|
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-270300419400520700/50398360
(कपूरीसर)
|
2703004194NRG24090620230185350
|
09/06/2023
|
bhagwanaram
|
2703004194WL005138
|
bhagwanaram
|
00165
|
IBKL0000273
|
184
|
184
|
Processed
|
20/06/2023
|
|
2662150645
|
|
bhagwanaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419400520700/739510
(कपूरीसर)
|
2703004194NRG24090620230185226
|
09/06/2023
|
KASHIRAM
|
2703004194WL005136
|
KASHIRAM
|
00354
|
PUNB0652100
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2662150646
|
|
KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419400520100/720233
(कपूरीसर)
|
2703004194NRG24090620230185274
|
09/06/2023
|
SHARWANRAM
|
2703004194WL005137
|
SHARWANRAM
|
00415
|
SBIN0031614
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2662150659
|
|
MR SHRWAN RAM
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300419400520100/734019
(कपूरीसर)
|
2703004194NRG24090620230185280
|
09/06/2023
|
kishna
|
2703004194WL005137
|
kishna
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2662150652
|
|
MRS KARISHNA DEVI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300419400520700/50335935
(कपूरीसर)
|
2703004194NRG24090620230185324
|
09/06/2023
|
satpal
|
2703004194WL005138
|
satpal
|
00415
|
SBIN0031614
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2662150663
|
|
MR SATPAL X
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300419400520700/50336012
(कपूरीसर)
|
2703004194NRG24090620230185333
|
09/06/2023
|
asaram
|
2703004194WL005138
|
asaram
|
00415
|
SBIN0031614
|
2392
|
2392
|
Processed
|
20/06/2023
|
|
2662150657
|
|
MR ASHA RAM
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419400520700/50398354
(कपूरीसर)
|
2703004194NRG24090620230185346
|
09/06/2023
|
Manoj
|
2703004194WL005138
|
Manoj
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2662150661
|
|
MRS MANOJ DEVI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300419400520700/50398409
(कपूरीसर)
|
2703004194NRG24090620230185354
|
09/06/2023
|
jetharam
|
2703004194WL005138
|
jetharam
|
00415
|
SBIN0031614
|
1656
|
1656
|
Processed
|
20/06/2023
|
|
2662150662
|
|
MR JETHA RAM
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419400520700/504050125
(कपूरीसर)
|
2703004194NRG24090620230185358
|
09/06/2023
|
Mr GOVINDRAM
|
2703004194WL005138
|
Mr GOVINDRAM
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2662150651
|
|
MR GOVINDRAM GOVINDRAM
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300419400520700/504050140
(कपूरीसर)
|
2703004194NRG24090620230185300
|
09/06/2023
|
mahaveer
|
2703004194WL005137
|
mahaveer
|
00415
|
SBIN0031614
|
546
|
546
|
Processed
|
20/06/2023
|
|
2662150664
|
|
MR MAHAVEER X
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300419400520700/5040501510
(कपूरीसर)
|
2703004194NRG24090620230185360
|
09/06/2023
|
BADRI PRASAD
|
2703004194WL005138
|
BADRI PRASAD
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2662150654
|
|
MR BADRI PRASAD
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300419400520700/5040501521
(कपूरीसर)
|
2703004194NRG24090620230185362
|
09/06/2023
|
MOHANLAL
|
2703004194WL005138
|
MOHANLAL
|
00415
|
SBIN0031614
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2662150655
|
|
MR MOHAN LAL KUMHAR
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300419400520700/5040501567
(कपूरीसर)
|
2703004194NRG24090620230185302
|
09/06/2023
|
Sarda
|
2703004194WL005137
|
Sarda
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2662150650
|
|
MRS SHARDA SHARDA
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300419400520700/5040501579
(कपूरीसर)
|
2703004194NRG24090620230185366
|
09/06/2023
|
Lal chand
|
2703004194WL005138
|
Lal chand
|
00415
|
SBIN0031614
|
1472
|
1472
|
Processed
|
20/06/2023
|
|
2662150647
|
|
MR LAL CHAND
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419400520700/720407
(कपूरीसर)
|
2703004194NRG24090620230185375
|
09/06/2023
|
lichama
|
2703004194WL005138
|
lichama
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2662150653
|
|
MR LICHMA DEVI MOT
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300419400520700/720420
(कपूरीसर)
|
2703004194NRG24090620230185379
|
09/06/2023
|
SAWTRI
|
2703004194WL005138
|
SAWTRI
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2662150665
|
|
MRS SAWATRI X DEVI
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300419400520700/720440
(कपूरीसर)
|
2703004194NRG24090620230185202
|
09/06/2023
|
mohan ram megwal
|
2703004194WL005136
|
mohan ram megwal
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2662150656
|
|
MR MOHAN RAM
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300419400520700/736869
(कपूरीसर)
|
2703004194NRG24090620230185218
|
09/06/2023
|
ganpat ram megwal
|
2703004194WL005136
|
ganpat ram megwal
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2662150660
|
|
MR GANAPAT RAM
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300419400520700/736887
(कपूरीसर)
|
2703004194NRG24090620230185222
|
09/06/2023
|
GITA
|
2703004194WL005136
|
GITA
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2662150649
|
|
MR TANA RAM
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300419400520700/736887
(कपूरीसर)
|
2703004194NRG24090620230185221
|
09/06/2023
|
TANARAM
|
2703004194WL005136
|
TANARAM
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2662150648
|
|
MR TANA RAM
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300419400520700/739930
(कपूरीसर)
|
2703004194NRG24090620230185320
|
09/06/2023
|
KISNA DEVI
|
2703004194WL005137
|
KISNA DEVI
|
00415
|
SBIN0031614
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2662150658
|
|
MRS PAPPU X DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35752
|
35752
|
|
|
|
|
|
|
|