|
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-270300421100516301/9980924
(सोढवाली)
|
2703004240NRG24050720230285255
|
06/07/2023
|
MOHAN RAM
|
2703004240WL007492
|
MOHAN RAM
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799019638
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516900/730166
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283578
|
06/07/2023
|
Rampartap
|
2703004240WL007450
|
Rampartap
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799019637
|
|
Rampartap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516900/5033330188
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283793
|
06/07/2023
|
GAyatri
|
2703004240WL007456
|
GAyatri
|
00462
|
UCBA0001603
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019630
|
|
GAYATRI SARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516900/50392834
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283802
|
06/07/2023
|
LEKHA RAM
|
2703004240WL007456
|
LEKHA RAM
|
00689
|
AUBL0002268
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019634
|
|
LEKHA RAM
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516900/50402888
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283822
|
06/07/2023
|
GITA
|
2703004240WL007456
|
GITA
|
00689
|
AUBL0002268
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019636
|
|
GITA
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516900/735669-a
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283589
|
06/07/2023
|
JETHA RAM
|
2703004240WL007450
|
JETHA RAM
|
00689
|
AUBL0002268
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799019635
|
|
JETHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6906
|
6906
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300418400516900/5033330188
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283792
|
06/07/2023
|
SHANKAR LAL
|
2703004240WL007456
|
SHANKAR LAL
|
00698
|
RMGB0000181
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019631
|
|
SHANKAR LAL
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516900/50392833
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283562
|
06/07/2023
|
Seema
|
2703004240WL007450
|
Seema
|
00698
|
RMGB0000181
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799019624
|
|
Seema
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300418400516900/50392866
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283564
|
06/07/2023
|
Reshma Devi
|
2703004240WL007450
|
Reshma Devi
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799019626
|
|
Reshma Devi
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300418400516900/50402891
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283823
|
06/07/2023
|
MADAN LAL
|
2703004240WL007456
|
MADAN LAL
|
00698
|
RMGB0000181
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019628
|
|
MADAN LAL
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300418400516900/50402906
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283571
|
06/07/2023
|
MUKHRAM
|
2703004240WL007450
|
MUKHRAM
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799019623
|
|
MUKHRAM
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300418400516900/730159-a
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283839
|
06/07/2023
|
Bhadu
|
2703004240WL007456
|
Bhadu
|
00698
|
RMGB0000181
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019633
|
|
Bhadu
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300418400516900/735606
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283849
|
06/07/2023
|
SEEMA
|
2703004240WL007456
|
SEEMA
|
00698
|
RMGB0000181
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019627
|
|
SEEMA
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300418400516900/735614
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283859
|
06/07/2023
|
Chanda Devi
|
2703004240WL007456
|
Chanda Devi
|
00698
|
RMGB0000181
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019625
|
|
Chanda Devi
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300418400516900/735685
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283590
|
06/07/2023
|
Ranwatram
|
2703004240WL007450
|
Ranwatram
|
00698
|
RMGB0000181
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799019632
|
|
Ranwatram
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300418400516900/735732
(धीरेरा गाॅंव)
|
2703004240NRG24050720230283890
|
06/07/2023
|
GUDDI DEVI
|
2703004240WL007456
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799019629
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37207
|
37207
|
|
|
|
|
|
|
|