|
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-270300419300513001/50402421
(बडेरन)
|
2703004237NRG24050720230288642
|
07/07/2023
|
munir khan
|
2703004237WL007593
|
munir khan
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800771885
|
|
MUNIR KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513001/703908-A
(बडेरन)
|
2703004237NRG24050720230288643
|
07/07/2023
|
Najar
|
2703004237WL007593
|
Najar
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800771883
|
|
MR NAJAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513001/703942
(बडेरन)
|
2703004237NRG24050720230288644
|
07/07/2023
|
AMIN KHA
|
2703004237WL007593
|
AMIN KHA
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800771881
|
|
AMIN KHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513001/718604
(बडेरन)
|
2703004237NRG24050720230288645
|
07/07/2023
|
Revnta ram
|
2703004237WL007593
|
Revnta ram
|
00114
|
RSCB0017003
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800771884
|
|
REVNTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300519600/50331008
(बडेरन)
|
2703004237NRG24050720230288648
|
07/07/2023
|
Santosh
|
2703004237WL007593
|
Santosh
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800771882
|
|
MRS SANTOSH WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419300519600/503309149
(बडेरन)
|
2703004237NRG24050720230288646
|
07/07/2023
|
hansraj
|
2703004237WL007593
|
hansraj
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800771886
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419300519600/50331008
(बडेरन)
|
2703004237NRG24050720230288647
|
07/07/2023
|
RADHESHYAM SWAMI
|
2703004237WL007593
|
RADHESHYAM SWAMI
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800771887
|
|
RADHESHYAM SWAMI SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|