|
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-270300420400520901/50339728
(पीपेरां)
|
2703004204NRG24060720230293925
|
06/07/2023
|
Teeja devi
|
2703004204WL007725
|
Teeja devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334235
|
|
MR TEEJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420400520901/503368832
(पीपेरां)
|
2703004204NRG24060720230293911
|
06/07/2023
|
SUMAN
|
2703004204WL007725
|
SUMAN
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797334240
|
|
MRS SUMAN
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420400520901/503368845
(पीपेरां)
|
2703004204NRG24060720230293912
|
06/07/2023
|
SAROJ
|
2703004204WL007725
|
SAROJ
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797334242
|
|
MRS SAROJ
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420400520901/503368855
(पीपेरां)
|
2703004204NRG24060720230293914
|
06/07/2023
|
BASANTI DEVI
|
2703004204WL007725
|
BASANTI DEVI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334273
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420400520901/503368875
(पीपेरां)
|
2703004204NRG24060720230293916
|
06/07/2023
|
keshraram
|
2703004204WL007725
|
keshraram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334268
|
|
MR KESURAM
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420400520901/503368912
(पीपेरां)
|
2703004204NRG24060720230293745
|
06/07/2023
|
Sona devi
|
2703004204WL007724
|
Sona devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797334255
|
|
MRS SONA DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420400520901/50339931
(पीपेरां)
|
2703004204NRG24060720230293936
|
06/07/2023
|
Harman Ram
|
2703004204WL007725
|
Harman Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334272
|
|
MR HARMAN RAM SO RAMU RAM KUMHAR
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420400520901/50339965
(पीपेरां)
|
2703004204NRG24060720230293937
|
06/07/2023
|
Mam Raj Gar
|
2703004204WL007725
|
Mam Raj Gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334267
|
|
MR MAM RAJ GAR
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420400520901/50339983
(पीपेरां)
|
2703004204NRG24060720230293783
|
06/07/2023
|
Bhagwati
|
2703004204WL007724
|
Bhagwati
|
00415
|
SBIN0031614
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4797334244
|
|
MRS BHAGAWATI SUBHASH
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420400520901/50340010
(पीपेरां)
|
2703004204NRG24060720230293945
|
06/07/2023
|
gayatri devi
|
2703004204WL007725
|
gayatri devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334245
|
|
MRS GAYATRI DEVI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420400520901/50340017
(पीपेरां)
|
2703004204NRG24060720230293949
|
06/07/2023
|
aasha ram
|
2703004204WL007725
|
aasha ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334271
|
|
MR ASHA RAM MOTBRAHMAN SO BIRBAL RAM MOT
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420400520901/50340027
(पीपेरां)
|
2703004204NRG24060720230290690
|
06/07/2023
|
Sumitra
|
2703004204WL007643
|
Sumitra
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797334275
|
|
MRS SUMITRA SUMITRA
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420400520901/5040501641
(पीपेरां)
|
2703004204NRG24060720230293789
|
06/07/2023
|
TARA MANI
|
2703004204WL007724
|
TARA MANI
|
00415
|
SBIN0031614
|
334
|
334
|
Processed
|
24/08/2023
|
|
4797334276
|
|
MRS TARA MANI
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300420400520901/5040501647
(पीपेरां)
|
2703004204NRG24060720230293958
|
06/07/2023
|
ANKUSH
|
2703004204WL007725
|
ANKUSH
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334252
|
|
MR ANKUSH
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300420400520901/5040501652
(पीपेरां)
|
2703004204NRG24060720230293791
|
06/07/2023
|
LAKSHMI NAYAK
|
2703004204WL007724
|
LAKSHMI NAYAK
|
00415
|
SBIN0031614
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4797334243
|
|
MRS LAKSHMI NAYAK
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420400520901/5040501720
(पीपेरां)
|
2703004204NRG24060720230293796
|
06/07/2023
|
INDRA DEVI
|
2703004204WL007724
|
INDRA DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797334236
|
|
MRS INDRA DEVI WO RAJENDRA BAZIGAR
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300420400520901/5040501724-A
(पीपेरां)
|
2703004204NRG24060720230293964
|
06/07/2023
|
Rukma Devi
|
2703004204WL007725
|
Rukma Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334246
|
|
MRS RUKMA DEVI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300420400520901/5040501726
(पीपेरां)
|
2703004204NRG24060720230293965
|
06/07/2023
|
SHRWANRAM
|
2703004204WL007725
|
SHRWANRAM
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334238
|
|
MR SHRWANRAM SHRWANRAM
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300420400520901/5040501728
(पीपेरां)
|
2703004204NRG24060720230293967
|
06/07/2023
|
Agrej
|
2703004204WL007725
|
Agrej
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334249
|
|
MR AGREJ
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300420400520901/5040501728
(पीपेरां)
|
2703004204NRG24060720230293968
|
06/07/2023
|
Dali
|
2703004204WL007725
|
Dali
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334250
|
|
MRS DALI
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300420400520901/5040501747
(पीपेरां)
|
2703004204NRG24060720230293802
|
06/07/2023
|
GAYATRI PARAPAT
|
2703004204WL007724
|
GAYATRI PARAPAT
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797334237
|
|
MRS GAYATRI PARAPAT
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420400520901/5040501748
(पीपेरां)
|
2703004204NRG24060720230293803
|
06/07/2023
|
Mukesh Kumar
|
2703004204WL007724
|
Mukesh Kumar
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797334247
|
|
MR MUKESH KUMAR
