|
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-270300421600521000/50339498
(नाथवाना)
|
2703004216NRG24091020230751389
|
10/10/2023
|
Mamta
|
2703004216WL019815
|
Mamta
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386520353
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421600521000/746812
(नाथवाना)
|
2703004216NRG24091020230751329
|
10/10/2023
|
Sawitri
|
2703004216WL019814
|
Sawitri
|
00354
|
PUNB0214810
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7386520354
|
|
Sawitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421600521000/50339596
(नाथवाना)
|
2703004216NRG24091020230751404
|
10/10/2023
|
Gorishankar
|
2703004216WL019815
|
Gorishankar
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386520359
|
|
MR GOURISHANKAR DAS
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421600521000/50391415
(नाथवाना)
|
2703004216NRG24091020230751423
|
10/10/2023
|
Harman Das
|
2703004216WL019815
|
Harman Das
|
00415
|
SBIN0031416
|
2200
|
2200
|
Rejected
|
11/11/2023
|
|
7386520355
|
No Such Account
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521000/50391659
(नाथवाना)
|
2703004216NRG24091020230751534
|
10/10/2023
|
Prakash kanwar
|
2703004216WL019816
|
Prakash kanwar
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386520357
|
|
MRS PRAKASH KANWAR
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300421600521000/50414550
(नाथवाना)
|
2703004216NRG24091020230751547
|
10/10/2023
|
lichma
|
2703004216WL019816
|
lichma
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386520358
|
|
MRS LICHHAMA DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421600521000/719793
(नाथवाना)
|
2703004216NRG24091020230751460
|
10/10/2023
|
DIPA
|
2703004216WL019815
|
DIPA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386520356
|
|
MR DIPA DEVI BHAMASAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419000513800/50336778
(खाेखराना)
|
2703004190NRG24101020230751736
|
10/10/2023
|
pura
|
2703004190WL019825
|
pura
|
00415
|
SBIN0031612
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7386520360
|
|
MR BHANYA RAM JAT
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419000513800/738881
(खाेखराना)
|
2703004190NRG24101020230751750
|
10/10/2023
|
Thakararam
|
2703004190WL019826
|
Thakararam
|
00415
|
SBIN0031612
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7386520361
|
|
MR THAKAR RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21388
|
21388
|
|
|
|
|
|
|
|