|
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-270300420700518602/50400941
(काकड़वाला)
|
2703004232NRG24081220231014817
|
09/12/2023
|
Budhram
|
2703004232WL027034
|
Budhram
|
00078
|
CNRB0004231
|
436
|
436
|
Processed
|
29/02/2024
|
|
0915638062
|
|
BUDH RAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518602/50403709
(काकड़वाला)
|
2703004232NRG24081220231014820
|
09/12/2023
|
MAHENDRA KUMAR
|
2703004232WL027034
|
MAHENDRA KUMAR
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915638060
|
|
MAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518602/733063
(काकड़वाला)
|
2703004232NRG24081220231014822
|
09/12/2023
|
Rajaram
|
2703004232WL027034
|
Rajaram
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
29/02/2024
|
|
0915638059
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/50383796
(लूनकरनसर)
|
2703004219NRG24051220230988564
|
09/12/2023
|
CHAMELI
|
2703004219WL026426
|
CHAMELI
|
00078
|
CNRB0004231
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915638061
|
|
CHAMELI W O CHAMPA LAL
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300421900518300/724827
(लूनकरनसर)
|
2703004219NRG24051220230988625
|
09/12/2023
|
KISHAN LAL
|
2703004219WL026426
|
KISHAN LAL
|
00078
|
CNRB0004231
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915638064
|
|
KISHAN LAL SO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/9984022
(लूनकरनसर)
|
2703004219NRG24051220230988648
|
09/12/2023
|
ROOPARAM
|
2703004219WL026426
|
ROOPARAM
|
00078
|
CNRB0004231
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915638063
|
|
ROOPARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11962
|
11962
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519102/50400995
(काकड़वाला)
|
2703004232NRG24081220231014759
|
09/12/2023
|
RATANA DEVI
|
2703004232WL027034
|
RATANA DEVI
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915638058
|
|
Mrs. RATANA DEVI W/O JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518500/50381625
(काकड़वाला)
|
2703004232NRG24081220231014815
|
09/12/2023
|
SAJANRAM
|
2703004232WL027034
|
SAJANRAM
|
00176
|
IDIB000L553
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915638065
|
|
Mr. SAJAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300421900518300/50383796
(लूनकरनसर)
|
2703004219NRG24051220230988563
|
09/12/2023
|
CHAMPA LAL
|
2703004219WL026426
|
CHAMPA LAL
|
00354
|
PUNB0652100
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915638078
|
|
CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNKARANSAR
|
RJ-270300421900518300/736708
(लूनकरनसर)
|
2703004219NRG24051220230988164
|
09/12/2023
|
Bhani Devi
|
2703004219WL026419
|
Bhani Devi
|
00354
|
PUNB0652100
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915638079
|
|
BHANI WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519102/741352
(काकड़वाला)
|
2703004232NRG24081220231014800
|
09/12/2023
|
Rajaram
|
2703004232WL027034
|
Rajaram
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915638066
|
|
RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519400/726790
(काकड़वाला)
|
2703004232NRG24081220231014810
|
09/12/2023
|
GANGA DEVI
|
2703004232WL027034
|
GANGA DEVI
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915638073
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518500/733227
(काकड़वाला)
|
2703004232NRG24081220231014816
|
09/12/2023
|
Kamala Devi
|
2703004232WL027034
|
Kamala Devi
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915638070
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518800/50381705
(काकड़वाला)
|
2703004232NRG24081220231014826
|
09/12/2023
|
RAMDAYAL
|
2703004232WL027034
|
RAMDAYAL
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
29/02/2024
|
|
0915638068
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421900518300/50392475
(लूनकरनसर)
|
2703004219NRG24051220230988565
|
09/12/2023
|
RIDHKARAN
|
2703004219WL026426
|
RIDHKARAN
|
00415
|
SBIN0031416
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915638067
|
|
RIDDHAKARAN MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
LUNKARANSAR
|
RJ-270300421900518300/5803382706
(लूनकरनसर)
|
2703004219NRG24051220230988602
|
09/12/2023
|
DHARM CHAND BIJARNIYA
|
2703004219WL026426
|
DHARM CHAND BIJARNIYA
|
00415
|
SBIN0031416
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915638069
|
|
MR DHARM CHAND BIJARNIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421900518400/709662
(लूनकरनसर)
|
2703004219NRG24051220230988654
|
09/12/2023
|
MANFUL
|
2703004219WL026426
|
MANFUL
|
00415
|
SBIN0031416
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915638071
|
|
MR MANPHUL RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421900518400/709662
(लूनकरनसर)
|
2703004219NRG24051220230988655
|
09/12/2023
|
RESHAL DEVI
|
2703004219WL026426
|
RESHAL DEVI
|
00415
|
SBIN0031416
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915638072
|
|
MRS RESHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18638
|
18638
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519102/50400995
(काकड़वाला)
|
2703004232NRG24081220231014760
|
09/12/2023
|
Omsingh
|
2703004232WL027034
|
Omsingh
|
00698
|
RMGB0000189
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915638075
|
|
Mr. OMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518602/741480
(काकड़वाला)
|
2703004232NRG24081220231014825
|
09/12/2023
|
Birbalram
|
2703004232WL027034
|
Birbalram
|
00698
|
RMGB0000198
|
872
|
872
|
Processed
|
28/02/2024
|
|
0915638074
|
|
Mr. BIRBAL RAM S/O KHYALI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNKARANSAR
|
RJ-270300421900518300/724827
(लूनकरनसर)
|
2703004219NRG24051220230988624
|
09/12/2023
|
MEGHI DEVI
|
2703004219WL026426
|
MEGHI DEVI
|
00698
|
RMGB0000198
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915638081
|
|
Mrs. MEGHI DEVI WO TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300421900518300/724914
(लूनकरनसर)
|
2703004219NRG24051220230988626
|
09/12/2023
|
MANJU
|
2703004219WL026426
|
MANJU
|
00698
|
RMGB0000198
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915638080
|
|
Mrs. MANJU WO GAURI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300421900518300/736708
(लूनकरनसर)
|
2703004219NRG24051220230988163
|
09/12/2023
|
MANA RAM JINGAR
|
2703004219WL026419
|
MANA RAM JINGAR
|
00698
|
RMGB0000198
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915638057
|
|
Mr. MANA RAM MOCHI SO DOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300421900518300/741722
(काकड़वाला)
|
2703004232NRG24081220231014836
|
09/12/2023
|
Almadatoli
|
2703004232WL027034
|
Almadatoli
|
00698
|
RMGB0000198
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915638076
|
|
Mrs. ALANDO W/O BARKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300421900518300/9984022
(लूनकरनसर)
|
2703004219NRG24051220230988649
|
09/12/2023
|
CHAMPA DEVI
|
2703004219WL026426
|
CHAMPA DEVI
|
00698
|
RMGB0000198
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915638056
|
|
CHAMPA DEVI W O RUPARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300421900518300/741722
(काकड़वाला)
|
2703004232NRG24081220231014835
|
09/12/2023
|
barkat
|
2703004232WL027034
|
barkat
|
00703
|
AIRP0000001
|
2180
|
2180
|
Rejected
|
28/02/2024
|
|
0915638077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|