NRG24090120241124920
|
09/01/2024
|
Uanus
|
2703004219WL029512
|
Uanus
|
00698
|
RMGB0000198
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441641
|
|
Mr. UNUSH KHAN S/O ATTA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300421900518300/724496
(लूनकरनसर)
|
2703004219NRG24090120241124921
|
09/01/2024
|
Sawitri Devi
|
2703004219WL029512
|
Sawitri Devi
|
00698
|
RMGB0000198
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441642
|
|
Mrs. SAVITRI DEVI W/O HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300421900518300/724498
(लूनकरनसर)
|
2703004219NRG24090120241124922
|
09/01/2024
|
RAM KISHAN
|
2703004219WL029512
|
RAM KISHAN
|
00698
|
RMGB0000198
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441643
|
|
Mr. RAMKISHAN S/O PATURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300421900518300/724890
(लूनकरनसर)
|
2703004219NRG24090120241124924
|
09/01/2024
|
SUREYA
|
2703004219WL029512
|
SUREYA
|
00698
|
RMGB0000198
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785441656
|
|
Mrs. SURAIYA BEGAM WO MAHBOOB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
36
|
LUNKARANSAR
|
RJ-270300420100512500/732649
(महाजन)
|
2703004201NRG24080120241108267
|
09/01/2024
|
JAGDISH
|
2703004201WL029160
|
JAGDISH
|
00698
|
RMGB0000669
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785441658
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46032
|
46032
|
|
|
|
|
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