|
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-270300421200520200/50394897
(सूई)
|
2703004212NRG24080720230315966
|
08/07/2023
|
HINDU SINGH
|
2703004212WL008313
|
HINDU SINGH
|
00045
|
BARB0PHAJOD
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798973065
|
|
HINDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421200520200/732125
(सूई)
|
2703004212NRG24080720230316241
|
08/07/2023
|
KALU RAM
|
2703004212WL008316
|
KALU RAM
|
00152
|
HDFC0002799
|
906
|
906
|
Processed
|
24/08/2023
|
|
4798973074
|
|
KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421200520200/50394759
(सूई)
|
2703004212NRG24080720230315959
|
08/07/2023
|
PUSHPA KANWAR
|
2703004212WL008313
|
PUSHPA KANWAR
|
00354
|
PUNB0513210
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973064
|
|
PUSHPA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421200520200/7050395818
(सूई)
|
2703004212NRG24080720230315987
|
08/07/2023
|
LILADHAR
|
2703004212WL008313
|
LILADHAR
|
00354
|
PUNB0652100
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4798973073
|
|
LILADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300421300510000/50332383
(चक जोहड)
|
2703004213NRG24060720230298829
|
08/07/2023
|
Syopat ram
|
2703004213WL007842
|
Syopat ram
|
00415
|
SBI00010170
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
4798973033
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300420600511700/50394209
(रामबाग)
|
2703004206NRG24070720230301188
|
08/07/2023
|
Rajendar
|
2703004206WL007912
|
Rajendar
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798973037
|
|
MR RAJENDRA SHARMA
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420600511700/50394218
(रामबाग)
|
2703004206NRG24070720230301190
|
08/07/2023
|
maya
|
2703004206WL007912
|
maya
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798973072
|
|
MRS MAYA MAYA
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420600511700/50394228
(रामबाग)
|
2703004206NRG24070720230301191
|
08/07/2023
|
magharam
|
2703004206WL007912
|
magharam
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798973039
|
|
MR MEGHA RAM
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420600511700/6104741214
(रामबाग)
|
2703004206NRG24070720230301230
|
08/07/2023
|
khema ram
|
2703004206WL007912
|
khema ram
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798973040
|
|
MS KHEMA RAM
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420600511700/6104741226
(रामबाग)
|
2703004206NRG24070720230301232
|
08/07/2023
|
rajaram
|
2703004206WL007912
|
rajaram
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798973056
|
|
MR RAJA RAM
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420600511700/743359
(रामबाग)
|
2703004206NRG24070720230301260
|
08/07/2023
|
Sarswati
|
2703004206WL007912
|
Sarswati
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798973059
|
|
MRS SARASWATI DEVI
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420600511700/743461
(रामबाग)
|
2703004206NRG24070720230301035
|
08/07/2023
|
Sarsawati
|
2703004206WL007908
|
Sarsawati
|
00415
|
SBIN0008430
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4798973036
|
|
MRS SARASWATI
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420600511700/743472
(रामबाग)
|
2703004206NRG24070720230301288
|
08/07/2023
|
indraj
|
2703004206WL007912
|
indraj
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798973060
|
|
MR INDRAJ
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421200520200/750394743
(सूई)
|
2703004212NRG24080720230316079
|
08/07/2023
|
KISHOR DAS
|
2703004212WL008313
|
KISHOR DAS
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973057
|
|
MR KISHOR DAS
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300421200520200/750394776
(सूई)
|
2703004212NRG24080720230316083
|
08/07/2023
|
bhaldass
|
2703004212WL008313
|
bhaldass
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973034
|
|
MR BHAL DAS
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300421300510000/50332519
(चक जोहड)
|
2703004213NRG24060720230298838
|
08/07/2023
|
Aatmaram
|
2703004213WL007843
|
Aatmaram
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798973063
|
|
MR ATAMA RAM
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300421300510000/50332519
(चक जोहड)
|
2703004213NRG24060720230298839
|
08/07/2023
|
maya
|
2703004213WL007843
|
maya
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798973062
|
|
MR ATAMA RAM
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300421300510000/708810
(चक जोहड)
|
2703004213NRG24060720230298848
|
08/07/2023
|
RAJA RAM
|
2703004213WL007844
|
RAJA RAM
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798973054
|
|
MR RAJA RAM
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300421300510000/708832
(चक जोहड)
|
2703004213NRG24060720230298841
|
08/07/2023
|
Kaluram
|
2703004213WL007843
|
Kaluram
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798973035
|
|
MR SURIYA DEVI
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421300510000/708917
(चक जोहड)
|
2703004213NRG24060720230298806
|
08/07/2023
|
Padmaram
|
2703004213WL007841
|
Padmaram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798973061
|
|
MRS NIRMALA DEVI
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300421300510100/50404697
(चक जोहड)
|
2703004213NRG24060720230298819
|
08/07/2023
|
NIRMALA
|
2703004213WL007841
|
NIRMALA
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798973058
|
|
MRS NIRMALA NIRMALA
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300421300510100/50404743
(चक जोहड)
|
2703004213NRG24060720230298820
|
08/07/2023
|
RAJARAM
|
2703004213WL007841
|
RAJARAM
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798973055
|
|
MR RAJARAM
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300421300510100/718288
(चक जोहड)
|
2703004213NRG24060720230298828
|
08/07/2023
|
Niraji devi
|
2703004213WL007841
|
Niraji devi
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798973038
|
|
MRS NIRANI NIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45175
