|
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-270300421300510300/50404516
(चक जोहड)
|
2703004236NRG23291220231166362
|
06/02/2024
|
ONKAR GAR
|
2703004WL0045176
|
ONKAR GAR
|
00415
|
SBIN0008430
|
1760
|
1760
|
Rejected
|
30/03/2024
|
|
2355770055
|
Account closed
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421300510300/50404516
(चक जोहड)
|
2703004236NRG23291220231166363
|
06/02/2024
|
ONKAR GAR
|
2703004WL0045176
|
ONKAR GAR
|
00415
|
SBIN0008430
|
1740
|
1740
|
Rejected
|
30/03/2024
|
|
2355770056
|
Account closed
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421300510300/708226
(चक जोहड)
|
2703004236NRG23291220231166364
|
06/02/2024
|
SUKH RAM
|
2703004WL0045176
|
SUKH RAM
|
00415
|
SBIN0008430
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2355770057
|
|
MR SUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419400520700/50336042
(कपूरीसर)
|
2703004194NRG23211220231166351
|
06/02/2024
|
FUSA RAM
|
2703004WL0045171
|
FUSA RAM
|
00415
|
SBIN0013564
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355770058
|
|
MR FUSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300418600520600/734488
(शेखसर)
|
2703004186NRG23191220231166341
|
06/02/2024
|
Kummaram
|
2703004WL0045168
|
Kummaram
|
00415
|
SBIN0031440
|
2821
|
2821
|
Rejected
|
30/03/2024
|
|
2355770059
|
A/c Blocked or Frozen
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418600520600/734681
(शेखसर)
|
2703004186NRG23191220231166342
|
06/02/2024
|
KANA RAM
|
2703004WL0045168
|
KANA RAM
|
00415
|
SBIN0031440
|
2873
|
2873
|
Rejected
|
30/03/2024
|
|
2355770060
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419200510500/99838835
(बालादेसर)
|
2703004236NRG23191220231166346
|
06/02/2024
|
ANIL KUMAR
|
2703004WL0045169
|
ANIL KUMAR
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2355770061
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300421300510300/50404662
(चक जोहड)
|
2703004236NRG23100120241166367
|
06/02/2024
|
Bhinya ram
|
2703004WL0045177
|
Bhinya ram
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2355770052
|
|
Bhinya ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300421300510300/50404665
(चक जोहड)
|
2703004236NRG23200120241166372
|
06/02/2024
|
Koushlaya
|
2703004WL0045178
|
Koushlaya
|
00698
|
RMGB0000669
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2355770054
|
|
Koushlaya
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510300/50404665
(चक जोहड)
|
2703004236NRG23200120241166371
|
06/02/2024
|
Koushlaya
|
2703004WL0045178
|
Koushlaya
|
00698
|
RMGB0000669
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2355770053
|
|
Koushlaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20504
|
20504
|
|
|
|
|
|
|
|