|
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-270300420400519301/50339900
(पीपेरां)
|
2703004225NRG24040320241316549
|
19/03/2024
|
Hanuman Ram
|
2703004WL0034207
|
Hanuman Ram
|
00078
|
CNRB0004231
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3158618630
|
|
Hanuman Ram
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420400519301/50339900
(पीपेरां)
|
2703004225NRG24170320241360472
|
19/03/2024
|
Hanuman Ram
|
2703004WL0035690
|
Hanuman Ram
|
00078
|
CNRB0004231
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158618631
|
|
Hanuman Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519400/50389692
(काकड़वाला)
|
2703004195NRG24170120241130257
|
19/03/2024
|
Ajay
|
2703004WL0029659
|
Ajay
|
00349
|
PSIB0000036
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3158618597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513500/50332006
(भीखनेरा)
|
2703004203NRG24180320241362227
|
19/03/2024
|
SHARDA DEVI
|
2703004WL0035773
|
SHARDA DEVI
|
00354
|
PUNB0214810
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3158618629
|
|
SHARDA DEVI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24190320241370795
|
19/03/2024
|
Mandlal
|
2703004WL0036125
|
Mandlal
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158618624
|
|
Mandlal
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420700513600/50400085
(रोझा)
|
2703004207NRG24090320241357643
|
19/03/2024
|
Tejaram
|
2703004WL0035395
|
Tejaram
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158618626
|
|
Tejaram
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420700513600/50400085
(रोझा)
|
2703004207NRG24090320241357644
|
19/03/2024
|
Tejaram
|
2703004WL0035395
|
Tejaram
|
00354
|
PUNB0214810
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158618625
|
|
Tejaram
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420700513600/50400085
(रोझा)
|
2703004207NRG24090320241357642
|
19/03/2024
|
Tejaram
|
2703004WL0035395
|
Tejaram
|
00354
|
PUNB0214810
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158618627
|
|
Tejaram
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420700513600/725267
(रोझा)
|
2703004207NRG24290220241309484
|
19/03/2024
|
RAMRATAN
|
2703004WL0033928
|
RAMRATAN
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158618628
|
|
RAMRATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13436
|
13436
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24290220241309481
|
19/03/2024
|
Mandlal
|
2703004WL0033928
|
Mandlal
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158618622
|
|
Mandlal
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24090320241357640
|
19/03/2024
|
Mandlal
|
2703004WL0035395
|
Mandlal
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158618623
|
|
Mandlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300420600512000/50380751
(रामबाग)
|
2703004206NRG24110320241357768
|
19/03/2024
|
Sumitra
|
2703004WL0035401
|
Sumitra
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158618620
|
|
MRS SUMITRA DEVI
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420600512000/712806
(रामबाग)
|
2703004206NRG24110320241357770
|
19/03/2024
|
Jagdish
|
2703004WL0035401
|
Jagdish
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158618633
|
|
MR JAGDISH RAM GODARA
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300420600512100/712170
(रामबाग)
|
2703004206NRG24110320241357771
|
19/03/2024
|
Parwati devi
|
2703004WL0035401
|
Parwati devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158618599
|
|
MR MANI GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300420500523200/721037
(रांवासर)
|
2703004239NRG24080320241357623
|
19/03/2024
|
Kisana
|
2703004WL0035389
|
Kisana
|
00415
|
SBIN0031337
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158618632
|
|
MRS KISNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300419700521501/729183
(कुजटी)
|
2703004220NRG24180320241365676
|
19/03/2024
|
SHANTI DEVI
|
2703004WL0035921
|
SHANTI DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158618605
|
|
MISS SHAYANTIDEVI BAMASAH
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300419700521501/729183
(कुजटी)
|
2703004220NRG24180320241365679
|
19/03/2024
|
SHANTI DEVI
|
2703004WL0035921
|
SHANTI DEVI
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158618604
|
|
MISS SHAYANTIDEVI BAMASAH
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300419700521501/729463
(कुजटी)
|
2703004220NRG24180320241365677
|
19/03/2024
|
GOPEE DEVI
|
2703004WL0035921
|
GOPEE DEVI
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158618617
|
|
MISS GOPI DEVI
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300419700521501/729463
(कुजटी)
|
2703004220NRG24180320241365678
|
19/03/2024
|
GOPEE DEVI
|
2703004WL0035921
|
GOPEE DEVI
|
00415
|
SBIN0031416
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158618618
|
|
MISS GOPI DEVI
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300419900514400/730458
(मकड़ासर)
|
2703004199NRG24190320241367108
|
19/03/2024
|
ratna ram
|
