|
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-270300419700521501/50393510
(कुजटी)
|
2703004220NRG24231120230965495
|
23/11/2023
|
GITA DEVI
|
2703004220WL025700
|
GITA DEVI
|
00176
|
IDIB000L553
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275413
|
|
GITA DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300419700521501/53393624
(कुजटी)
|
2703004220NRG24231120230965520
|
23/11/2023
|
YASHODA
|
2703004220WL025700
|
YASHODA
|
00176
|
IDIB000L553
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603275414
|
|
YASHODA
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300419700521501/729415
(कुजटी)
|
2703004220NRG24231120230965560
|
23/11/2023
|
Chanda Devi
|
2703004220WL025700
|
Chanda Devi
|
00176
|
IDIB000L553
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275464
|
|
Chanda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516700/728352
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936364
|
23/11/2023
|
MANOJ
|
2703004221WL025070
|
MANOJ
|
00349
|
PSIB0000688
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0603275415
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300419700521501/53393620
(कुजटी)
|
2703004220NRG24221120230961373
|
23/11/2023
|
GAYTRI
|
2703004220WL025621
|
GAYTRI
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275416
|
|
GAYTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516700/50332961
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936108
|
23/11/2023
|
MANOHAR LAL
|
2703004221WL025068
|
MANOHAR LAL
|
00354
|
PUNB0652100
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275417
|
|
MANOHAR LAL
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419700521501/53393626
(कुजटी)
|
2703004220NRG24221120230961374
|
23/11/2023
|
PRAKASH DAS
|
2703004220WL025621
|
PRAKASH DAS
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275418
|
|
PRAKASH DAS
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300419700521501/702073
(कुजटी)
|
2703004220NRG24221120230961378
|
23/11/2023
|
Ramchandar Nath
|
2703004220WL025621
|
Ramchandar Nath
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275463
|
|
Ramchandar Nath
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419700521501/729174
(कुजटी)
|
2703004220NRG24231120230965538
|
23/11/2023
|
Sundarlal
|
2703004220WL025700
|
Sundarlal
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275462
|
|
Sundarlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300419700521501/50401518
(कुजटी)
|
2703004220NRG24221120230961360
|
23/11/2023
|
Dhapa Devi
|
2703004220WL025621
|
Dhapa Devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275436
|
|
MRS DHAPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300418400516700/50401573
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936160
|
23/11/2023
|
PRIYANKA
|
2703004221WL025068
|
PRIYANKA
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275444
|
|
MS PRIYANKA
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300418400516800/50401491
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936230
|
23/11/2023
|
SITA
|
2703004221WL025068
|
SITA
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275437
|
|
MRS SITA SITA
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300419700521501/50401569
(कुजटी)
|
2703004220NRG24231120230965512
|
23/11/2023
|
CHANDA DEVI
|
2703004220WL025700
|
CHANDA DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275441
|
|
MISS CHANDA DEVI
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300419700521501/50401578
(कुजटी)
|
2703004220NRG24231120230965514
|
23/11/2023
|
GUDDI DEVI
|
2703004220WL025700
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
400
|
400
|
Processed
|
20/02/2024
|
|
0603275447
|
|
MISS GUDDI DEVI
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419700521501/53393624
(कुजटी)
|
2703004220NRG24231120230965519
|
23/11/2023
|
LEKH RAM
|
2703004220WL025700
|
LEKH RAM
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275438
|
|
MR LEKH RAM
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300419700521501/53393626
(कुजटी)
|
2703004220NRG24221120230961375
|
23/11/2023
|
MAMTA SWAMI
|
2703004220WL025621
|
MAMTA SWAMI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275442
|
|
MS MAMTA SWAMI
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300419700521501/702166
(कुजटी)
|
2703004220NRG24231120230965529
|
23/11/2023
|
PRADEEP KUMAR SHARMA
|
2703004220WL025700
|
PRADEEP KUMAR SHARMA
|
00415
|
SBIN0031416
|
200
|
200
|
Processed
|
20/02/2024
|
|
0603275439
|
|
MR PRADEEP KUMAR SHARMA
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300419700521501/729017
(कुजटी)
|
2703004220NRG24231120230965532
|
23/11/2023
|
Aasu Ram
|
2703004220WL025700
|
Aasu Ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275445
|
|
MISS ASA RAM
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300419700521501/729212
(कुजटी)
|
2703004220NRG24231120230965541
|
23/11/2023
|
Surja Devi
|
