|
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-270300421600521000/719931
(नाथवाना)
|
2703004216NRG24050720230286048
|
06/07/2023
|
Motaram
|
2703004216WL007517
|
Motaram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4803110614
|
|
MR MOTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300421600521000/746728
(नाथवाना)
|
2703004216NRG24050720230286043
|
06/07/2023
|
Chanduram
|
2703004216WL007516
|
Chanduram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4803110606
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421600521000/50414579
(नाथवाना)
|
2703004216NRG24050720230286047
|
06/07/2023
|
bhagirath
|
2703004216WL007517
|
bhagirath
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4803110610
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421600521000/50339379
(नाथवाना)
|
2703004216NRG24050720230286177
|
06/07/2023
|
Sanwli
|
2703004216WL007519
|
Sanwli
|
00415
|
SBIN0031416
|
880
|
880
|
Processed
|
24/08/2023
|
|
4803110608
|
|
MRS SAVITRI DEVI NATHWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521000/50339466
(नाथवाना)
|
2703004216NRG24050720230286037
|
06/07/2023
|
Vimla
|
2703004216WL007516
|
Vimla
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
24/08/2023
|
|
4803110611
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421600521000/50391442
(नाथवाना)
|
2703004216NRG24050720230286038
|
06/07/2023
|
Amarchand
|
2703004216WL007516
|
Amarchand
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4803110612
|
|
MR AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421600521000/719770
(नाथवाना)
|
2703004216NRG24050720230286040
|
06/07/2023
|
Kanaram
|
2703004216WL007516
|
Kanaram
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
24/08/2023
|
|
4803110613
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421600521000/719934
(नाथवाना)
|
2703004216NRG24050720230286049
|
06/07/2023
|
Lalchhand
|
2703004216WL007517
|
Lalchhand
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4803110607
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421600521000/719934
(नाथवाना)
|
2703004216NRG24050720230286050
|
06/07/2023
|
Sundari
|
2703004216WL007517
|
Sundari
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4803110609
|
|
MRS SUNDAR DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|