|
45175
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300418700511400/732941
(शेरपुरा)
|
2703004187NRG24030720230260933
|
08/07/2023
|
Dharu ram
|
2703004187WL006953
|
Dharu ram
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798973051
|
|
MR DHARU RAM
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420600511700/50394187
(रामबाग)
|
2703004206NRG24070720230301181
|
08/07/2023
|
Sarsawati
|
2703004206WL007912
|
Sarsawati
|
00415
|
SBIN0031170
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798973041
|
|
MRS SARSWATI DEVI
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520200/7050395818
(सूई)
|
2703004212NRG24080720230315988
|
08/07/2023
|
LALITA
|
2703004212WL008313
|
LALITA
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798973053
|
|
MRS LALITA
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520200/7053395845
(सूई)
|
2703004212NRG24080720230315998
|
08/07/2023
|
Omparkash
|
2703004212WL008313
|
Omparkash
|
00415
|
SBIN0031170
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973070
|
|
MR OMPRAKASH JANGHU
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520200/7053395845
(सूई)
|
2703004212NRG24080720230315997
|
08/07/2023
|
Puja
|
2703004212WL008313
|
Puja
|
00415
|
SBIN0031170
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973071
|
|
MS POOJA
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300421200520200/7053395889
(सूई)
|
2703004212NRG24080720230316010
|
08/07/2023
|
Pushpa
|
2703004212WL008313
|
Pushpa
|
00415
|
SBIN0031170
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973052
|
|
MRS PUSPA
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300421200520200/750394725
(सूई)
|
2703004212NRG24080720230315881
|
08/07/2023
|
rukma
|
2703004212WL008310
|
rukma
|
00415
|
SBIN0031170
|
151
|
151
|
Processed
|
24/08/2023
|
|
4798973042
|
|
MRS RUKAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15306
|
15306
|
|
|
|
|
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300421200520200/7053395843
(सूई)
|
2703004212NRG24080720230316195
|
08/07/2023
|
sama
|
2703004212WL008316
|
sama
|
00415
|
SBIN0031337
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4798973076
|
|
MISS RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
32
|
LUNKARANSAR
|
RJ-270300421200520200/7050395827
(सूई)
|
2703004212NRG24080720230315996
|
08/07/2023
|
pramod kanwar
|
2703004212WL008313
|
pramod kanwar
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973050
|
|
MRS PRAMOD KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300420600511700/743339
(रामबाग)
|
2703004206NRG24070720230300991
|
08/07/2023
|
Shera ram
|
2703004206WL007908
|
Shera ram
|
00415
|
SBIN0031578
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4798973048
|
|
MR SHERARAM NAI
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300421200520200/50382752
(सूई)
|
2703004212NRG24080720230315778
|
08/07/2023
|
SHARADA
|
2703004212WL008310
|
SHARADA
|
00415
|
SBIN0031578
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4798973068
|
|
MRS SHARDA
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300421200520200/50382855
(सूई)
|
2703004212NRG24080720230315917
|
08/07/2023
|
SAGAR
|
2703004212WL008313
|
SAGAR
|
00415
|
SBIN0031578
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973043
|
|
MR SAGAR DAS SWAMI
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300421200520200/7050395786
(सूई)
|
2703004212NRG24080720230316185
|
08/07/2023
|
GANESHA RAM
|
2703004212WL008316
|
GANESHA RAM
|
00415
|
SBIN0031578
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4798973049
|
|
MR GANESHA RAM
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300421200520200/7050395820
(सूई)
|
2703004212NRG24080720230315989
|
08/07/2023
|
BHAKU RAM
|
2703004212WL008313
|
BHAKU RAM
|
00415
|
SBIN0031578
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973045
|
|
MR BHALU RAM
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300421200520200/7053395852
(सूई)
|
2703004212NRG24080720230316000
|
08/07/2023
|
RAVINDAR
|
2703004212WL008313
|
RAVINDAR
|
00415
|
SBIN0031578
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973069
|
|
MR RAVINDAR RAVINDAR
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300421200520200/722009
(सूई)
|
2703004212NRG24080720230316208
|
08/07/2023
|
SHERA
|
2703004212WL008316
|
SHERA
|
00415
|
SBIN0031578
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798973046
|
|
MS SHERA DEVI
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300421200520200/9980675
(सूई)
|
2703004212NRG24080720230316097
|
08/07/2023
|
KANDAS SWAMI
|
2703004212WL008313
|
KANDAS SWAMI
|
00415
|
SBIN0031578
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973047
|
|
MR KANDAS
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300421200520200/9982575-A
(सूई)
|
2703004212NRG24080720230315892
|
08/07/2023
|
SUMITRA DEVI
|
2703004212WL008310
|
SUMITRA DEVI
|
00415
|
SBIN0031578
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798973067
|
|
MS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
42
|
LUNKARANSAR
|
RJ-270300421200520200/50395012
(सूई)
|
2703004212NRG24080720230315972
|
08/07/2023
|
CHHELU KANWAR
|
2703004212WL008313
|
CHHELU KANWAR
|
00415
|
SBIN0031597
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973044
|
|
MRS CHHELU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
43
|
LUNKARANSAR
|
RJ-270300421200520200/7053395853
(सूई)
|
2703004212NRG24080720230316001
|
08/07/2023
|
RAM PRASAD SWAMI
|
2703004212WL008313
|
RAM PRASAD SWAMI
|
00689
|
AUBL0002268
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798973075
|
|
RAM PRASAD SWAMI
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300421200520200/7053395896
(सूई)
|
2703004212NRG24080720230316202
|
08/07/2023
|
Sukhram
|
2703004212WL008316
|
Sukhram
|
00689
|
AUBL0002268
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4798973066
|
|
Sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105566
|
105566
|
|
|
|
|
|
|
|