|
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-270300418400516900/50402955
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442556
|
09/08/2023
|
OM PARKASH
|
2703004240WL011651
|
OM PARKASH
|
00045
|
BARB0BIKANE
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827060009
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516301/50382452
(सोढवाली)
|
2703004240NRG24070820230442719
|
09/08/2023
|
Dhapu
|
2703004240WL011659
|
Dhapu
|
00354
|
PUNB0214810
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4827060010
|
|
Dhapu
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516301/5039012009
(सोढवाली)
|
2703004240NRG24070820230441587
|
09/08/2023
|
DURAGA DEVI
|
2703004240WL011629
|
DURAGA DEVI
|
00354
|
PUNB0214810
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827060011
|
|
DURAGA DEVI
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516301/5039012010
(सोढवाली)
|
2703004240NRG24070820230441588
|
09/08/2023
|
TOLI DEVI
|
2703004240WL011629
|
TOLI DEVI
|
00354
|
PUNB0214810
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827060012
|
|
TOLI DEVI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516301/50403142
(सोढवाली)
|
2703004240NRG24070820230442136
|
09/08/2023
|
Anita devi
|
2703004240WL011639
|
Anita devi
|
00354
|
PUNB0214810
|
2828
|
2828
|
Processed
|
25/08/2023
|
|
4827060013
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10892
|
10892
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516301/50403122
(सोढवाली)
|
2703004240NRG24070820230442772
|
09/08/2023
|
RAKESH DUDI
|
2703004240WL011659
|
RAKESH DUDI
|
00354
|
PUNB0652100
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4827060014
|
|
RAKESH DUDI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516301/50403147
(सोढवाली)
|
2703004240NRG24070820230442141
|
09/08/2023
|
RAJURAM KANOL
|
2703004240WL011639
|
RAJURAM KANOL
|
00354
|
PUNB0652100
|
2828
|
2828
|
Processed
|
25/08/2023
|
|
4827060015
|
|
RAJURAM KANOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516301/50382595
(सोढवाली)
|
2703004240NRG24070820230441582
|
09/08/2023
|
Manju
|
2703004240WL011629
|
Manju
|
00415
|
SBIN0031612
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827060034
|
|
MRS MANJU DEVI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/50382596
(सोढवाली)
|
2703004240NRG24070820230441584
|
09/08/2023
|
Lichhma Devi
|
2703004240WL011629
|
Lichhma Devi
|
00415
|
SBIN0031612
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827060032
|
|
MRS LICHHAMA WO ASHA RAM
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516301/50390691
(सोढवाली)
|
2703004240NRG24070820230442754
|
09/08/2023
|
Bhagvati
|
2703004240WL011659
|
Bhagvati
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4827060027
|
|
MRS BHAGVATI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516301/50403089
(सोढवाली)
|
2703004240NRG24070820230442120
|
09/08/2023
|
JASURAM
|
2703004240WL011639
|
JASURAM
|
00415
|
SBIN0031612
|
2828
|
2828
|
Rejected
|
25/08/2023
|
|
4827060030
|
Account closed
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516301/50403105
(सोढवाली)
|
2703004240NRG24070820230441613
|
09/08/2023
|
ANNARAM
|
2703004240WL011629
|
ANNARAM
|
00415
|
SBIN0031612
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827060026
|
|
MR ANNA RAM
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516301/50403126
(सोढवाली)
|
2703004240NRG24070820230442776
|
09/08/2023
|
HADMANARAM
|
2703004240WL011659
|
HADMANARAM
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4827060028
|
|
MR HUDMANA RAM
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516301/9980924
(सोढवाली)
|
2703004240NRG24070820230441645
|
09/08/2023
|
MOHAN RAM
|
2703004240WL011629
|
MOHAN RAM
|
00415
|
SBIN0031612
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827060035
|
|
MOHAN RAM
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516301/9980932
(सोढवाली)
|
2703004240NRG24070820230441653
|
09/08/2023
|
Kani
|
2703004240WL011629
|
Kani
|
00415
|
SBIN0031612
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827060033
|
|
MRS KANI WO GOPAL RAM
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516301/9980940
(सोढवाली)
|
2703004240NRG24070820230441655
|
09/08/2023
|
Parwati
|
2703004240WL011629
|
Parwati
|
00415
|
SBIN0031612
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827060031
|
|
MISS PARVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24584
|
24584
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300418400516900/730176
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442560
|
09/08/2023
|
GUDI DEVI
|
2703004240WL011651
|
GUDI DEVI
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827060029
|
|
GUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300418400516900/5033330180
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442307
|
09/08/2023
|
SITA RAM
|
2703004240WL011644
|
SITA RAM
|
00689
|
AUBL0002268
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827060008
|
|
SITA RAM
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300418400516900/50392834
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442953
|
09/08/2023
|
LEKHA RAM
|
2703004240WL011662
|
LEKHA RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827060007
|
|
LEKHA RAM
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300418400516900/50392841
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442958
|
09/08/2023
|
SARSWATI
|
2703004240WL011662
|
SARSWATI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Rejected
|
25/08/2023
|
|
4827060006
|
Account closed
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300418400516900/50402888
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442969
|
09/08/2023
|
GITA
|
2703004240WL011662
|
GITA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827060005
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8706
|
8706
|
|
|
|
|
|
|
|
|
22
|
LUNKARANSAR
|
RJ-270300418400516900/5033330194
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442315
|
09/08/2023
|
rakeash
|
2703004240WL011644
|
rakeash
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827060025
|
|
rakeash
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300418400516900/503333156
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442319
|
09/08/2023
|
RAMETI DEVI
|
2703004240WL011644
|
RAMETI DEVI
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827060019
|
|
RAMETI DEVI
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300418400516900/50392860
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442323
|
09/08/2023
|
Vimala
|
2703004240WL011644
|
Vimala
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827060018
|
|
Vimala
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300418400516900/50394380
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442960
|
09/08/2023
|
MANJU GODARA
|
2703004240WL011662
|
MANJU GODARA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827060024
|
|
MANJU GODARA
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300418400516900/50402891
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442970
|
09/08/2023
|
MADAN LAL
|
2703004240WL011662
|
MADAN LAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827060022
|
|
MADAN LAL
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300418400516900/730159-a
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442982
|
09/08/2023
|
Bhadu
|
2703004240WL011662
|
Bhadu
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827060016
|
|
Bhadu
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300418400516900/735606
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442986
|
09/08/2023
|
SEEMA
|
2703004240WL011662
|
SEEMA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827060021
|
|
SEEMA
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300418400516900/735687
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442340
|
09/08/2023
|
JEETU DEVI
|
2703004240WL011644
|
JEETU DEVI
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827060020
|
|
JEETU DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300418400516900/735732
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443007
|
09/08/2023
|
GUDDI DEVI
|
2703004240WL011662
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827060023
|
|
GUDDI DEVI
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300418400516900/735744
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443010
|
09/08/2023
|
RAMLAL
|
2703004240WL011662
|
RAMLAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827060017
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74513
|
74513
|
|
|
|
|
|
|
|