|
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-270300420600510600/50380457
(रामबाग)
|
2703004227NRG24170420230001525
|
20/04/2023
|
girdavari
|
2703004227WL000079
|
girdavari
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486979603
|
|
MRS GIRDAVARI DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420600510600/50380494
(रामबाग)
|
2703004227NRG24170420230001503
|
20/04/2023
|
magilal
|
2703004227WL000076
|
magilal
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486979601
|
|
MR MANGI LAL
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420600510600/6104741295
(रामबाग)
|
2703004227NRG24190420230015115
|
20/04/2023
|
Prahalad kumar
|
2703004227WL000616
|
Prahalad kumar
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1486979594
|
|
MR PRAHALAD KUMAR
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420600510600/712636
(रामबाग)
|
2703004227NRG24190420230015118
|
20/04/2023
|
sunder
|
2703004227WL000616
|
sunder
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1486979598
|
|
MRS SUNDARDEVI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420600510700/50380615
(रामबाग)
|
2703004227NRG24170420230001423
|
20/04/2023
|
Tara devi
|
2703004227WL000074
|
Tara devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979600
|
|
MRS TARA VATI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420600510700/50380616
(रामबाग)
|
2703004227NRG24170420230001424
|
20/04/2023
|
Santo
|
2703004227WL000074
|
Santo
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979599
|
|
MRS SANTOSH DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420600510700/50394344
(रामबाग)
|
2703004227NRG24170420230001436
|
20/04/2023
|
dipika
|
2703004227WL000074
|
dipika
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979593
|
|
MRS DIPIKA
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420600510700/50395455
(रामबाग)
|
2703004227NRG24170420230001450
|
20/04/2023
|
Bhagirath
|
2703004227WL000074
|
Bhagirath
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979596
|
|
MR BHAGIRATH
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420600510700/50400372
(रामबाग)
|
2703004227NRG24170420230001475
|
20/04/2023
|
krishan lal
|
2703004227WL000074
|
krishan lal
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979592
|
|
MR KRISHAN LAL
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420600510700/50400388
(रामबाग)
|
2703004227NRG24170420230001479
|
20/04/2023
|
sharwan kumar
|
2703004227WL000074
|
sharwan kumar
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
12/05/2023
|
|
1486979591
|
|
MR SHARVAN KUMAR
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420600510700/6104741257
(रामबाग)
|
2703004227NRG24170420230001321
|
20/04/2023
|
Dulichand
|
2703004227WL000073
|
Dulichand
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979595
|
|
MR DULI CHAND
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420600510700/712220
(रामबाग)
|
2703004227NRG24170420230001347
|
20/04/2023
|
Shita ram
|
2703004227WL000073
|
Shita ram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979602
|
|
MR SITA RAM
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420600510700/740209
(रामबाग)
|
2703004227NRG24170420230001384
|
20/04/2023
|
Baraj lal
|
2703004227WL000073
|
Baraj lal
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979604
|
|
MR BRIJA RAM
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300420600510700/740209
(रामबाग)
|
2703004227NRG24170420230001385
|
20/04/2023
|
Chando
|
2703004227WL000073
|
Chando
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979605
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
36646
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/741059
(रोझा)
|
2703004223NRG24170420230003651
|
20/04/2023
|
SAROJ
|
2703004223WL000165
|
SAROJ
|
00415
|
SBIN0031416
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1486979597
|
|
MRS SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39740
|
39740
|
|
|
|
|
|
|
|