|
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-270300421500510900/50334388
(जैतपुर)
|
2703004226NRG24081220231017036
|
08/12/2023
|
Rajkawar
|
2703004226WL027088
|
Rajkawar
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141680
|
|
MRS RAJ KANWAR RATHORE
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300421500510900/50396413
(जैतपुर)
|
2703004226NRG24081220231017048
|
08/12/2023
|
Suman
|
2703004226WL027088
|
Suman
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141671
|
|
MRS SUMAN
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300421500510900/50402325
(जैतपुर)
|
2703004226NRG24081220231017049
|
08/12/2023
|
Vimla
|
2703004226WL027088
|
Vimla
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141676
|
|
MS VIMLA DEVI WO RAMSWARUP
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421500510900/50402390
(जैतपुर)
|
2703004226NRG24081220231017055
|
08/12/2023
|
SISPAL.SIGH
|
2703004226WL027088
|
SISPAL.SIGH
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141679
|
|
MR SHISHPAL SINGH
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421500510900/560334501
(जैतपुर)
|
2703004226NRG24081220231017061
|
08/12/2023
|
Mrs Pushpa Devi
|
2703004226WL027088
|
Mrs Pushpa Devi
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141675
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300421500510900/560334502
(जैतपुर)
|
2703004226NRG24081220231017062
|
08/12/2023
|
RAMAN KANWAR
|
2703004226WL027088
|
RAMAN KANWAR
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141674
|
|
MRS RAMAN KANWAR
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421500510900/560334508
(जैतपुर)
|
2703004226NRG24081220231017063
|
08/12/2023
|
Mr SHIV CHAND
|
2703004226WL027088
|
Mr SHIV CHAND
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141673
|
|
MR SHIV CHAND
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300421500510900/743619
(जैतपुर)
|
2703004226NRG24081220231017087
|
08/12/2023
|
MANIRAM
|
2703004226WL027088
|
MANIRAM
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141677
|
|
MR MANI RAM MUND
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421500510900/743624
(जैतपुर)
|
2703004226NRG24081220231017089
|
08/12/2023
|
bhanwari
|
2703004226WL027088
|
bhanwari
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141672
|
|
MRS BHANWARI DEVI
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421500510900/743720
(जैतपुर)
|
2703004226NRG24081220231014838
|
08/12/2023
|
om prakash
|
2703004226WL027035
|
om prakash
|
00415
|
SBIN0031578
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915141681
|
|
MR OMPRAKASH
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421500510900/9983808
(जैतपुर)
|
2703004226NRG24081220231017097
|
08/12/2023
|
Raja Devi
|
2703004226WL027088
|
Raja Devi
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915141678
|
|
MRS RAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16505
|
16505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16505
|
16505
|
|
|
|
|
|
|
|