|
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-270300421900518300/5803383004
(लूनकरनसर)
|
2703004219NRG24180420230007013
|
20/04/2023
|
BIRBAL NAYAK
|
2703004219WL000376
|
BIRBAL NAYAK
|
00078
|
CNRB0004231
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974174
|
|
BIRBAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421900518300/50383741
(लूनकरनसर)
|
2703004219NRG24180420230007084
|
20/04/2023
|
SHIV SHANKAR
|
2703004219WL000384
|
SHIV SHANKAR
|
00176
|
IDIB000L553
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974176
|
|
SHIV SHANKAR
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300421900518300/5803382921
(लूनकरनसर)
|
2703004219NRG24180420230006998
|
20/04/2023
|
MAMTA DEVI
|
2703004219WL000374
|
MAMTA DEVI
|
00176
|
IDIB000L553
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974175
|
|
MAMTA DEVI
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/745577
(लूनकरनसर)
|
2703004219NRG24180420230006855
|
20/04/2023
|
DEVKISHAN
|
2703004219WL000353
|
DEVKISHAN
|
00176
|
IDIB000L553
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974177
|
|
DEVKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300421900518300/580338168
(लूनकरनसर)
|
2703004219NRG24180420230007059
|
20/04/2023
|
RUSTAM
|
2703004219WL000381
|
RUSTAM
|
00354
|
PUNB0214810
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1486974187
|
|
RUSTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/50383751
(लूनकरनसर)
|
2703004219NRG24180420230007039
|
20/04/2023
|
SANTOSH DEVI
|
2703004219WL000379
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974189
|
|
MR SANTOSH WO TULSI RAM
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421900518300/50403354
(लूनकरनसर)
|
2703004219NRG24180420230007087
|
20/04/2023
|
SAMSHER ALI
|
2703004219WL000384
|
SAMSHER ALI
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974181
|
|
MR SAMSHER ALI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300421900518300/580338108
(लूनकरनसर)
|
2703004219NRG24180420230007089
|
20/04/2023
|
KIRAN
|
2703004219WL000384
|
KIRAN
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974188
|
|
MRS KIRAN
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421900518300/580338109
(लूनकरनसर)
|
2703004219NRG24180420230007034
|
20/04/2023
|
RAJKUMAR
|
2703004219WL000378
|
RAJKUMAR
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1486974184
|
|
MR RAJ KUMAR
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421900518300/580338136
(लूनकरनसर)
|
2703004219NRG24180420230007058
|
20/04/2023
|
DINESH SWAMI
|
2703004219WL000381
|
DINESH SWAMI
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974182
|
|
MR DINESH SWAMI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421900518300/736720
(लूनकरनसर)
|
2703004219NRG24180420230007082
|
20/04/2023
|
Jamna Devi
|
2703004219WL000383
|
Jamna Devi
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974183
|
|
MRS JAMNADEVI JAMNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13810
|
13810
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300421900518300/5803382972
(लूनकरनसर)
|
2703004219NRG24180420230007090
|
20/04/2023
|
OM PRAKASH
|
2703004219WL000384
|
OM PRAKASH
|
00698
|
RMGB0000198
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974180
|
|
OM PRAKASH
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421900518300/727014
(लूनकरनसर)
|
2703004219NRG24180420230006854
|
20/04/2023
|
MAHMOOD ALI
|
2703004219WL000353
|
MAHMOOD ALI
|
00698
|
RMGB0000198
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974185
|
|
MAHMOOD ALI
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421900518300/727727
(लूनकरनसर)
|
2703004219NRG24180420230007106
|
20/04/2023
|
KEVAL RAM JINGAR
|
2703004219WL000386
|
KEVAL RAM JINGAR
|
00698
|
RMGB0000198
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974186
|
|
KEVAL RAM JINGAR
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300421900518300/747431
(लूनकरनसर)
|
2703004219NRG24180420230006981
|
20/04/2023
|
SAVITRI
|
2703004219WL000372
|
SAVITRI
|
00698
|
RMGB0000198
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974178
|
|
SAVITRI
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300421900521300/724197-B
(लूनकरनसर)
|
2703004219NRG24180420230007030
|
20/04/2023
|
KALURAM
|
2703004219WL000377
|
KALURAM
|
00698
|
RMGB0000198
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486974179
|
|
KALURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36810
|
36810
|
|
|
|
|
|
|
|