2703004WL0035957
|
ratna ram
|
00415
|
SBIN0031416
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158618606
|
|
MR RATAN LAL
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300420300513400/9983541
(भीखनेरा)
|
2703004203NRG24140320241358418
|
19/03/2024
|
CHENA
|
2703004WL0035476
|
CHENA
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158618603
|
|
MRS CHENA
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420700513600/725016
(रोझा)
|
2703004207NRG24090320241357641
|
19/03/2024
|
Kishanlal
|
2703004WL0035395
|
Kishanlal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158618601
|
|
MR KISHAN LAL
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300420700513600/725016
(रोझा)
|
2703004207NRG24290220241309483
|
19/03/2024
|
Kishanlal
|
2703004WL0033928
|
Kishanlal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158618602
|
|
MR KISHAN LAL
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300420700513600/725016
(रोझा)
|
2703004207NRG24190320241370797
|
19/03/2024
|
Kishanlal
|
2703004WL0036125
|
Kishanlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158618600
|
|
MR KISHAN LAL
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300421500511000/50396372
(जैतपुर)
|
2703004226NRG24180320241360643
|
19/03/2024
|
BAHADUR RAM
|
2703004WL0035699
|
BAHADUR RAM
|
00415
|
SBIN0031416
|
221
|
221
|
Processed
|
20/04/2024
|
|
3158618619
|
|
MR BAHADUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19164
|
19164
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300420400519301/50405526
(पीपेरां)
|
2703004225NRG24040320241316668
|
19/03/2024
|
Kisnaram
|
2703004WL0034210
|
Kisnaram
|
00415
|
SBIN0031440
|
2618
|
2618
|
Rejected
|
20/04/2024
|
|
3158618616
|
Account closed
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300420400519301/50405526
(पीपेरां)
|
2703004225NRG24180320241361099
|
19/03/2024
|
Kisnaram
|
2703004WL0035716
|
Kisnaram
|
00415
|
SBIN0031440
|
2750
|
2750
|
Rejected
|
20/04/2024
|
|
3158618615
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
28
|
LUNKARANSAR
|
RJ-270300418800516000/50336270
(िख्ांयेरा)
|
2703004188NRG24180320241364400
|
19/03/2024
|
Mularam
|
2703004WL0035864
|
Mularam
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158618613
|
|
MR MULA RAM BHADU
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300418800516000/717003
(िख्ांयेरा)
|
2703004188NRG24180320241364401
|
19/03/2024
|
JIYA DEVI
|
2703004WL0035864
|
JIYA DEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158618608
|
|
MRS JIYA DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300418800516000/717012
(िख्ांयेरा)
|
2703004188NRG24180320241364402
|
19/03/2024
|
KAMLA
|
2703004WL0035864
|
KAMLA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158618607
|
|
MRS KAMLA DEVI NAYAK
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300418800516000/717085
(िख्ांयेरा)
|
2703004188NRG24180320241364403
|
19/03/2024
|
SUMETRA
|
2703004WL0035864
|
SUMETRA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158618614
|
|
MR MANI RAM BHADU
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300418800516000/717500
(िख्ांयेरा)
|
2703004188NRG24180320241364404
|
19/03/2024
|
LEECHHMA
|
2703004WL0035864
|
LEECHHMA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158618612
|
|
MRS LICHMA DEVI BHADU
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300419900514500/730638
(मकड़ासर)
|
2703004199NRG24190320241367109
|
19/03/2024
|
Anop Kanwar
|
2703004WL0035957
|
Anop Kanwar
|
00415
|
SBIN0031612
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158618611
|
|
MISS ANOP KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13997
|
13997
|
|
|
|
|
|
|
|
|
34
|
LUNKARANSAR
|
RJ-270300420400520901/720153
(पीपेरां)
|
2703004204NRG24180320241361518
|
19/03/2024
|
VIMLA DEVI
|
2703004WL0035730
|
VIMLA DEVI
|
00415
|
SBIN0031614
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3158618610
|
|
MRS VIMLA DEVI
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420400520901/739444
(पीपेरां)
|
2703004204NRG24180320241361519
|
19/03/2024
|
RADHA DEVI
|
2703004WL0035730
|
RADHA DEVI
|
00415
|
SBIN0031614
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3158618609
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516301/701487
(सोढवाली)
|
2703004240NRG24180320241364917
|
19/03/2024
|
Bhagwati
|
2703004WL0035901
|
Bhagwati
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
20/04/2024
|
|
3158618596
|
|
Bhagwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
37
|
LUNKARANSAR
|
RJ-270300418400516600/728215
(धीरेरा गाॅंव)
|
2703004221NRG24150320241358685
|
19/03/2024
|
Munni
|
2703004WL0035534
|
Munni
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158618598
|
|
Munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517400/749100
(हसेरा)
|
2703004202NRG24130320241358282
|
19/03/2024
|
Bhadu
|
2703004WL0035438
|
Bhadu
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158618621
|
|
Bhadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86321
|
86321
|
|
|
|
|
|
|
|