|
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-270300418400516600/728193
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143392
|
08/04/2023
|
Prameshwari
|
2703004221WL043803
|
Prameshwari
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435367427
|
|
Mrs. PRAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516600/50401527
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143364
|
08/04/2023
|
pooja ojha
|
2703004221WL043803
|
pooja ojha
|
00415
|
SBIN0032143
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435367426
|
|
Miss. POOJA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516600/50392921
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143319
|
08/04/2023
|
Manoj
|
2703004221WL043803
|
Manoj
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435367416
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516600/50392926
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143320
|
08/04/2023
|
Shanti
|
2703004221WL043803
|
Shanti
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435367422
|
|
Mrs. SHANTI DEVI BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516600/50392969
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143326
|
08/04/2023
|
Birma
|
2703004221WL043803
|
Birma
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435367420
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516600/50392969
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143325
|
08/04/2023
|
Sanwarmal
|
2703004221WL043803
|
Sanwarmal
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435367417
|
|
Mr. SANWAR LAL S/O BHANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNKARANSAR
|
RJ-270300418400516600/728194
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143393
|
08/04/2023
|
Kamla
|
2703004221WL043803
|
Kamla
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435367425
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516600/50392959
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143321
|
08/04/2023
|
Megharam
|
2703004221WL043803
|
Megharam
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435367419
|
|
Mr. MEGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300418400516600/50392959
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143322
|
08/04/2023
|
Sarda
|
2703004221WL043803
|
Sarda
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435367421
|
|
Mrs. SHARDA DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNKARANSAR
|
RJ-270300418400516600/50393909
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143337
|
08/04/2023
|
Hasti
|
2703004221WL043803
|
Hasti
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435367418
|
|
Mrs. HASTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300418400516600/50393909
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143336
|
08/04/2023
|
Pannaram
|
2703004221WL043803
|
Pannaram
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435367415
|
|
Mr. PANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300418400516600/50401394
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143354
|
08/04/2023
|
jamna meghwal
|
2703004221WL043803
|
jamna meghwal
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435367428
|
|
MISS JAMNA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300418400516600/728147
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143385
|
08/04/2023
|
Savatri
|
2703004221WL043803
|
Savatri
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435367424
|
|
Mrs. SAVITRI W/O TULSHI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300418400516600/730232
(धीरेरा गाॅंव)
|
2703004221NRG23060420231143407
|
08/04/2023
|
Suman
|
2703004221WL043803
|
Suman
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435367423
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|