|
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-270300419500519100/50334798
(काकड़वाला)
|
2703004224NRG24050720230288506
|
06/07/2023
|
Jetharam
|
2703004224WL007587
|
Jetharam
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119666
|
|
Mr. JETHA RAM S/O LEKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519100/50334803
(काकड़वाला)
|
2703004224NRG24050720230288507
|
06/07/2023
|
SULOOCHNA
|
2703004224WL007587
|
SULOOCHNA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119667
|
|
SULOCHANAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519100/50334987
(काकड़वाला)
|
2703004224NRG24050720230288508
|
06/07/2023
|
Lalchand
|
2703004224WL007587
|
Lalchand
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119670
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519100/50400868
(काकड़वाला)
|
2703004224NRG24050720230288510
|
06/07/2023
|
MANJU
|
2703004224WL007587
|
MANJU
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119665
|
|
MRS MANJU RANJEET
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519100/50400871
(काकड़वाला)
|
2703004224NRG24050720230288512
|
06/07/2023
|
saroj
|
2703004224WL007587
|
saroj
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119661
|
|
SAROJ DEVI GAVARIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519100/50400871
(काकड़वाला)
|
2703004224NRG24050720230288511
|
06/07/2023
|
suresh
|
2703004224WL007587
|
suresh
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119662
|
|
SURESH . GAVARIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519100/50400872
(काकड़वाला)
|
2703004224NRG24050720230288514
|
06/07/2023
|
baskla
|
2703004224WL007587
|
baskla
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119664
|
|
MISS BAS KALA DO DALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519100/50405840
(काकड़वाला)
|
2703004224NRG24050720230288519
|
06/07/2023
|
SUNIL
|
2703004224WL007587
|
SUNIL
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119677
|
|
SUNIL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519100/726084
(काकड़वाला)
|
2703004224NRG24050720230288521
|
06/07/2023
|
Brajlal
|
2703004224WL007587
|
Brajlal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119679
|
|
BRJ LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519100/726084
(काकड़वाला)
|
2703004224NRG24050720230288522
|
06/07/2023
|
Vimala
|
2703004224WL007587
|
Vimala
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119669
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519100/726466
(काकड़वाला)
|
2703004224NRG24050720230288524
|
06/07/2023
|
goodi
|
2703004224WL007587
|
goodi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119663
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519100/726466
(काकड़वाला)
|
2703004224NRG24050720230288523
|
06/07/2023
|
Lalchand
|
2703004224WL007587
|
Lalchand
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119672
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519102/50389355
(काकड़वाला)
|
2703004224NRG24050720230288526
|
06/07/2023
|
indera
|
2703004224WL007587
|
indera
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119660
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519102/50389355
(काकड़वाला)
|
2703004224NRG24050720230288525
|
06/07/2023
|
Ratiram
|
2703004224WL007587
|
Ratiram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119668
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519400/50334777
(काकड़वाला)
|
2703004224NRG24050720230288527
|
06/07/2023
|
BHAWAELAL
|
2703004224WL007587
|
BHAWAELAL
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119673
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519400/50334777
(काकड़वाला)
|
2703004224NRG24050720230288528
|
06/07/2023
|
DURAGA devi
|
2703004224WL007587
|
DURAGA devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119678
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519400/50334778
(काकड़वाला)
|
2703004224NRG24050720230288529
|
06/07/2023
|
sayopatram
|
2703004224WL007587
|
sayopatram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119674
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519100/50400868
(काकड़वाला)
|
2703004224NRG24050720230288509
|
06/07/2023
|
RANJEET
|
2703004224WL007587
|
RANJEET
|
00114
|
RSCB0017012
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119671
|
|
RANJEET .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519100/50405815
(काकड़वाला)
|
2703004224NRG24050720230288516
|
06/07/2023
|
suman
|
2703004224WL007587
|
suman
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119675
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519100/50405815
(काकड़वाला)
|
2703004224NRG24050720230288515
|
06/07/2023
|
jitram
|
2703004224WL007587
|
jitram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799119676
|
|
MR JEETRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|