|
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-270300420600511700/50394256
(रामबाग)
|
2703004206NRG24170720230322833
|
19/07/2023
|
BANTA RAM
|
2703004WL0008554
|
BANTA RAM
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772771964
|
|
MR BANTA RAM
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300421300510000/50404773
(चक जोहड)
|
2703004213NRG24190720230338836
|
19/07/2023
|
RANI
|
2703004WL0008959
|
RANI
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772771963
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418700511500/50382130
(शेरपुरा)
|
2703004187NRG24170720230323619
|
19/07/2023
|
Saroj
|
2703004WL0008586
|
Saroj
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772771983
|
|
MRS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419600521800/50335248
(कालु)
|
2703004196NRG24170720230323579
|
19/07/2023
|
BANSTI DEVI
|
2703004WL0008584
|
BANSTI DEVI
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772771974
|
|
MRS BASNTI BHAMASAH
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300419600521800/50335438
(कालु)
|
2703004196NRG24170720230323580
|
19/07/2023
|
SAYAR KANWR
|
2703004WL0008584
|
SAYAR KANWR
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772771971
|
|
MRS SAYRA KAWAR
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300419600521800/50394812
(कालु)
|
2703004196NRG24170720230323581
|
19/07/2023
|
Santosh Devi
|
2703004WL0008584
|
Santosh Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772771975
|
|
MRS SANTOSH BHAMASAH
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419600521800/50395643
(कालु)
|
2703004196NRG24170720230323582
|
19/07/2023
|
rukma Devi
|
2703004WL0008584
|
rukma Devi
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772771982
|
|
MS RUKMA DEVI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300419600521800/702606
(कालु)
|
2703004196NRG24170720230323583
|
19/07/2023
|
Vimala Devi
|
2703004WL0008584
|
Vimala Devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4772771973
|
|
MRS VIMALA DEVI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419600521800/723046
(कालु)
|
2703004196NRG24170720230323584
|
19/07/2023
|
PANA
|
2703004WL0008584
|
PANA
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
23/08/2023
|
|
4772771970
|
|
MRS PANA DEVI
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300419600521800/723525
(कालु)
|
2703004196NRG24170720230323585
|
19/07/2023
|
om parkash
|
2703004WL0008584
|
om parkash
|
00415
|
SBIN0031337
|
1155
|
1155
|
Rejected
|
23/08/2023
|
|
4772771969
|
Account closed
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300419600521800/723726-a
(कालु)
|
2703004196NRG24170720230323586
|
19/07/2023
|
kishna Devi
|
2703004WL0008584
|
kishna Devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772771980
|
|
MRS KISHANA DEVI
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300419600521800/724000
(कालु)
|
2703004196NRG24170720230323587
|
19/07/2023
|
Kalavati Devi
|
2703004WL0008584
|
Kalavati Devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772771972
|
|
MRS KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13131
|
13131
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300418800515900/50336407
(िख्ांयेरा)
|
2703004188NRG24170720230324187
|
19/07/2023
|
Sharda
|
2703004WL0008599
|
Sharda
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4772771976
|
|
MR NATHU RAM RAGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300418600520600/850388754
(शेखसर)
|
2703004186NRG24160620230188534
|
19/07/2023
|
KAVITA DEVI
|
2703004WL0005345
|
KAVITA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772771977
|
|
MRS KAVITA DO INDRAJ
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419100522300/50395986
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24120620230185396
|
19/07/2023
|
LALITA
|
2703004WL0005145
|
LALITA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Rejected
|
23/08/2023
|
|
4772771968
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300418800515900/50336362
(िख्ांयेरा)
|
2703004188NRG24170720230324186
|
19/07/2023
|
KANHEYALAL
|
2703004WL0008599
|
KANHEYALAL
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4772771979
|
|
MR KANHAIYA LAL REGAR
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300418800515900/50404054
(िख्ांयेरा)
|
2703004188NRG24170720230324188
|
19/07/2023
|
Jagdish
|
2703004WL0008599
|
Jagdish
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772771965
|
|
MR JAGDEESH KUMAR JAT
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300418800515900/717935
(िख्ांयेरा)
|
2703004188NRG24170720230324189
|
19/07/2023
|
Shankar Lal
|
2703004WL0008599
|
Shankar Lal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4772771981
|
|
MR SHANKAR LAL
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300418800516000/50336202
(िख्ांयेरा)
|
2703004188NRG24170720230324190
|
19/07/2023
|
Maglaram
|
2703004WL0008599
|
Maglaram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4772771967
|
|
MR MANGLA RAM
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300418800516000/50336217
(िख्ांयेरा)
|
2703004188NRG24170720230324191
|
19/07/2023
|
Saraswati
|
2703004WL0008599
|
Saraswati
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772771978
|
|
MRS SARASWATI DEVI BHAMASHAH
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300418800516000/50336239
(िख्ांयेरा)
|
2703004188NRG24170720230324192
|
19/07/2023
|
SOHANLAL
|
2703004WL0008599
|
SOHANLAL
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772771966
|
|
MR SOHAN RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39980
|
39980
|
|
|
|
|
|
|
|