|
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-270300418600520600/50386572
(शेखसर)
|
2703004186NRG24040720230266334
|
06/07/2023
|
mansharam
|
2703004186WL007100
|
mansharam
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799014468
|
|
MR MANASA RAM GODARA
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300418600520600/50402243
(शेखसर)
|
2703004186NRG24040720230266344
|
06/07/2023
|
Shivraj
|
2703004186WL007100
|
Shivraj
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799014458
|
|
MR SHIVRAJ GODARA
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300418600520600/50402256
(शेखसर)
|
2703004186NRG24040720230266350
|
06/07/2023
|
URMILA
|
2703004186WL007100
|
URMILA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799014462
|
|
MRS URMILA W0 SITARAN DAS
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300418600520600/50402271
(शेखसर)
|
2703004186NRG24040720230266351
|
06/07/2023
|
ASOAKGAR
|
2703004186WL007100
|
ASOAKGAR
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799014467
|
|
MR ASHOK GAR
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300418600520600/50402322
(शेखसर)
|
2703004186NRG24040720230269126
|
06/07/2023
|
JAGDISH GAR
|
2703004186WL007174
|
JAGDISH GAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799014466
|
|
MR JAGDISH GUSHAI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418600520600/713213
(शेखसर)
|
2703004186NRG24040720230266360
|
06/07/2023
|
GOMTI
|
2703004186WL007100
|
GOMTI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799014465
|
|
MR HUKMA RAM
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300418600520600/720651
(शेखसर)
|
2703004186NRG24040720230268718
|
06/07/2023
|
bkila
|
2703004186WL007166
|
bkila
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799014459
|
|
MS BAKILA DEVI DHADHA
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300418600520600/720830
(शेखसर)
|
2703004186NRG24040720230266367
|
06/07/2023
|
Deva
|
2703004186WL007100
|
Deva
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799014463
|
|
MRS DEVADEVI W0 PUNAMDAS
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300418600520600/720847
(शेखसर)
|
2703004186NRG24040720230268722
|
06/07/2023
|
Rukshana
|
2703004186WL007166
|
Rukshana
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799014461
|
|
MRS RUKSANA
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300418600520600/720856
(शेखसर)
|
2703004186NRG24040720230266369
|
06/07/2023
|
RAMAWTI
|
2703004186WL007100
|
RAMAWTI
|
00415
|
SBIN0031440
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799014469
|
|
MRS RAMPATI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300418600520600/734373
(शेखसर)
|
2703004186NRG24040720230268741
|
06/07/2023
|
BARMDAT
|
2703004186WL007166
|
BARMDAT
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799014456
|
|
MR BRAHAMDAT
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300418600520600/734431
(शेखसर)
|
2703004186NRG24040720230269023
|
06/07/2023
|
CHAVLI
|
2703004186WL007172
|
CHAVLI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799014464
|
|
MR OM PRAKASH SARAN
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300418600520600/734432
(शेखसर)
|
2703004186NRG24040720230268748
|
06/07/2023
|
JYANI
|
2703004186WL007166
|
JYANI
|
00415
|
SBIN0031440
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799014460
|
|
MR RAMCHANDRA
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300418600520600/734652
(शेखसर)
|
2703004186NRG24040720230269144
|
06/07/2023
|
Jyani Devi
|
2703004186WL007174
|
Jyani Devi
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799014457
|
|
MRS GYANA DEVI
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300418600520600/850386671
(शेखसर)
|
2703004186NRG24040720230269145
|
06/07/2023
|
Banwari
|
2703004186WL007174
|
Banwari
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799014452
|
|
MRS RAJU DEVI
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300418600520600/850386671
(शेखसर)
|
2703004186NRG24040720230269146
|
06/07/2023
|
Raju Devi
|
2703004186WL007174
|
Raju Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799014453
|
|
MRS RAJU DEVI
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300418600520600/850388809
(शेखसर)
|
2703004186NRG24040720230268761
|
06/07/2023
|
Saroj Devi
|
2703004186WL007166
|
Saroj Devi
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799014454
|
|
MRS SAROJ DEVI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300418600520600/850388810
(शेखसर)
|
2703004186NRG24040720230268762
|
06/07/2023
|
Dinesh
|
2703004186WL007166
|
Dinesh
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799014455
|
|
MR DINESH
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300418600520600/850388810
(शेखसर)
|
2703004186NRG24040720230268763
|
06/07/2023
|
Koshalya
|
2703004186WL007166
|
Koshalya
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799014451
|
|
MR KOSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40780
|
40780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40780
|
40780
|
|
|
|
|
|
|
|