|
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-270300419600521800/50394936
(कालु)
|
2703004196NRG24040720230267936
|
05/07/2023
|
MUNIRAM
|
2703004196WL007139
|
MUNIRAM
|
00078
|
CNRB0004231
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590269
|
|
MUNI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419600521800/50335649
(कालु)
|
2703004196NRG24040720230267931
|
05/07/2023
|
Mahaveerdas
|
2703004196WL007139
|
Mahaveerdas
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590263
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300419600521800/50335649
(कालु)
|
2703004196NRG24040720230267932
|
05/07/2023
|
Renvati
|
2703004196WL007139
|
Renvati
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590276
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419600521800/50388750
(कालु)
|
2703004196NRG24040720230267986
|
05/07/2023
|
Dhani devi
|
2703004196WL007145
|
Dhani devi
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590279
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300419600521800/50388750
(कालु)
|
2703004196NRG24040720230267985
|
05/07/2023
|
Dharuram
|
2703004196WL007145
|
Dharuram
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590273
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300419600521800/50388761
(कालु)
|
2703004196NRG24040720230267945
|
05/07/2023
|
Rajuram
|
2703004196WL007140
|
Rajuram
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590284
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419600521800/50388761
(कालु)
|
2703004196NRG24040720230267946
|
05/07/2023
|
vimla
|
2703004196WL007140
|
vimla
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590266
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419600521800/50388883
(कालु)
|
2703004196NRG24040720230267988
|
05/07/2023
|
CHAMPA DEVI
|
2703004196WL007145
|
CHAMPA DEVI
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590277
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300419600521800/50388883
(कालु)
|
2703004196NRG24040720230267987
|
05/07/2023
|
Ramuram
|
2703004196WL007145
|
Ramuram
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590268
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300419600521800/50388895
(कालु)
|
2703004196NRG24040720230267970
|
05/07/2023
|
KANARAM
|
2703004196WL007143
|
KANARAM
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590265
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419600521800/50394675
(कालु)
|
2703004196NRG24040720230267947
|
05/07/2023
|
Dropati
|
2703004196WL007140
|
Dropati
|
00415
|
SBIN0031337
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800590282
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419600521800/50394699
(कालु)
|
2703004196NRG24040720230268051
|
05/07/2023
|
Dhapu devi
|
2703004196WL007151
|
Dhapu devi
|
00415
|
SBIN0031337
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800590264
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419600521800/50394734
(कालु)
|
2703004196NRG24040720230267980
|
05/07/2023
|
radhesyam
|
2703004196WL007144
|
radhesyam
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590271
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419600521800/50394886-A
(कालु)
|
2703004196NRG24040720230267982
|
05/07/2023
|
SHARDA
|
2703004196WL007144
|
SHARDA
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590280
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419600521800/50394936
(कालु)
|
2703004196NRG24040720230267937
|
05/07/2023
|
VIMAL DEVI
|
2703004196WL007139
|
VIMAL DEVI
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590274
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419600521800/50395521
(कालु)
|
2703004196NRG24040720230267949
|
05/07/2023
|
manoj
|
2703004196WL007140
|
manoj
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590283
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419600521800/50395601
(कालु)
|
2703004196NRG24040720230267974
|
05/07/2023
|
SALVINA BANO
|
2703004196WL007143
|
SALVINA BANO
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590267
|
|
MRS SALVINA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419600521800/702533
(कालु)
|
2703004196NRG24040720230267983
|
05/07/2023
|
Liladhar
|
2703004196WL007144
|
Liladhar
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590270
|
|
LILADHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419600521800/723031
(कालु)
|
2703004196NRG24040720230267994
|
05/07/2023
|
GIRDHARI
|
2703004196WL007145
|
GIRDHARI
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590281
|
|
MR GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300419600521800/723587
(कालु)
|
2703004196NRG24040720230267959
|
05/07/2023
|
Durga devi
|
2703004196WL007141
|
Durga devi
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590278
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419600521800/736333-A
(कालु)
|
2703004196NRG24040720230267967
|
05/07/2023
|
Pavan Devi
|
2703004196WL007142
|
Pavan Devi
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800590275
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419600521800/736333-A
(कालु)
|
2703004196NRG24040720230267966
|
05/07/2023
|
Poonamchand
|
2703004196WL007142
|
Poonamchand
|
00415
|
SBIN0031337
|
884
|
884
|
Processed
|
24/08/2023
|
|
4800590272
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|