2703004220WL025700
|
Surja Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0603275440
|
|
MISS SURGYANDEVI BHAM
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300419700521501/729262
(कुजटी)
|
2703004220NRG24231120230965552
|
23/11/2023
|
Jethi devi
|
2703004220WL025700
|
Jethi devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275446
|
|
MISS JE THI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20422
|
20422
|
|
|
|
|
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300418400516700/50401586
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936948
|
23/11/2023
|
Omprakash
|
2703004221WL025079
|
Omprakash
|
00415
|
SBIN0031590
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603275443
|
|
MR OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
LUNKARANSAR
|
RJ-270300418400516700/728403
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936373
|
23/11/2023
|
Om Singh
|
2703004221WL025070
|
Om Singh
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0603275465
|
|
Om Singh
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516500/713728
(सोढवाली)
|
2703004221NRG24211120230934834
|
23/11/2023
|
Kiran Devi
|
2703004221WL025050
|
Kiran Devi
|
00606
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0603275466
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300419700521501/50393465
(कुजटी)
|
2703004220NRG24221120230961345
|
23/11/2023
|
BRAJ LAL SHARMA
|
2703004220WL025621
|
BRAJ LAL SHARMA
|
00689
|
AUBL0002424
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275412
|
|
BRAJ LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300418400516700/50401510
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936156
|
23/11/2023
|
KOMAL
|
2703004221WL025068
|
KOMAL
|
00698
|
RMGB0000165
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275461
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300418400516600/50401440
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934500
|
23/11/2023
|
VINOD
|
2703004221WL025047
|
VINOD
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0603275452
|
|
VINOD
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300418400516700/50332981
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936902
|
23/11/2023
|
Salander Singh
|
2703004221WL025079
|
Salander Singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603275420
|
|
Salander Singh
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300418400516700/50332996
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936261
|
23/11/2023
|
Sulochana
|
2703004221WL025070
|
Sulochana
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0603275459
|
|
Sulochana
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300418400516700/50401253
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936924
|
23/11/2023
|
Ranjeet
|
2703004221WL025079
|
Ranjeet
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603275427
|
|
Ranjeet
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300418400516700/50401329
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936146
|
23/11/2023
|
KHYALI RAM
|
2703004221WL025068
|
KHYALI RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275451
|
|
KHYALI RAM
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300418400516700/50401365
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936327
|
23/11/2023
|
VIJAY KUMAR
|
2703004221WL025070
|
VIJAY KUMAR
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0603275453
|
|
VIJAY KUMAR
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300418400516700/50401443
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936339
|
23/11/2023
|
NIRMA
|
2703004221WL025070
|
NIRMA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0603275429
|
|
NIRMA
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300418400516700/50401616
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936343
|
23/11/2023
|
MAYA
|
2703004221WL025070
|
MAYA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0603275428
|
|
MAYA
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300418400516700/728269
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936955
|
23/11/2023
|
ASHI DEVI
|
2703004221WL025079
|
ASHI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603275454
|
|
ASHI DEVI
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300418400516700/728293
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936171
|
23/11/2023
|
MUNNI RAM
|
2703004221WL025068
|
MUNNI RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275455
|
|
MUNNI RAM
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300418400516700/728297
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936178
|
23/11/2023
|
Girdavaree
|
2703004221WL025068
|
Girdavaree
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0603275419
|
|
Girdavaree
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300418400516700/728297
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936177
