|
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-270300420200517900/50391956
(हसेरा)
|
2703004222NRG24100320241357753
|
10/03/2024
|
DEVI LAL
|
2703004222WL035399
|
DEVI LAL
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922892
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300420200517900/50391972
(हसेरा)
|
2703004222NRG24100320241357754
|
10/03/2024
|
BABU LAL
|
2703004222WL035399
|
BABU LAL
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922895
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300420200517900/50397787
(हसेरा)
|
2703004222NRG24100320241357756
|
10/03/2024
|
JALU RAM
|
2703004222WL035399
|
JALU RAM
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922894
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300420200517900/704264
(हसेरा)
|
2703004222NRG24100320241357759
|
10/03/2024
|
MANGI LAL
|
2703004222WL035399
|
MANGI LAL
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922890
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300420200517900/704271
(हसेरा)
|
2703004222NRG24100320241357762
|
10/03/2024
|
PEMI DEVI
|
2703004222WL035399
|
PEMI DEVI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922893
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200517900/704272
(हसेरा)
|
2703004222NRG24100320241357763
|
10/03/2024
|
KHAYALI RAM
|
2703004222WL035399
|
KHAYALI RAM
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922891
|
|
KHAYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300420200517900/704274
(हसेरा)
|
2703004222NRG24100320241357765
|
10/03/2024
|
LUNA RAM
|
2703004222WL035399
|
LUNA RAM
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922896
|
|
LUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300420200517900/749612
(हसेरा)
|
2703004222NRG24100320241357766
|
10/03/2024
|
PHATA RAM
|
2703004222WL035399
|
PHATA RAM
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922889
|
|
PARTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300420200517900/5039022116
(हसेरा)
|
2703004222NRG24100320241357750
|
10/03/2024
|
Motiram
|
2703004222WL035399
|
Motiram
|
00354
|
PUNB0214810
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922897
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300420200517900/5039022115
(हसेरा)
|
2703004222NRG24100320241357749
|
10/03/2024
|
asha ram
|
2703004222WL035399
|
asha ram
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922900
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200517900/5039022183
(हसेरा)
|
2703004222NRG24100320241357752
|
10/03/2024
|
Rewant Ram
|
2703004222WL035399
|
Rewant Ram
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922899
|
|
REWANT RAM BHUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517900/503922023
(हसेरा)
|
2703004222NRG24100320241357755
|
10/03/2024
|
durga ram
|
2703004222WL035399
|
durga ram
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922898
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517900/50400791
(हसेरा)
|
2703004222NRG24100320241357757
|
10/03/2024
|
raju ram
|
2703004222WL035399
|
raju ram
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922904
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200517900/704256
(हसेरा)
|
2703004222NRG24100320241357758
|
10/03/2024
|
Birbal ram
|
2703004222WL035399
|
Birbal ram
|
00415
|
SBIN0031416
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122922901
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200517900/704268
(हसेरा)
|
2703004222NRG24100320241357760
|
10/03/2024
|
Sundar devi
|
2703004222WL035399
|
Sundar devi
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922905
|
|
MRS SUNDR SUNDR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200517900/704269
(हसेरा)
|
2703004222NRG24100320241357761
|
10/03/2024
|
KOJARAM NAYAK
|
2703004222WL035399
|
KOJARAM NAYAK
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922902
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200517900/704273
(हसेरा)
|
2703004222NRG24100320241357764
|
10/03/2024
|
DURGA
|
2703004222WL035399
|
DURGA
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922903
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300420200517900/5039022117
(हसेरा)
|
2703004222NRG24100320241357751
|
10/03/2024
|
Maga Ram
|
2703004222WL035399
|
Maga Ram
|
00698
|
RMGB0000198
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122922906
|
|
Mr. MAGHA RAM SO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|