|
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-270300421100516301/5039012006
(सोढवाली)
|
2703004240NRG24050720230285182
|
06/07/2023
|
NIRAMA
|
2703004240WL007492
|
NIRAMA
|
00354
|
PUNB0214810
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797322962
|
|
NIRAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516301/50403147
(सोढवाली)
|
2703004240NRG24050720230277891
|
06/07/2023
|
RAJURAM KANOL
|
2703004240WL007341
|
RAJURAM KANOL
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797322968
|
|
RAJURAM KANOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516301/5039011997
(सोढवाली)
|
2703004240NRG24050720230282785
|
06/07/2023
|
Madanlal
|
2703004240WL007438
|
Madanlal
|
00415
|
SBIN0031347
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797322967
|
|
MR MADAN LAL DUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516301/5039011975
(सोढवाली)
|
2703004240NRG24050720230282777
|
06/07/2023
|
Govind ram
|
2703004240WL007438
|
Govind ram
|
00415
|
SBIN0031612
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797322966
|
|
MR GOVIND RAM
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516301/5039011977
(सोढवाली)
|
2703004240NRG24050720230282778
|
06/07/2023
|
Kaluram
|
2703004240WL007438
|
Kaluram
|
00415
|
SBIN0031612
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797322964
|
|
MR KALU RAM
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516301/50390693
(सोढवाली)
|
2703004240NRG24050720230285198
|
06/07/2023
|
MUKHARAM
|
2703004240WL007492
|
MUKHARAM
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797322963
|
|
MR MUKH RAM DUDI SO LIKHMA RAM DUDI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516301/50403089
(सोढवाली)
|
2703004240NRG24050720230277873
|
06/07/2023
|
JASURAM
|
2703004240WL007341
|
JASURAM
|
00415
|
SBIN0031612
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
4797322969
|
Account closed
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516301/50403126
(सोढवाली)
|
2703004240NRG24050720230284945
|
06/07/2023
|
HADMANARAM
|
2703004240WL007472
|
HADMANARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797322965
|
|
MR HUDMANA RAM
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/50403148
(सोढवाली)
|
2703004240NRG24050720230284948
|
06/07/2023
|
RUPARAM
|
2703004240WL007472
|
RUPARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797322970
|
|
MR ROOPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15751
|
15751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23580
|
23580
|
|
|
|
|
|
|
|