|
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-270300418800515900/50336317
(िख्ांयेरा)
|
2703004188NRG23070420231155759
|
08/04/2023
|
doltram
|
2703004188WL044186
|
doltram
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183015
|
|
MR DOULAT RAM REGAR
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300418800515900/50336345
(िख्ांयेरा)
|
2703004188NRG23070420231155764
|
08/04/2023
|
bishnaram
|
2703004188WL044186
|
bishnaram
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183017
|
|
MRS ROSHANI DEVI BHAMA SHAH
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300418800515900/50336356
(िख्ांयेरा)
|
2703004188NRG23070420231151064
|
08/04/2023
|
anuradha
|
2703004188WL044034
|
anuradha
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1434183043
|
|
MR BHAWAR LAL REGAR
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300418800515900/50336380
(िख्ांयेरा)
|
2703004188NRG23070420231155778
|
08/04/2023
|
nanuram
|
2703004188WL044186
|
nanuram
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183022
|
|
MR NANU RAM KULDIA SO NARAYAN RAM
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300418800515900/50336427
(िख्ांयेरा)
|
2703004188NRG23070420231155789
|
08/04/2023
|
birbalram
|
2703004188WL044186
|
birbalram
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183019
|
|
MR BIRBAL RAM
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418800515900/50403971
(िख्ांयेरा)
|
2703004188NRG23070420231155797
|
08/04/2023
|
REVANTRAM
|
2703004188WL044186
|
REVANTRAM
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183026
|
|
MR REWANT RAM
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300418800515900/50403997
(िख्ांयेरा)
|
2703004188NRG23070420231155804
|
08/04/2023
|
BHANWAR LAL
|
2703004188WL044186
|
BHANWAR LAL
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1434183020
|
|
MR BHANWAR LAL MEGHWAL
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300418800515900/50404004
(िख्ांयेरा)
|
2703004188NRG23070420231155811
|
08/04/2023
|
IMATRI
|
2703004188WL044186
|
IMATRI
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183045
|
|
MR RAMCHAND MEGWAL
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300418800515900/50404089
(िख्ांयेरा)
|
2703004188NRG23070420231151080
|
08/04/2023
|
KANCHAN
|
2703004188WL044034
|
KANCHAN
|
00415
|
SBIN0031612
|
2626
|
2626
|
Processed
|
11/05/2023
|
|
1434183024
|
|
MRS KANCHAN DEVI
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300418800515900/50404090
(िख्ांयेरा)
|
2703004188NRG23070420231151081
|
08/04/2023
|
SARITA
|
2703004188WL044034
|
SARITA
|
00415
|
SBIN0031612
|
2626
|
2626
|
Processed
|
11/05/2023
|
|
1434183034
|
|
MRS SARITA WO MADAL LAL GODARA
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300418800515900/50404100
(िख्ांयेरा)
|
2703004188NRG23070420231155827
|
08/04/2023
|
DHANNARAM
|
2703004188WL044186
|
DHANNARAM
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183044
|
|
MR DHANNA RAM RAGER
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300418800515900/50404111
(िख्ांयेरा)
|
2703004188NRG23070420231155833
|
08/04/2023
|
Ramesh rager
|
2703004188WL044186
|
Ramesh rager
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183037
|
|
MR RAMESH RAMESH
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300418800515900/50404115
(िख्ांयेरा)
|
2703004188NRG23070420231155835
|
08/04/2023
|
Anil regar
|
2703004188WL044186
|
Anil regar
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183030
|
|
MR ANIL KUMAR
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300418800515900/717532
(िख्ांयेरा)
|
2703004188NRG23070420231155844
|
08/04/2023
|
GEETA
|
2703004188WL044186
|
GEETA
|
00415
|
SBIN0031612
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434183025
|
|
MRS GEETA DEVI
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300418800515900/717544
(िख्ांयेरा)
|
2703004188NRG23070420231155845
|
08/04/2023
|
Jetharam
|
2703004188WL044186
|
Jetharam
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1434183040
|
|
MR JETHA RAM
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300418800515900/717564
(िख्ांयेरा)
|
2703004188NRG23070420231155850
|
08/04/2023
|
saraswati
|
2703004188WL044186
|
saraswati
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183016
|
|
MRS SARASWATI DEVI GODARA
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300418800515900/717754
(िख्ांयेरा)
|
2703004188NRG23070420231155887
|
08/04/2023
|
SUKHARAM
|
2703004188WL044186
|
SUKHARAM
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183046
|
|
MR SUKH RAM NAYAK
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300418800515900/717815
(िख्ांयेरा)
|
2703004188NRG23070420231155905
|
08/04/2023
|
rampyari
|
2703004188WL044186
|
rampyari
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183028
