|
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-270300419300513000/50331023
(बडेरन)
|
2703004000NRG23190720231165651
|
28/07/2023
|
MANOHAR DAS SWAMI
|
2703004WL0045022
|
MANOHAR DAS SWAMI
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837826251
|
|
MANOHAR DAS SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419200510200/703544-A
(बालादेसर)
|
2703004236NRG23260720220343876
|
28/07/2023
|
MAHENDER KUMAR
|
2703004WL0015813
|
MAHENDER KUMAR
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837826280
|
|
MR MAHENDER KUMAR
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300419200510200/703544-A
(बालादेसर)
|
2703004236NRG23150620220174428
|
28/07/2023
|
Mahender Kumar
|
2703004WL0008797
|
Mahender Kumar
|
00415
|
SBIN0008430
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837826281
|
|
MR MAHENDER KUMAR
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300419200510500/50389925
(बालादेसर)
|
2703004236NRG23090920220440618
|
28/07/2023
|
Ranavir
|
2703004WL0019592
|
Ranavir
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837826253
|
|
MR RANVEER
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300419200510500/703595
(बालादेसर)
|
2703004236NRG23301120220698390
|
28/07/2023
|
Omsingh
|
2703004WL0029218
|
Omsingh
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837826283
|
|
MR OM SINGH
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300419200510500/703736
(बालादेसर)
|
2703004236NRG23301120220698391
|
28/07/2023
|
Jagdish
|
2703004WL0029218
|
Jagdish
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837826284
|
|
MR JAGDISH
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419200510500/99838835
(बालादेसर)
|
2703004236NRG23301120220698392
|
28/07/2023
|
ANIL KUMAR
|
2703004WL0029218
|
ANIL KUMAR
|
00415
|
SBIN0008430
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4837826276
|
No Such Account
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419200510500/99838840
(बालादेसर)
|
2703004236NRG23301120220698393
|
28/07/2023
|
KHETPAL
|
2703004WL0029218
|
KHETPAL
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837826258
|
|
MR KHETPAL
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419200510500/99838845
(बालादेसर)
|
2703004236NRG23301120220698394
|
28/07/2023
|
suman
|
2703004WL0029218
|
suman
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837826288
|
|
MS SUMAN SUMAN
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510000/708811
(चक जोहड)
|
2703004213NRG23190720231165632
|
28/07/2023
|
Bhola ram
|
2703004WL0045015
|
Bhola ram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837826286
|
|
MR BHALA RAM
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510000/708811
(चक जोहड)
|
2703004213NRG23190720231165633
|
28/07/2023
|
Tulachi
|
2703004WL0045015
|
Tulachi
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837826285
|
|
MRS TULCHA
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300421300510300/50396667
(चक जोहड)
|
2703004236NRG23141220220724219
|
28/07/2023
|
SUSHILA VERMA
|
2703004WL0030419
|
SUSHILA VERMA
|
00415
|
SBIN0008430
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4837826279
|
|
MRS SUSHILA VERMA
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421300510300/50404516
(चक जोहड)
|
2703004236NRG23160620220174755
|
28/07/2023
|
onkar gar
|
2703004WL0008837
|
onkar gar
|
00415
|
SBIN0008430
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4837826278
|
No Such Account
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300421300510300/50404516
(चक जोहड)
|
2703004236NRG23160620220174756
|
28/07/2023
|
onkar gar
|
2703004WL0008837
|
onkar gar
|
00415
|
SBIN0008430
|
1740
|
1740
|
Rejected
|
25/08/2023
|
|
4837826277
|
No Such Account
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300421300510300/50404657
(चक जोहड)
|
2703004236NRG23170220230916164
|
28/07/2023
|
Dayaram
|
2703004WL0037087
|
Dayaram
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837826259
|
|
MR DAYA RAM
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300421300510300/50404662
(चक जोहड)
|
2703004236NRG23170220230916165
|
28/07/2023
|
Bhinya ram
|
2703004WL0037087
|
Bhinya ram
|
00415
|
SBIN0008430
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4837826257
|
No Such Account
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300421300510300/50404665
(चक जोहड)
|
2703004236NRG23190720231165639
|
28/07/2023
|
Koushlaya
|
2703004WL0045017
|
Koushlaya
|
00415
|
SBIN0008430
|
1820
|
1820
|
Rejected
|
25/08/2023
|
|
4837826256
|
No Such Account
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300421300510300/50404665
(चक जोहड)
|
2703004236NRG23170220230916166
|
28/07/2023
|
Koushlaya
|
2703004WL0037087
|
Koushlaya
|
00415
|
SBIN0008430
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4837826255
|
No Such Account
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300421300510300/703964-b
(चक जोहड)
|
2703004236NRG23190720231165640
|
28/07/2023
|
Saroj
|
2703004WL0045017
|
Saroj
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837826282
|
|
MRS SAROJ
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421300510300/708226
(चक जोहड)
|
2703004236NRG23090920220440619
|
28/07/2023
|
SUKHRAM
|
2703004WL0019592
|
SUKHRAM
|
00415
|
SBIN0008430
|
2450
|
2450
|
Rejected
|
25/08/2023
