|
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-270300420100512500/50396625
(महाजन)
|
2703004201NRG24020620230130823
|
08/06/2023
|
Bhagwati Devi
|
2703004WL0003825
|
Bhagwati Devi
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493675951
|
|
MRS BHAGWATI SARASWAT WO MANGI LAL
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/748658
(महाजन)
|
2703004201NRG24020620230130825
|
08/06/2023
|
Bimla
|
2703004WL0003825
|
Bimla
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2493675950
|
|
MS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4915
|
4915
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420200517500/704025
(हसेरा)
|
2703004222NRG24080620230181087
|
08/06/2023
|
Asa kanwar
|
2703004WL0005011
|
Asa kanwar
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2493675952
|
|
MRS AASA KANWAR
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420200517500/704025
(हसेरा)
|
2703004222NRG24080620230181091
|
08/06/2023
|
Asa kanwar
|
2703004WL0005011
|
Asa kanwar
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2493675954
|
|
MRS AASA KANWAR
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420200517900/50392100
(हसेरा)
|
2703004222NRG24080620230181089
|
08/06/2023
|
Sita devi
|
2703004WL0005011
|
Sita devi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2493675955
|
|
MR SITA SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300420200517900/50392228
(हसेरा)
|
2703004222NRG24080620230181090
|
08/06/2023
|
INDRA DEVI
|
2703004WL0005011
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2493675947
|
|
INDRA DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518500/733237
(रोझा)
|
2703004223NRG24040620230134371
|
08/06/2023
|
Mahaveer
|
2703004WL0003960
|
Mahaveer
|
00691
|
IPOS0000001
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2493675948
|
|
Mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24060620230148036
|
08/06/2023
|
Ganga devi
|
2703004WL0004280
|
Ganga devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/06/2023
|
|
2493675959
|
|
Ganga devi
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24060620230148037
|
08/06/2023
|
Ganga devi
|
2703004WL0004280
|
Ganga devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/06/2023
|
|
2493675958
|
|
Ganga devi
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24060620230148038
|
08/06/2023
|
Pitharam
|
2703004WL0004280
|
Pitharam
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/06/2023
|
|
2493675949
|
|
Pitharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300420200517400/704670
(हसेरा)
|
2703004202NRG24010620230128698
|
08/06/2023
|
VINOD KHAN
|
2703004WL0003769
|
VINOD KHAN
|
00698
|
RMGB0000494
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2493675956
|
|
VINOD KHAN
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517400/704670
(हसेरा)
|
2703004202NRG24010620230128697
|
08/06/2023
|
VINOD KHAN
|
2703004WL0003769
|
VINOD KHAN
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2493675957
|
|
VINOD KHAN
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517400/704670
(हसेरा)
|
2703004202NRG24010620230128696
|
08/06/2023
|
VINOD KHAN
|
2703004WL0003769
|
VINOD KHAN
|
00698
|
RMGB0000494
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2493675953
|
|
VINOD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33727
|
33727
|
|
|
|
|
|
|
|