|
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-270300421300510000/740853
(चक जोहड)
|
2703004213NRG24080620230175063
|
08/06/2023
|
Guudi
|
2703004213WL004887
|
Guudi
|
00127
|
FDRL0001343
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619676
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421300510000/50332425
(चक जोहड)
|
2703004213NRG24080620230175038
|
08/06/2023
|
Devi lal
|
2703004213WL004887
|
Devi lal
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619668
|
|
MR DEVILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300421300510000/50332425
(चक जोहड)
|
2703004213NRG24080620230175039
|
08/06/2023
|
savitri
|
2703004213WL004887
|
savitri
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619662
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300421300510000/50332511
(चक जोहड)
|
2703004213NRG24080620230175041
|
08/06/2023
|
Hasti devi
|
2703004213WL004887
|
Hasti devi
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619674
|
|
MRS HASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300421300510000/50332511
(चक जोहड)
|
2703004213NRG24080620230175040
|
08/06/2023
|
Ramsawrup
|
2703004213WL004887
|
Ramsawrup
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619655
|
|
MR RAM SAVRUP
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421300510000/50396690
(चक जोहड)
|
2703004213NRG24080620230175042
|
08/06/2023
|
Daulat Ram
|
2703004213WL004887
|
Daulat Ram
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619669
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421300510000/50396690
(चक जोहड)
|
2703004213NRG24080620230175043
|
08/06/2023
|
RESHAMI DEVI
|
2703004213WL004887
|
RESHAMI DEVI
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619661
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421300510000/50404499
(चक जोहड)
|
2703004213NRG24080620230175044
|
08/06/2023
|
Dalip kumar
|
2703004213WL004887
|
Dalip kumar
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619657
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421300510000/50404499
(चक जोहड)
|
2703004213NRG24080620230175045
|
08/06/2023
|
Sonu
|
2703004213WL004887
|
Sonu
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619663
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510000/50404505
(चक जोहड)
|
2703004213NRG24080620230175046
|
08/06/2023
|
RANJEET
|
2703004213WL004887
|
RANJEET
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619654
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510000/50404667
(चक जोहड)
|
2703004213NRG24080620230175048
|
08/06/2023
|
BHUP RAM
|
2703004213WL004887
|
BHUP RAM
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619659
|
|
MS BHUPRAM BHUPRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421300510000/50404667
(चक जोहड)
|
2703004213NRG24080620230175049
|
08/06/2023
|
SAVATRI
|
2703004213WL004887
|
SAVATRI
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619652
|
|
MRS SAVATRI SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421300510000/50404700
(चक जोहड)
|
2703004213NRG24080620230175051
|
08/06/2023
|
BAL RAM
|
2703004213WL004887
|
BAL RAM
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619658
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421300510000/50404701
(चक जोहड)
|
2703004213NRG24080620230175052
|
08/06/2023
|
PRAHALAD
|
2703004213WL004887
|
PRAHALAD
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619665
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421300510000/50404788
(चक जोहड)
|
2703004213NRG24080620230175054
|
08/06/2023
|
Sunita Devi
|
2703004213WL004887
|
Sunita Devi
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619667
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421300510000/50404789
(चक जोहड)
|
2703004213NRG24080620230175055
|
08/06/2023
|
Madan Lal
|
2703004213WL004887
|
Madan Lal
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619670
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421300510000/50404789
(चक जोहड)
|
2703004213NRG24080620230175056
|
08/06/2023
|
MAYA
|
2703004213WL004887
|
MAYA
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619660
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421300510000/50404794
(चक जोहड)
|
2703004213NRG24080620230175057
|
08/06/2023
|
SUMAN
|
2703004213WL004887
|
SUMAN
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619666
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421300510000/708730
(चक जोहड)
|
2703004213NRG24080620230175058
|
08/06/2023
|
Liladhar
|
2703004213WL004887
|
Liladhar
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619677
|
|
LILADHAR
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300421300510000/708730
(चक जोहड)
|
2703004213NRG24080620230175059
|
08/06/2023
|
VIDHA DEVI
|
2703004213WL004887
|
VIDHA DEVI
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619656
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421300510000/708856
(चक जोहड)
|
2703004213NRG24080620230175060
|
08/06/2023
|
Shahbram
|
2703004213WL004887
|
Shahbram
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619653
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421300510000/708856
(चक जोहड)
|
2703004213NRG24080620230175061
|
08/06/2023
|
SUMITRA
|
2703004213WL004887
|
SUMITRA
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619664
|
|
MRS GODAVARI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421300510000/740853
(चक जोहड)
|
2703004213NRG24080620230175062
|
08/06/2023
|
Jaykaranram
|
2703004213WL004887
|
Jaykaranram
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619673
|
|
MR JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62920
|
62920
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300421300510000/50404788
(चक जोहड)
|
2703004213NRG24080620230175053
|
08/06/2023
|
PALA RAM
|
2703004213WL004887
|
PALA RAM
|
00415
|
SBIN0031381
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619671
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300421300510000/50404505
(चक जोहड)
|
2703004213NRG24080620230175047
|
08/06/2023
|
MAINA
|
2703004213WL004887
|
MAINA
|
00462
|
UCBA0002975
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619675
|
|
MAINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300421300510000/50404694
(चक जोहड)
|
2703004213NRG24080620230175050
|
08/06/2023
|
Chataru Ram
|
2703004213WL004887
|
Chataru Ram
|
00698
|
RMGB0000669
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491619672
|
|
MR CHATRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|