|
|
4837826254
|
Account closed
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300421300510300/708239-a
(चक जोहड)
|
2703004236NRG23160620220174757
|
28/07/2023
|
kalu ram gunsai
|
2703004WL0008837
|
kalu ram gunsai
|
00415
|
SBIN0008430
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4837826275
|
|
MR KALU RAM GUNSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44380
|
44380
|
|
|
|
|
|
|
|
|
22
|
LUNKARANSAR
|
RJ-270300418600520600/850388818
(शेखसर)
|
2703004186NRG23130620231165244
|
28/07/2023
|
Roshani Devi
|
2703004WL0044930
|
Roshani Devi
|
00415
|
SBIN0031160
|
2847
|
2847
|
Rejected
|
25/08/2023
|
|
4837826272
|
Account closed
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300418600520600/850388818
(शेखसर)
|
2703004186NRG23130620231165242
|
28/07/2023
|
Roshani Devi
|
2703004WL0044930
|
Roshani Devi
|
00415
|
SBIN0031160
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4837826274
|
Account closed
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300418600520600/850388818
(शेखसर)
|
2703004186NRG23130620231165243
|
28/07/2023
|
Roshani Devi
|
2703004WL0044930
|
Roshani Devi
|
00415
|
SBIN0031160
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4837826273
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6947
|
6947
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300419300513000/50331023
(बडेरन)
|
2703004000NRG23190720231165652
|
28/07/2023
|
GEETA DEVI
|
2703004WL0045022
|
GEETA DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837826260
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300418600520600/720647
(शेखसर)
|
2703004000NRG23190720231165634
|
28/07/2023
|
MANGI
|
2703004WL0045016
|
MANGI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837826262
|
|
MR MANGI DEVI
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300418600520600/734488
(शेखसर)
|
2703004186NRG23190720231165630
|
28/07/2023
|
Kummaram
|
2703004WL0045014
|
Kummaram
|
00415
|
SBIN0031440
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4837826271
|
A/c Blocked or Frozen
|
|
|
|
28
|
LUNKARANSAR
|
RJ-270300418600520600/734681
(शेखसर)
|
2703004186NRG23190720231165631
|
28/07/2023
|
KANA RAM
|
2703004WL0045014
|
KANA RAM
|
00415
|
SBIN0031440
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
4837826261
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7894
|
7894
|
|
|
|
|
|
|
|
|
29
|
LUNKARANSAR
|
RJ-270300419400520100/50335857
(कपूरीसर)
|
2703004194NRG23270420231164089
|
28/07/2023
|
PARWATI
|
2703004WL0044554
|
PARWATI
|
00415
|
SBIN0031614
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4837826265
|
|
MRS PARWATI DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300419400520100/50404074
(कपूरीसर)
|
2703004194NRG23270420231164069
|
28/07/2023
|
mamraj
|
2703004WL0044545
|
mamraj
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837826270
|
|
MR MAM RAJ SIDH
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300419400520100/50404074
(कपूरीसर)
|
2703004194NRG23270420231164068
|
28/07/2023
|
mamraj
|
2703004WL0044545
|
mamraj
|
00415
|
SBIN0031614
|
1210
|
1210
|
Processed
|
25/08/2023
|
|
4837826269
|
|
MR MAM RAJ SIDH
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300419400520700/50336042
(कपूरीसर)
|
2703004194NRG23270420231164070
|
28/07/2023
|
PHUSARAM
|
2703004WL0044545
|
PHUSARAM
|
00415
|
SBIN0031614
|
540
|
540
|
Rejected
|
25/08/2023
|
|
4837826268
|
Account closed
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300419400520700/720475
(कपूरीसर)
|
2703004194NRG23250720231165676
|
28/07/2023
|
Poonam chand
|
2703004WL0045030
|
Poonam chand
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
25/08/2023
|
|
4837826266
|
|
MRS KAILASH DEVI
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300419400520700/739569
(कपूरीसर)
|
2703004194NRG23270420231164071
|
28/07/2023
|
KHETA RAM
|
2703004WL0044545
|
KHETA RAM
|
00415
|
SBIN0031614
|
910
|
910
|
Processed
|
25/08/2023
|
|
4837826263
|
|
MR KHETA RAM
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300419400520700/739569
(कपूरीसर)
|
2703004194NRG23270420231164072
|
28/07/2023
|
KHETA RAM
|
2703004WL0044545
|
KHETA RAM
|
00415
|
SBIN0031614
|
540
|
540
|
Processed
|
25/08/2023
|
|
4837826264
|
|
MR KHETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
36
|
LUNKARANSAR
|
RJ-270300419200510500/99838835
(बालादेसर)
|
2703004236NRG23060120230812252
|
28/07/2023
|
ANIL KUMAR
|
2703004WL0033541
|
ANIL KUMAR
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4837826267
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
37
|
LUNKARANSAR
|
RJ-270300418600520600/50303989
(शेखसर)
|
2703004000NRG23200720231165666
|
28/07/2023
|
VIMLA Devi
|
2703004WL0045028
|
VIMLA Devi
|
00691
|
IPOS0000001
|
2409
|
2409
|
Processed
|
25/08/2023
|
|
4837826250
|
|
VIMLA Devi
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517900/50392228
(हसेरा)
|
2703004222NRG23200720231165653
|
28/07/2023
|
Indra Devi
|
2703004WL0045023
|
Indra Devi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837826287
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG23250720231165677
|
28/07/2023
|
SURJA DEVI
|
2703004WL0045031
|
SURJA DEVI
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4837826252
|
|
SURJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|