|
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-270300420500523500/50390618
(रांवासर)
|
2703004239NRG24180520230105322
|
18/05/2023
|
Bhagvanaram
|
2703004239WL002976
|
Bhagvanaram
|
00415
|
SBIN0031337
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
1856492713
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300420500523500/50396826
(रांवासर)
|
2703004239NRG24180520230105323
|
18/05/2023
|
Maniram
|
2703004239WL002976
|
Maniram
|
00415
|
SBIN0031337
|
442
|
442
|
Processed
|
25/05/2023
|
|
1856492715
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300420500523500/50397060
(रांवासर)
|
2703004239NRG24180520230105325
|
18/05/2023
|
LEKH RAM
|
2703004239WL002976
|
LEKH RAM
|
00415
|
SBIN0031337
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856492712
|
|
MR LEKH RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420700513600/725036
(रोझा)
|
2703004207NRG24160520230098661
|
18/05/2023
|
Kishanlal
|
2703004207WL002822
|
Kishanlal
|
00415
|
SBIN0031416
|
880
|
880
|
Processed
|
25/05/2023
|
|
1856492714
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700513600/725327
(रोझा)
|
2703004207NRG24160520230098662
|
18/05/2023
|
Sawantram
|
2703004207WL002822
|
Sawantram
|
00415
|
SBIN0031416
|
880
|
880
|
Processed
|
25/05/2023
|
|
1856492716
|
|
Mr. Savata Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519400/726816
(काकड़वाला)
|
2703004195NRG24160520230098727
|
18/05/2023
|
Meera devi
|
2703004195WL002826
|
Meera devi
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856492711
|
|
Mr. SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300418400516900/50392871
(धीरेरा गाॅंव)
|
2703004240NRG24180520230105556
|
18/05/2023
|
DURGA RAM
|
2703004240WL002980
|
DURGA RAM
|
00698
|
RMGB0000181
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1856492719
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG24160520230098725
|
18/05/2023
|
Mohandas
|
2703004195WL002826
|
Mohandas
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856492709
|
|
Mr. MOHANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG24160520230098726
|
18/05/2023
|
Santosh
|
2703004195WL002826
|
Santosh
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856492718
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519400/726860
(काकड़वाला)
|
2703004195NRG24160520230098728
|
18/05/2023
|
Sita devi
|
2703004195WL002826
|
Sita devi
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856492710
|
|
Mr. FAKIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519400/741543
(काकड़वाला)
|
2703004195NRG24160520230098729
|
18/05/2023
|
Vimala
|
2703004195WL002826
|
Vimala
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856492717
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19606
|
19606
|
|
|
|
|
|
|
|