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300420400520901/5040501757
(पीपेरां)
|
2703004204NRG24060720230293805
|
06/07/2023
|
RAJVINDER KOR
|
2703004204WL007724
|
RAJVINDER KOR
|
00415
|
SBIN0031614
|
167
|
167
|
Processed
|
24/08/2023
|
|
4797334274
|
|
MRS SANTOSH
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300420400520901/50405252
(पीपेरां)
|
2703004204NRG24060720230290693
|
06/07/2023
|
Bhagwanti
|
2703004204WL007643
|
Bhagwanti
|
00415
|
SBIN0031614
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797334277
|
|
MR BHAGWANTI
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420400520901/701837
(पीपेरां)
|
2703004204NRG24060720230293996
|
06/07/2023
|
Naurang gar
|
2703004204WL007725
|
Naurang gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334263
|
|
MR NAURANG GAR
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300420400520901/701842
(पीपेरां)
|
2703004204NRG24060720230293998
|
06/07/2023
|
Lali Devi
|
2703004204WL007725
|
Lali Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334259
|
|
MRS LALI DEVI
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300420400520901/701854
(पीपेरां)
|
2703004204NRG24060720230294007
|
06/07/2023
|
Kaman Devi
|
2703004204WL007725
|
Kaman Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797334262
|
|
MRS KAMAN DEVI
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300420400520901/711707
(पीपेरां)
|
2703004204NRG24060720230294014
|
06/07/2023
|
jyani devi
|
2703004204WL007725
|
jyani devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797334270
|
|
MR JYANI DEVI
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300420400520901/734861
(पीपेरां)
|
2703004204NRG24060720230293824
|
06/07/2023
|
Prem Singh
|
2703004204WL007724
|
Prem Singh
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797334254
|
|
MR PREM SINGH
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300420400520901/739401
(पीपेरां)
|
2703004204NRG24060720230293847
|
06/07/2023
|
Mukhya Devi
|
2703004204WL007724
|
Mukhya Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797334241
|
|
MRS MUKHYA DEVI
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420400520901/739415
(पीपेरां)
|
2703004204NRG24060720230294027
|
06/07/2023
|
Ashi Devi Jat
|
2703004204WL007725
|
Ashi Devi Jat
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334261
|
|
MRS ASHI DEVI JAT
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420400520901/739457
(पीपेरां)
|
2703004204NRG24060720230294033
|
06/07/2023
|
Gopal Ram
|
2703004204WL007725
|
Gopal Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334256
|
|
MRS RAJU DEVI
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300420400520901/739463
(पीपेरां)
|
2703004204NRG24060720230293868
|
06/07/2023
|
Sankar Lal
|
2703004204WL007724
|
Sankar Lal
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797334265
|
|
MR SANKAR LAL
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300420400520901/739470
(पीपेरां)
|
2703004204NRG24060720230294034
|
06/07/2023
|
TULCHA RAM
|
2703004204WL007725
|
TULCHA RAM
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334260
|
|
MR TULACHHA RAM
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420400520901/739471
(पीपेरां)
|
2703004204NRG24060720230294036
|
06/07/2023
|
Rukma Devi
|
2703004204WL007725
|
Rukma Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334269
|
|
MRS RUKMA DEVI
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420400520901/739486
(पीपेरां)
|
2703004204NRG24060720230293877
|
06/07/2023
|
Bhawari Devi
|
2703004204WL007724
|
Bhawari Devi
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797334257
|
|
MRS BHAWARI DEVI
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420400520901/739625
(पीपेरां)
|
2703004204NRG24060720230293879
|
06/07/2023
|
Prabhu Ram Nayak
|
2703004204WL007724
|
Prabhu Ram Nayak
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797334264
|
|
MR PRABHU RAM NAYAK
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420400520901/739646
(पीपेरां)
|
2703004204NRG24060720230294038
|
06/07/2023
|
MOHAN RAM
|
2703004204WL007725
|
MOHAN RAM
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334253
|
|
MR MOHAN RAM
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300420400520901/739676-A
(पीपेरां)
|
2703004204NRG24060720230290703
|
06/07/2023
|
KRISHNA DEVI
|
2703004204WL007643
|
KRISHNA DEVI
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797334239
|
|
MRS KRISHNA DEVI
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300420400520901/739744
(पीपेरां)
|
2703004204NRG24060720230293888
|
06/07/2023
|
Shakuntala Devi
|
2703004204WL007724
|
Shakuntala Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797334266
|
|
MR DHARAM PURI SO HADMAN PURI
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420400520901/739964
(पीपेरां)
|
2703004204NRG24060720230293893
|
06/07/2023
|
Chand Gar
|
2703004204WL007724
|
Chand Gar
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797334251
|
|
MR CHAND GAR
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420400520901/739969
(पीपेरां)
|
2703004204NRG24060720230294041
|
06/07/2023
|
Chotu Ram
|
2703004204WL007725
|
Chotu Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334258
|
|
MR CHOTU RAM
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420400520901/742538
(पीपेरां)
|
2703004204NRG24060720230294047
|
06/07/2023
|
MANOHARI DEVI
|
2703004204WL007725
|
MANOHARI DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797334248
|
|
MR MANOHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300420400520901/503368855
(पीपेरां)
|
2703004204NRG24060720230293913
|
06/07/2023
|
Tulcharam
|
2703004204WL007725
|
Tulcharam
|
00689
|
AUBL0002268
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797334234
|
|
Tulcharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96592
|
96592
|
|
|
|
|
|
|
|