|
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-270300421900518300/724587
(लूनकरनसर)
|
2703004219NRG24040320241317719
|
07/03/2024
|
Premadevi
|
2703004WL0034231
|
Premadevi
|
00354
|
PUNB0214810
|
2821
|
2821
|
Processed
|
19/04/2024
|
|
3121686324
|
|
Premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518602/504037008
(रोझा)
|
2703004223NRG24030320241312953
|
07/03/2024
|
ANJU
|
2703004WL0034047
|
ANJU
|
00354
|
PUNB0652100
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3121686326
|
|
ANJU
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300421900518300/9984120
(लूनकरनसर)
|
2703004219NRG24040320241317720
|
07/03/2024
|
Mala Ram
|
2703004WL0034231
|
Mala Ram
|
00354
|
PUNB0652100
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3121686325
|
|
Mala Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4699
|
4699
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420600510600/50380419
(रामबाग)
|
2703004227NRG24050320241326798
|
07/03/2024
|
Parmeswari
|
2703004WL0034502
|
Parmeswari
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3121686336
|
|
MRS PARMESHWARI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420600510600/50400390
(रामबाग)
|
2703004227NRG24050320241326799
|
07/03/2024
|
bindu
|
2703004WL0034502
|
bindu
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3121686338
|
|
MRS BINDU BINDU
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420600510600/712682
(रामबाग)
|
2703004227NRG24050320241326800
|
07/03/2024
|
Geeta kanvar
|
2703004WL0034502
|
Geeta kanvar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3121686335
|
|
MRS GITA KANWER
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420600510600/712746
(रामबाग)
|
2703004227NRG24050320241326801
|
07/03/2024
|
geeta devi
|
2703004WL0034502
|
geeta devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3121686334
|
|
GEETA DEVI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420600510600/740736
(रामबाग)
|
2703004227NRG24050320241326802
|
07/03/2024
|
Rameshawlal
|
2703004WL0034502
|
Rameshawlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3121686337
|
|
MR RAMESHWAR LAL DAS
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420600510700/50380590
(रामबाग)
|
2703004227NRG24050320241326805
|
07/03/2024
|
CHANDRA DEVI
|
2703004WL0034502
|
CHANDRA DEVI
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3121686340
|
|
MRS CHANDA DEVI
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420600510700/50400333
(रामबाग)
|
2703004227NRG24050320241326803
|
07/03/2024
|
Parvati
|
2703004WL0034502
|
Parvati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3121686339
|
|
MS PARVATI DEVI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420600510700/50400438
(रामबाग)
|
2703004227NRG24050320241326804
|
07/03/2024
|
GOMATI
|
2703004WL0034502
|
GOMATI
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121686341
|
|
MRS GOMATI GOMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513001/9980538
(बडेरन)
|
2703004237NRG24030320241314079
|
07/03/2024
|
Amna
|
2703004WL0034088
|
Amna
|
00415
|
SBIN0031170
|
205
|
205
|
Processed
|
19/04/2024
|
|
3121686342
|
|
MRS EMANA WO SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519103/50405707
(काकड़वाला)
|
2703004232NRG24050320241323786
|
07/03/2024
|
HARI RAM
|
2703004WL0034406
|
HARI RAM
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3121686343
|
|
MR HARI RAM
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300419700521501/729183
(कुजटी)
|
2703004220NRG24040320241317534
|
07/03/2024
|
SHAYANTI DEVI
|
2703004WL0034227
|
SHAYANTI DEVI
|
00415
|
SBIN0031416
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3121686345
|
|
MISS SHAYANTIDEVI BAMASAH
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419700521501/729463
(कुजटी)
|
2703004220NRG24040320241317535
|
07/03/2024
|
GOPI DEVI
|
2703004WL0034227
|
GOPI DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121686346
|
|
MISS GOPI DEVI
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/741430
(रोझा)
|
2703004223NRG24030320241312954
|
07/03/2024
|
SHARDA DEVI
|
2703004WL0034047
|
SHARDA DEVI
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3121686347
|
|
MRS SHARDA DEVI
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300421900518300/741722
(काकड़वाला)
|