|
23/11/2023
|
Uay singh
|
2703004221WL025068
|
Uay singh
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275423
|
|
Uay singh
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300418400516700/728341
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936189
|
23/11/2023
|
Shila Devi
|
2703004221WL025068
|
Shila Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275426
|
|
Shila Devi
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300418400516700/728365
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936371
|
23/11/2023
|
RAGHU VEER SINGH
|
2703004221WL025070
|
RAGHU VEER SINGH
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0603275421
|
|
RAGHU VEER SINGH
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300418400516700/728390
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936977
|
23/11/2023
|
Dleepsingh
|
2703004221WL025079
|
Dleepsingh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603275422
|
|
Dleepsingh
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300418400516800/50333130
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936216
|
23/11/2023
|
mali
|
2703004221WL025068
|
mali
|
00698
|
RMGB0000181
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0603275425
|
|
mali
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300418400516800/50333140
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936218
|
23/11/2023
|
savatri
|
2703004221WL025068
|
savatri
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275424
|
|
savatri
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300418400516800/50333146
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936224
|
23/11/2023
|
gaju
|
2703004221WL025068
|
gaju
|
00698
|
RMGB0000181
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0603275460
|
|
gaju
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516500/50382540
(सोढवाली)
|
2703004221NRG24211120230934827
|
23/11/2023
|
Kamla
|
2703004221WL025050
|
Kamla
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0603275456
|
|
Kamla
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516500/50401555
(सोढवाली)
|
2703004221NRG24211120230934563
|
23/11/2023
|
sanju
|
2703004221WL025047
|
sanju
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0603275450
|
|
sanju
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516500/50401591
(सोढवाली)
|
2703004221NRG24211120230934574
|
23/11/2023
|
mamta
|
2703004221WL025047
|
mamta
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0603275449
|
|
mamta
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516500/50401592
(सोढवाली)
|
2703004221NRG24211120230934576
|
23/11/2023
|
padama
|
2703004221WL025047
|
padama
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0603275448
|
|
padama
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516500/50401593
(सोढवाली)
|
2703004221NRG24211120230934578
|
23/11/2023
|
ANITA
|
2703004221WL025047
|
ANITA
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0603275430
|
|
ANITA
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516500/728531
(सोढवाली)
|
2703004221NRG24211120230934585
|
23/11/2023
|
chandni devi
|
2703004221WL025047
|
chandni devi
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0603275458
|
|
chandni devi
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516500/728542
(सोढवाली)
|
2703004221NRG24211120230934601
|
23/11/2023
|
MULI DEVI
|
2703004221WL025047
|
MULI DEVI
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0603275457
|
|
MULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48649
|
48649
|
|
|
|
|
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300419700521501/50401650
(कुजटी)
|
2703004220NRG24231120230965515
|
23/11/2023
|
BAJRANG
|
2703004220WL025700
|
BAJRANG
|
00698
|
RMGB0000198
|
400
|
400
|
Processed
|
20/02/2024
|
|
0603275431
|
|
BAJRANG
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300419700521501/53393619
(कुजटी)
|
2703004220NRG24231120230965518
|
23/11/2023
|
MANJU
|
2703004220WL025700
|
MANJU
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275433
|
|
MANJU
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300419700521501/53393619
(कुजटी)
|
2703004220NRG24231120230965517
|
23/11/2023
|
OM PRAKASH
|
2703004220WL025700
|
OM PRAKASH
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275432
|
|
OM PRAKASH
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300419700521501/53393620
(कुजटी)
|
2703004220NRG24221120230961372
|
23/11/2023
|
dilip
|
2703004220WL025621
|
dilip
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603275434
|
|
dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300418400516800/50401492
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936232
|
23/11/2023
|
BABITA
|
2703004221WL025068
|
BABITA
|
00698
|
RMGB0000494
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0603275435
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114572
|
114572
|
|
|
|
|
|
|
|