|
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-270300419300513000/503309061-B
(बडेरन)
|
2703004193NRG24060720230290993
|
07/07/2023
|
gaytri
|
2703004193WL007648
|
gaytri
|
00176
|
IDIB000L553
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361661
|
|
gaytri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513000/708954
(बडेरन)
|
2703004193NRG24060720230291026
|
07/07/2023
|
Magharam
|
2703004193WL007648
|
Magharam
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361652
|
|
Magharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513000/503308998
(बडेरन)
|
2703004193NRG24060720230290975
|
07/07/2023
|
hariram
|
2703004193WL007648
|
hariram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361662
|
|
hariram
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513000/503309039-B
(बडेरन)
|
2703004193NRG24060720230290984
|
07/07/2023
|
magharam
|
2703004193WL007648
|
magharam
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361658
|
|
magharam
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513000/503309039-B
(बडेरन)
|
2703004193NRG24060720230290985
|
07/07/2023
|
sonudevi
|
2703004193WL007648
|
sonudevi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361659
|
|
sonudevi
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513000/503309081
(बडेरन)
|
2703004193NRG24060720230290994
|
07/07/2023
|
JALANDHAR
|
2703004193WL007648
|
JALANDHAR
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361656
|
|
JALANDHAR
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513000/503309081
(बडेरन)
|
2703004193NRG24060720230290995
|
07/07/2023
|
SANTOSH
|
2703004193WL007648
|
SANTOSH
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361655
|
|
SANTOSH
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513000/50331088
(बडेरन)
|
2703004193NRG24060720230291012
|
07/07/2023
|
Girdawari
|
2703004193WL007648
|
Girdawari
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361654
|
|
Girdawari
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419300513000/503966733
(बडेरन)
|
2703004193NRG24030720230260571
|
07/07/2023
|
MAHENDRA MEGHWAL
|
2703004193WL006925
|
MAHENDRA MEGHWAL
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797361657
|
|
MAHENDRA MEGHWAL
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300419300513000/708983-B
(बडेरन)
|
2703004193NRG24060720230291041
|
07/07/2023
|
omprakash
|
2703004193WL007648
|
omprakash
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361663
|
|
omprakash
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300419300513000/718192
(बडेरन)
|
2703004193NRG24060720230291064
|
07/07/2023
|
Keshar Devi
|
2703004193WL007648
|
Keshar Devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797361653
|
|
Keshar Devi
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513000/9981820-A
(बडेरन)
|
2703004193NRG24060720230291083
|
07/07/2023
|
Jaisaram
|
2703004193WL007648
|
Jaisaram
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797361660
|
|
Jaisaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26060
|
26060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31260
|
31260
|
|
|
|
|
|
|
|