2703004232NRG24050320241323785
|
07/03/2024
|
BARKAT
|
2703004WL0034406
|
BARKAT
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3121686344
|
|
MR BARKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300420400519300/50339960
(पीपेरां)
|
2703004204NRG24050320241322988
|
07/03/2024
|
CHHOTU BHARTI
|
2703004WL0034379
|
CHHOTU BHARTI
|
00415
|
SBIN0031614
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3121686349
|
|
MR CHOTU BHARTI
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300420400520901/50339920
(पीपेरां)
|
2703004204NRG24050320241322989
|
07/03/2024
|
MANJU
|
2703004WL0034379
|
MANJU
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121686353
|
|
MRS MANJU MANJU
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300420400520901/50339928
(पीपेरां)
|
2703004204NRG24050320241322990
|
07/03/2024
|
Suman Devi
|
2703004WL0034379
|
Suman Devi
|
00415
|
SBIN0031614
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3121686351
|
|
MRS SUMAN DEVI
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300420400520901/701866
(पीपेरां)
|
2703004204NRG24050320241322991
|
07/03/2024
|
SANTOSH DEVI
|
2703004WL0034379
|
SANTOSH DEVI
|
00415
|
SBIN0031614
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3121686352
|
|
MRS SANTOSH DEVI
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420400520901/720153
(पीपेरां)
|
2703004204NRG24050320241322992
|
07/03/2024
|
Vimla devi
|
2703004WL0034379
|
Vimla devi
|
00415
|
SBIN0031614
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3121686348
|
|
MR GORDHAN RAM
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300420400520901/739956
(पीपेरां)
|
2703004204NRG24050320241322993
|
07/03/2024
|
VIMLA DEVI
|
2703004WL0034379
|
VIMLA DEVI
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3121686350
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14201
|
14201
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300420600510600/712723-a
(रामबाग)
|
2703004227NRG24050320241326806
|
07/03/2024
|
Balwant
|
2703004WL0034502
|
Balwant
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3121686323
|
|
Balwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300418400516600/728112
(धीरेरा गाॅंव)
|
2703004221NRG24030320241314073
|
07/03/2024
|
SARSWATI
|
2703004WL0034086
|
SARSWATI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3121686330
|
|
SARSWATI
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300418400516700/50333003
(धीरेरा गाॅंव)
|
2703004221NRG24030320241314074
|
07/03/2024
|
TILOKA RAM
|
2703004WL0034086
|
TILOKA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3121686329
|
|
TILOKA RAM
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300418400516700/50333009
(धीरेरा गाॅंव)
|
2703004221NRG24030320241314075
|
07/03/2024
|
Koli Devi
|
2703004WL0034086
|
Koli Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3121686327
|
|
Koli Devi
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300418400516700/50401258
(धीरेरा गाॅंव)
|
2703004221NRG24030320241314076
|
07/03/2024
|
JETHA RAM
|
2703004WL0034086
|
JETHA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3121686328
|
|
JETHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9481
|
9481
|
|
|
|
|
|
|
|
|
29
|
LUNKARANSAR
|
RJ-270300419700521501/742914
(कुजटी)
|
2703004220NRG24040320241317536
|
07/03/2024
|
LUNA DEVI
|
2703004WL0034227
|
LUNA DEVI
|
00698
|
RMGB0000198
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3121686331
|
|
LUNA DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300421900518300/50395931
(लूनकरनसर)
|
2703004219NRG24040320241317723
|
07/03/2024
|
Megha Singh
|
2703004WL0034231
|
Megha Singh
|
00698
|
RMGB0000198
|
2821
|
2821
|
Rejected
|
19/04/2024
|
|
3121686332
|
No Such Account
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300421900521300/724257
(लूनकरनसर)
|
2703004219NRG24040320241317722
|
07/03/2024
|
Shanti Devi
|
2703004WL0034231
|
Shanti Devi
|
00698
|
RMGB0000198
|
2509
|
2509
|
Rejected
|
19/04/2024
|
|
3121686333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519103/50405842
(काकड़वाला)
|
2703004232NRG24050320241323787
|
07/03/2024
|
chuki
|
2703004WL0034406
|
chuki
|
00703
|
AIRP0000001
|
1925
|
1925
|
Rejected
|
19/04/2024
|
|
3121686322
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72121
|
72121
|
|
|
|
|
|
|
|