|
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-270300421100516300/735176
(सोढवाली)
|
2703004211NRG24070720230302787
|
07/07/2023
|
SHERA RAM MEGHWAL
|
2703004211WL007963
|
SHERA RAM MEGHWAL
|
00114
|
RSCB0017001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196349
|
|
SHERA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516300/50390590
(सोढवाली)
|
2703004211NRG24070720230302107
|
07/07/2023
|
MADAN SINGH
|
2703004211WL007925
|
MADAN SINGH
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196355
|
|
MADAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516300/50390719-A
(सोढवाली)
|
2703004211NRG24070720230302112
|
07/07/2023
|
MUNNI DEVI
|
2703004211WL007928
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196352
|
|
MUNNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516300/735013
(सोढवाली)
|
2703004211NRG24070720230302113
|
07/07/2023
|
PUNAMRAM
|
2703004211WL007928
|
PUNAMRAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196353
|
|
MR PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516300/735013
(सोढवाली)
|
2703004211NRG24070720230302114
|
07/07/2023
|
RATNI DEVI
|
2703004211WL007928
|
RATNI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196348
|
|
RATU DEVI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516300/735020
(सोढवाली)
|
2703004211NRG24070720230302672
|
07/07/2023
|
JAGDISH PRASAD
|
2703004211WL007961
|
JAGDISH PRASAD
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196344
|
|
MR JAGDIESH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516300/735028
(सोढवाली)
|
2703004211NRG24070720230302422
|
07/07/2023
|
Bhanwarlal
|
2703004211WL007946
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196350
|
|
BHANVARLAL NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516300/735028
(सोढवाली)
|
2703004211NRG24070720230302423
|
07/07/2023
|
MUNI DEVI
|
2703004211WL007946
|
MUNI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196354
|
|
MUNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516300/735033
(सोढवाली)
|
2703004211NRG24070720230302228
|
07/07/2023
|
MOHANI DEVI
|
2703004211WL007936
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196351
|
|
MOHANI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516300/735033
(सोढवाली)
|
2703004211NRG24070720230302227
|
07/07/2023
|
UTTMARAM
|
2703004211WL007936
|
UTTMARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196359
|
|
Mr. UTTAMA RAM S/O MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516300/735176
(सोढवाली)
|
2703004211NRG24070720230302788
|
07/07/2023
|
GOMATI DEVI
|
2703004211WL007963
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196347
|
|
Mrs. GOMTI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24070720230302459
|
07/07/2023
|
DHAPU
|
2703004211WL007948
|
DHAPU
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196346
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24070720230302458
|
07/07/2023
|
MAHAVEER RAM
|
2703004211WL007948
|
MAHAVEER RAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196345
|
|
MAHAVEER RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516300/735012-A
(सोढवाली)
|
2703004211NRG24070720230302353
|
07/07/2023
|
BHAGAWANA RAM
|
2703004211WL007939
|
BHAGAWANA RAM
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196358
|
|
BHAGWAN RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516300/735012-A
(सोढवाली)
|
2703004211NRG24070720230302354
|
07/07/2023
|
DALI MEGHWAL
|
2703004211WL007939
|
DALI MEGHWAL
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196357
|
|
Mrs. DALI MEGHWAL W/O BHAGWANA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100546400/730679
(सोढवाली)
|
2703004211NRG24070720230311126
|
07/07/2023
|
Tanaram
|
2703004211WL008208
|
Tanaram
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800196356
|
|
Mr. TANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|