|
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-270300421100516300/50390261
(सोढवाली)
|
2703004211NRG24061220230996025
|
08/12/2023
|
ISHWARRAM
|
2703004211WL026675
|
ISHWARRAM
|
00114
|
RSCB0017001
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982413
|
|
ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516300/50382683
(सोढवाली)
|
2703004211NRG24061220230996014
|
08/12/2023
|
TEEKU RAM NAYAK
|
2703004211WL026675
|
TEEKU RAM NAYAK
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982408
|
|
TEEKU RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516300/50390137
(सोढवाली)
|
2703004211NRG24061220230996021
|
08/12/2023
|
KOMAL KANWAR
|
2703004211WL026675
|
KOMAL KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982398
|
|
KOMAL KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516300/50390137
(सोढवाली)
|
2703004211NRG24061220230996020
|
08/12/2023
|
MADAN SINGH
|
2703004211WL026675
|
MADAN SINGH
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915982401
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516300/50390224
(सोढवाली)
|
2703004211NRG24061220230996022
|
08/12/2023
|
Omprakash
|
2703004211WL026675
|
Omprakash
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982405
|
|
OMPRAKASH NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516300/50390224
(सोढवाली)
|
2703004211NRG24061220230996023
|
08/12/2023
|
Parma Devi
|
2703004211WL026675
|
Parma Devi
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982409
|
|
PARMA DEVI NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516300/50390258
(सोढवाली)
|
2703004211NRG24061220230996024
|
08/12/2023
|
MADHO SINGH
|
2703004211WL026675
|
MADHO SINGH
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982404
|
|
MADHO SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516300/50390263
(सोढवाली)
|
2703004211NRG24061220230996026
|
08/12/2023
|
KARNI SINGH
|
2703004211WL026675
|
KARNI SINGH
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982407
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516300/50390263
(सोढवाली)
|
2703004211NRG24061220230996027
|
08/12/2023
|
POOJA KANWAR
|
2703004211WL026675
|
POOJA KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982403
|
|
POOJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516300/50390376
(सोढवाली)
|
2703004211NRG24061220230996028
|
08/12/2023
|
KAMALA KANWAR
|
2703004211WL026675
|
KAMALA KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982399
|
|
KAMLA KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516300/50390719-A
(सोढवाली)
|
2703004211NRG24061220230996030
|
08/12/2023
|
MUNNI DEVI
|
2703004211WL026675
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915982400
|
|
MUNNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516300/701152
(सोढवाली)
|
2703004211NRG24061220230996031
|
08/12/2023
|
Jivansingh
|
2703004211WL026675
|
Jivansingh
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982410
|
|
JEEVAN SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516300/735007
(सोढवाली)
|
2703004211NRG24061220230996033
|
08/12/2023
|
BHANWARI DEVI
|
2703004211WL026675
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982406
|
|
Mrs. BHANWARI DEVI W/O POORBA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516300/735043
(सोढवाली)
|
2703004211NRG24061220230996034
|
08/12/2023
|
VIRU RAM
|
2703004211WL026675
|
VIRU RAM
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915982402
|
|
VIRURAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516300/735053
(सोढवाली)
|
2703004211NRG24061220230996035
|
08/12/2023
|
BHAIRU RAM
|
2703004211WL026675
|
BHAIRU RAM
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982396
|
|
BHAIRU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516300/735053
(सोढवाली)
|
2703004211NRG24061220230996036
|
08/12/2023
|
Mohani
|
2703004211WL026675
|
Mohani
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982397
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516300/735199
(सोढवाली)
|
2703004211NRG24061220230996037
|
08/12/2023
|
MANGALA RAM NAYAK
|
2703004211WL026675
|
MANGALA RAM NAYAK
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982395
|
|
MANGALARAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516300/50382677-A
(सोढवाली)
|
2703004211NRG24061220230996013
|
08/12/2023
|
PUSHPA
|
2703004211WL026675
|
PUSHPA
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982419
|
|
Mrs. PUSHPA DEVI W/O MAUJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516300/701186
(सोढवाली)
|
2703004211NRG24061220230996032
|
08/12/2023
|
GULAB KANWAR RAJPUT
|
2703004211WL026675
|
GULAB KANWAR RAJPUT
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915982414
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516300/50390102
(सोढवाली)
|
2703004211NRG24061220230996016
|
08/12/2023
|
Kalawati
|
2703004211WL026675
|
Kalawati
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915982411
|
|
MRS KALAVATI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516300/50390102
(सोढवाली)
|
2703004211NRG24061220230996015
|
08/12/2023
|
Rajuram
|
2703004211WL026675
|
Rajuram
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915982412
|
|
MR RAJURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516300/5039012010
(सोढवाली)
|
2703004211NRG24061220230996017
|
08/12/2023
|
POKAR SINGH
|
2703004211WL026675
|
POKAR SINGH
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915982415
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516300/50382677-A
(सोढवाली)
|
2703004211NRG24061220230996012
|
08/12/2023
|
Mouijiram Meghwal
|
2703004211WL026675
|
Mouijiram Meghwal
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982420
|
|
MOUJI RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516300/5039012016
(सोढवाली)
|
2703004211NRG24061220230996018
|
08/12/2023
|
ganpat singh rajput
|
2703004211WL026675
|
ganpat singh rajput
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915982418
|
|
MR GANPAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516300/5039012027
(सोढवाली)
|
2703004211NRG24061220230996019
|
08/12/2023
|
BHAGWANARAM
|
2703004211WL026675
|
BHAGWANARAM
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982417
|
|
Mr. BHAGWANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516300/50390603
(सोढवाली)
|
2703004211NRG24061220230996029
|
08/12/2023
|
LICHHAMAN RAM
|
2703004211WL026675
|
LICHHAMAN RAM
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915982416
|
|
Mr. LICHHAMAN RAM S/O JETHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46632
|
46632
|
|
|
|
|
|
|
|