|
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-270300419300519600/708694
(बडेरन)
|
2703004000NRG22250420221275618
|
05/05/2023
|
KAMLA DEVI
|
2703004WL0035739
|
KAMLA DEVI
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1523113299
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300419300519600/708694
(बडेरन)
|
2703004000NRG22210620221278492
|
05/05/2023
|
KAMLA DEVI
|
2703004WL0036411
|
KAMLA DEVI
|
00415
|
SBIN0031170
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1523113298
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420100512500/748713
(महाजन)
|
2703004000NRG22200620221278448
|
05/05/2023
|
Mumtaj
|
2703004WL0036392
|
Mumtaj
|
00415
|
SBIN0031170
|
2808
|
2808
|
Rejected
|
13/05/2023
|
|
1523113305
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418600520600/850388677
(शेखसर)
|
2703004186NRG22220420221275006
|
05/05/2023
|
RAM CHANDRA
|
2703004WL0035619
|
RAM CHANDRA
|
00415
|
SBIN0031440
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1523113303
|
|
MR RAM CHANDRA
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300418600520600/850388686
(शेखसर)
|
2703004186NRG22220420221275007
|
05/05/2023
|
IMI LAL NAYAK
|
2703004WL0035619
|
IMI LAL NAYAK
|
00415
|
SBIN0031440
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1523113297
|
|
MR IMILAL
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418600520600/850388775
(शेखसर)
|
2703004186NRG22110720221278848
|
05/05/2023
|
DHANNI KHATI
|
2703004WL0036536
|
DHANNI KHATI
|
00415
|
SBIN0031440
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1523113306
|
|
MRS DHANI KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419900514401/9984908
(मकड़ासर)
|
2703004000NRG22270620221278708
|
05/05/2023
|
Jogabir singh
|
2703004WL0036478
|
Jogabir singh
|
00415
|
SBIN0031612
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1523113302
|
|
MR JOGBIR
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300419900514401/9984908
(मकड़ासर)
|
2703004000NRG22270620221278709
|
05/05/2023
|
Jogabir singh
|
2703004WL0036478
|
Jogabir singh
|
00415
|
SBIN0031612
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1523113301
|
|
MR JOGBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300420500523502/50396053
(रांवासर)
|
2703004000NRG22210620221278484
|
05/05/2023
|
RUPA
|
2703004WL0036407
|
RUPA
|
00698
|
RMGB0000190
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1523113300
|
|
RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300420200517400/704597
(हसेरा)
|
2703004202NRG22200620221278467
|
05/05/2023
|
GEETA DEVI
|
2703004WL0036401
|
GEETA DEVI
|
00698
|
RMGB0000494
|
825
|
825
|
Rejected
|
13/05/2023
|
|
1523113304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23193
|
23193
|
|
|
|
|
|
|
|