|
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-270300420200517900/704292
(हसेरा)
|
2703004222NRG22240120231279722
|
14/06/2023
|
Mrs. Basanti Basanti
|
2703004WL0036704
|
Mrs. Basanti Basanti
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660592261
|
|
MRS BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418600520600/734380
(शेखसर)
|
2703004000NRG22220420221275001
|
14/06/2023
|
GULAB RAM GODARA
|
2703004WL0035618
|
GULAB RAM GODARA
|
00415
|
SBIN0031440
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2660592256
|
|
MR GULAB RAM
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300418600520600/734380
(शेखसर)
|
2703004000NRG22220620221278502
|
14/06/2023
|
GULAB RAM GODARA
|
2703004WL0036417
|
GULAB RAM GODARA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592257
|
|
MR GULAB RAM
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300418600520600/734469
(शेखसर)
|
2703004000NRG22220620221278503
|
14/06/2023
|
KALURAM
|
2703004WL0036417
|
KALURAM
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592252
|
|
MR KALURAM
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300418600520600/734469
(शेखसर)
|
2703004000NRG22220420221275002
|
14/06/2023
|
KALURAM
|
2703004WL0035618
|
KALURAM
|
00415
|
SBIN0031440
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2660592253
|
|
MR KALURAM
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418600520600/850388677
(शेखसर)
|
2703004000NRG22220620221278504
|
14/06/2023
|
RAM CHANDRA
|
2703004WL0036417
|
RAM CHANDRA
|
00415
|
SBIN0031440
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2660592255
|
|
MR RAM CHANDRA
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300418600520600/850388709
(शेखसर)
|
2703004000NRG22220620221278505
|
14/06/2023
|
SUMITRA DEVI
|
2703004WL0036417
|
SUMITRA DEVI
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660592251
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300418600520600/850388710
(शेखसर)
|
2703004000NRG22220620221278506
|
14/06/2023
|
MAMTA DEVI
|
2703004WL0036417
|
MAMTA DEVI
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660592267
|
|
MRS MAMTA DEVI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300418600520600/850388721
(शेखसर)
|
2703004000NRG22220620221278507
|
14/06/2023
|
KISHNA RAM LOHAR
|
2703004WL0036417
|
KISHNA RAM LOHAR
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660592250
|
|
MR KISHNA RAM
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300418600520600/850388721
(शेखसर)
|
2703004000NRG22220420221275003
|
14/06/2023
|
KISHNA RAM LOHAR
|
2703004WL0035618
|
KISHNA RAM LOHAR
|
00415
|
SBIN0031440
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2660592254
|
|
MR KISHNA RAM
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300418600520600/850388775
(शेखसर)
|
2703004000NRG22290620221278733
|
14/06/2023
|
DHANNI KHATI
|
2703004WL0036496
|
DHANNI KHATI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592260
|
|
MRS DHANI KHATI
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300418600520600/850388775
(शेखसर)
|
2703004000NRG22220420221275004
|
14/06/2023
|
DHANNI KHATI
|
2703004WL0035618
|
DHANNI KHATI
|
00415
|
SBIN0031440
|
1392
|
1392
|
Processed
|
20/06/2023
|
|
2660592258
|
|
MRS DHANI KHATI
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300418600520600/850388775
(शेखसर)
|
2703004000NRG22290620221278734
|
14/06/2023
|
DHANNI KHATI
|
2703004WL0036496
|
DHANNI KHATI
|
00415
|
SBIN0031440
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660592259
|
|
MRS DHANI KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22003
|
22003
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300418400516900/5033330186
(धीरेरा गाॅंव)
|
2703004240NRG22240220221059888
|
14/06/2023
|
saroj
|
2703004WL026881
|
saroj
|
00415
|
SBIN0031612
|
942
|
942
|
Processed
|
20/06/2023
|
|
2660592265
|
|
MRS SAROJ
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300418400516900/50392823
(धीरेरा गाॅंव)
|
2703004240NRG22211020210565349
|
14/06/2023
|
DAROPATI
|
2703004WL013858
|
DAROPATI
|
00415
|
SBIN0031612
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660592266
|
|
MRS DAROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004000NRG22220620221278501
|
14/06/2023
|
TIJA DEVI
|
2703004WL0036417
|
TIJA DEVI
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
21/06/2023
|
|
2660592264
|
|
TIJA DEVI
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300418600520600/85388671-A
(शेखसर)
|
2703004000NRG22230620221278621
|
14/06/2023
|
KOJA RAM
|
2703004WL0036442
|
KOJA RAM
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
21/06/2023
|
|
2660592263
|
|
KOJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300418400516900/5033330194
(धीरेरा गाॅंव)
|
2703004240NRG22240220221059890
|
14/06/2023
|
rakeash
|
2703004WL026881
|
rakeash
|
00698
|
RMGB0000181
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2660592269
|
|
rakeash
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300418400516900/5033330194
(धीरेरा गाॅंव)
|
2703004240NRG22240220221059889
|
14/06/2023
|
vimala
|
2703004WL026881
|
vimala
|
00698
|
RMGB0000181
|
775
|
775
|
Processed
|
20/06/2023
|
|
2660592268
|
|
vimala
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300418400516900/503333191
(धीरेरा गाॅंव)
|
2703004240NRG22211020210565348
|
14/06/2023
|
SADASUKH
|
2703004WL013858
|
SADASUKH
|
00698
|
RMGB0000181
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2660592262
|
|
SADASUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34829
|
34829
|
|
|
|
|
|
|
|