|
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-270300421600521900/746164-a
(नाथवाना)
|
2703004228NRG24060720230292112
|
06/07/2023
|
Punamchand
|
2703004228WL007665
|
Punamchand
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797334223
|
|
Punamchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421600521100/50339203
(नाथवाना)
|
2703004228NRG24060720230294128
|
06/07/2023
|
KALAWATI
|
2703004228WL007727
|
KALAWATI
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4797334227
|
|
MRS KALAWATI DEVI
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300421600521100/50404711
(नाथवाना)
|
2703004228NRG24060720230294154
|
06/07/2023
|
SHOBHA RAM
|
2703004228WL007727
|
SHOBHA RAM
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4797334230
|
|
MR SHOBHA RAM
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421600521100/50414591
(नाथवाना)
|
2703004228NRG24060720230294161
|
06/07/2023
|
SAROJ SHARMA
|
2703004228WL007727
|
SAROJ SHARMA
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4797334229
|
|
MRS SAROJ SHARMA
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521100/710433
(नाथवाना)
|
2703004228NRG24060720230294167
|
06/07/2023
|
Laksmi
|
2703004228WL007727
|
Laksmi
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4797334228
|
|
MRS LICCHAMA DEVI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300421600521100/710665
(नाथवाना)
|
2703004228NRG24060720230294359
|
06/07/2023
|
Surjaram
|
2703004228WL007729
|
Surjaram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797334226
|
|
MR SURAJA RAM
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421600521100/710704
(नाथवाना)
|
2703004228NRG24060720230294388
|
06/07/2023
|
Tolaram
|
2703004228WL007729
|
Tolaram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797334225
|
|
MR TOLARAM SANSI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300421600521100/710705
(नाथवाना)
|
2703004228NRG24060720230294389
|
06/07/2023
|
Bhanwri
|
2703004228WL007729
|
Bhanwri
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797334224
|
|
MRS BHANWARI DEVI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421600521900/746068
(नाथवाना)
|
2703004228NRG24060720230292247
|
06/07/2023
|
RAJURAM
|
2703004228WL007673
|
RAJURAM
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797334231
|
|
MR RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300421600521900/50391385
(नाथवाना)
|
2703004228NRG24060720230292107
|
06/07/2023
|
birja
|
2703004228WL007665
|
birja
|
00698
|
RMGB0000198
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797334232
|
|
birja
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421600521900/50391385
(नाथवाना)
|
2703004228NRG24060720230292108
|
06/07/2023
|
nirmla
|
2703004228WL007665
|
nirmla
|
00698
|
RMGB0000198
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797334233
|
|
nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24006
|
24006
|
|
|
|
|
|
|
|