|
|
MRS RAMPYARI BHAMA SHAH
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300418800515900/717824
(िख्ांयेरा)
|
2703004188NRG23070420231155906
|
08/04/2023
|
Gitu Devi
|
2703004188WL044186
|
Gitu Devi
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183047
|
|
MR BUDHA RAM MEGHWAL
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300418800515900/717933
(िख्ांयेरा)
|
2703004188NRG23070420231151127
|
08/04/2023
|
KUNNI
|
2703004188WL044034
|
KUNNI
|
00415
|
SBIN0031612
|
2626
|
2626
|
Processed
|
11/05/2023
|
|
1434183021
|
|
MR MALU RAM RAGAR
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300418800515900/717982
(िख्ांयेरा)
|
2703004188NRG23070420231151136
|
08/04/2023
|
radha
|
2703004188WL044034
|
radha
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1434183029
|
|
MRS RADHA RADHA
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300418800515900/717995
(िख्ांयेरा)
|
2703004188NRG23070420231155951
|
08/04/2023
|
Gopalram
|
2703004188WL044186
|
Gopalram
|
00415
|
SBIN0031612
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434183041
|
|
MR GOPAL RAM MEGWAL
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300418800516000/50336233
(िख्ांयेरा)
|
2703004188NRG23070420231151324
|
08/04/2023
|
JAMNA
|
2703004188WL044040
|
JAMNA
|
00415
|
SBIN0031612
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
1434183014
|
|
MR RAMESHWAR LAL JAT
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300418800516000/50336239
(िख्ांयेरा)
|
2703004188NRG23070420231151329
|
08/04/2023
|
SARSAWATI
|
2703004188WL044040
|
SARSAWATI
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1434183018
|
|
MR SOHAN RAM JAT
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300418800516000/50403983
(िख्ांयेरा)
|
2703004188NRG23070420231151357
|
08/04/2023
|
KESHAR DEVI
|
2703004188WL044040
|
KESHAR DEVI
|
00415
|
SBIN0031612
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1434183035
|
|
MRS KESHARI
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300418800516000/50403990
(िख्ांयेरा)
|
2703004188NRG23070420231151362
|
08/04/2023
|
PUSPADEVI
|
2703004188WL044040
|
PUSPADEVI
|
00415
|
SBIN0031612
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
1434183036
|
|
MRS PHUSPA
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300418800516000/50404054
(िख्ांयेरा)
|
2703004188NRG23070420231151382
|
08/04/2023
|
Himtaram
|
2703004188WL044040
|
Himtaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434183039
|
|
MR HEMATARAM
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300418800516000/50404058
(िख्ांयेरा)
|
2703004188NRG23070420231151385
|
08/04/2023
|
RAMDYAL
|
2703004188WL044040
|
RAMDYAL
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1434183048
|
|
MR RAM DYAL
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300418800516000/50404060
(िख्ांयेरा)
|
2703004188NRG23070420231151388
|
08/04/2023
|
RADHA
|
2703004188WL044040
|
RADHA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434183027
|
|
MRS RADHA
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300418800516000/50404061
(िख्ांयेरा)
|
2703004188NRG23070420231151389
|
08/04/2023
|
MOHAN RAM
|
2703004188WL044040
|
MOHAN RAM
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1434183023
|
|
MR MOHANRAM
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300418800516000/717470
(िख्ांयेरा)
|
2703004188NRG23070420231151492
|
08/04/2023
|
Isarram
|
2703004188WL044040
|
Isarram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434183042
|
|
MR ISHVAR RAM MEGWAL
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300418800516000/741656
(िख्ांयेरा)
|
2703004188NRG23070420231151513
|
08/04/2023
|
Narayan
|
2703004188WL044040
|
Narayan
|
00415
|
SBIN0031612
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434183038
|
|
MR NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71284
|
71284
|
|
|
|
|
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300420400519301/50401915
(पीपेरां)
|
2703004225NRG23080420231157629
|
08/04/2023
|
MULARAM
|
2703004225WL044267
|
MULARAM
|
00415
|
SBIN0031614
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434183031
|
|
MR MULA RAM
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300420400520900/50339842
(पीपेरां)
|
2703004225NRG23080420231157631
|
08/04/2023
|
Jagdish Prashd
|
2703004225WL044267
|
Jagdish Prashd
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434183032
|
|
MR JAGDISH PRASHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
LUNKARANSAR
|
RJ-270300418800516000/50336261
(िख्ांयेरा)
|
2703004188NRG23070420231151342
|
08/04/2023
|
Parvati
|
2703004188WL044040
|
Parvati
|
00415
|
SBIN0032404
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434183033
|
|
MR PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73394
|
73394
|
|
|
|
|
|
|
|