|
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-270300419500519400/50389557
(काकड़वाला)
|
2703004195NRG24040720230270351
|
06/07/2023
|
Ramkumar
|
2703004195WL007203
|
Ramkumar
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322971
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519101/50389238
(काकड़वाला)
|
2703004195NRG24040720230273033
|
06/07/2023
|
Savitri
|
2703004195WL007245
|
Savitri
|
00176
|
IDIB000L553
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322972
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519101/50389511
(काकड़वाला)
|
2703004195NRG24040720230273047
|
06/07/2023
|
Premkumar
|
2703004195WL007245
|
Premkumar
|
00354
|
PUNB0214810
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797323009
|
|
Premkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519400/50389640
(काकड़वाला)
|
2703004195NRG24040720230270375
|
06/07/2023
|
Bhagwanaram
|
2703004195WL007203
|
Bhagwanaram
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322973
|
|
Bhagwanaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519400/50335096
(काकड़वाला)
|
2703004195NRG24040720230272578
|
06/07/2023
|
Pushpa devi
|
2703004195WL007235
|
Pushpa devi
|
00415
|
SBIN0031416
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797322997
|
|
MRS PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519101/50389186
(काकड़वाला)
|
2703004195NRG24040720230273020
|
06/07/2023
|
Nehru
|
2703004195WL007245
|
Nehru
|
00415
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322999
|
|
Nehru
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519101/50389192
(काकड़वाला)
|
2703004195NRG24040720230267812
|
06/07/2023
|
Bheeya ram
|
2703004195WL007135
|
Bheeya ram
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797322998
|
|
Bheeya ram
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519400/741792
(काकड़वाला)
|
2703004195NRG24040720230272594
|
06/07/2023
|
Mahendra
|
2703004195WL007235
|
Mahendra
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797323011
|
|
Mahendra
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519400/741792
(काकड़वाला)
|
2703004195NRG24040720230272595
|
06/07/2023
|
Sumitra devi
|
2703004195WL007235
|
Sumitra devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797323010
|
|
Sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11535
|
11535
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519101/50389186
(काकड़वाला)
|
2703004195NRG24040720230273021
|
06/07/2023
|
Soma
|
2703004195WL007245
|
Soma
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322996
|
|
Soma
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519101/50389453
(काकड़वाला)
|
2703004195NRG24040720230273040
|
06/07/2023
|
radhadevi
|
2703004195WL007245
|
radhadevi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322981
|
|
radhadevi
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519101/50389497
(काकड़वाला)
|
2703004195NRG24040720230273043
|
06/07/2023
|
Hasti devi
|
2703004195WL007245
|
Hasti devi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322993
|
|
Hasti devi
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519101/50389497
(काकड़वाला)
|
2703004195NRG24040720230273044
|
06/07/2023
|
Sheraram
|
2703004195WL007245
|
Sheraram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322992
|
|
Sheraram
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519101/50389498
(काकड़वाला)
|
2703004195NRG24040720230273046
|
06/07/2023
|
Birma
|
2703004195WL007245
|
Birma
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322979
|
|
Birma
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519101/50389498
(काकड़वाला)
|
2703004195NRG24040720230273045
|
06/07/2023
|
Shrawan
|
2703004195WL007245
|
Shrawan
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322987
|
|
Shrawan
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519101/50389511
(काकड़वाला)
|
2703004195NRG24040720230273048
|
06/07/2023
|
Shobha
|
2703004195WL007245
|
Shobha
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322984
|
|
Shobha
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519101/741918
(काकड़वाला)
|
2703004195NRG24040720230273051
|
06/07/2023
|
Birma
|
2703004195WL007245
|
Birma
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322985
|
|
Birma
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519101/741952-A
(काकड़वाला)
|
2703004195NRG24040720230273060
|
06/07/2023
|
Khetaram
|
2703004195WL007245
|
Khetaram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797323008
|
|
Khetaram
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519101/741955
(काकड़वाला)
|
2703004195NRG24040720230273067
|
06/07/2023
|
Badhu
|
2703004195WL007245
|
Badhu
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797322974
|
|
Badhu
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519102/741282
(काकड़वाला)
|
2703004195NRG24040720230272525
|
06/07/2023
|
Pana Devi
|
2703004195WL007235
|
Pana Devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322986
|
|
Pana Devi
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519400/50334926
(काकड़वाला)
|
2703004195NRG24040720230272533
|
06/07/2023
|
Biradichand
|
2703004195WL007235
|
Biradichand
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797322995
|
|
Biradichand
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519400/50334928
(काकड़वाला)
|
2703004195NRG24040720230272537
|
06/07/2023
|
Deshraj
|
2703004195WL007235
|
Deshraj
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797322989
|
|
Deshraj
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519400/50334985
(काकड़वाला)
|
2703004195NRG24040720230272540
|
06/07/2023
|
Badhu devi
|
2703004195WL007235
|
Badhu devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797322978
|
|
Badhu devi
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519400/50335107-A
(काकड़वाला)
|
2703004195NRG24040720230272581
|
06/07/2023
|
Seeta kanwar
|
2703004195WL007235
|
Seeta kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797323005
|
|
Seeta kanwar
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519400/50389500
(काकड़वाला)
|
2703004195NRG24040720230270329
|
06/07/2023
|
pankaj kumar
|
2703004195WL007203
|
pankaj kumar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797323003
|
|
pankaj kumar
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519400/50389504
(काकड़वाला)
|
2703004195NRG24040720230270331
|
06/07/2023
|
Dhangar
|
2703004195WL007203
|
Dhangar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322990
|
|
Dhangar
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519400/50389514
(काकड़वाला)
|
2703004195NRG24040720230270337
|
06/07/2023
|
Hansraj
|
2703004195WL007203
|
Hansraj
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322977
|
|
Hansraj
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519400/50389517
(काकड़वाला)
|
2703004195NRG24040720230270340
|
06/07/2023
|
Sheela
|
2703004195WL007203
|
Sheela
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797323002
|
|
Sheela
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519400/50389556
(काकड़वाला)
|
2703004195NRG24040720230270350
|
06/07/2023
|
Prem kumari
|
2703004195WL007203
|
Prem kumari
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322980
|
|
Prem kumari
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519400/50389556
(काकड़वाला)
|
2703004195NRG24040720230270349
|
06/07/2023
|
Ramniwas
|
2703004195WL007203
|
Ramniwas
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322983
|
|
Ramniwas
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519400/50389557
(काकड़वाला)
|
2703004195NRG24040720230270352
|
06/07/2023
|
Savitri
|
2703004195WL007203
|
Savitri
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322988
|
|
Savitri
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519400/50389628
(काकड़वाला)
|
2703004195NRG24040720230270372
|
06/07/2023
|
Maya
|
2703004195WL007203
|
Maya
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322991
|
|
Maya
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519400/50389661
(काकड़वाला)
|
2703004195NRG24040720230270390
|
06/07/2023
|
Sundar
|
2703004195WL007203
|
Sundar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322994
|
|
Sundar
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519400/726708
(काकड़वाला)
|
2703004195NRG24040720230270398
|
06/07/2023
|
Kamala
|
2703004195WL007203
|
Kamala
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797323007
|
|
Kamala
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519400/726724
(काकड़वाला)
|
2703004195NRG24040720230270408
|
06/07/2023
|
Papu devi
|
2703004195WL007203
|
Papu devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797322975
|
|
Papu devi
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519400/726750
(काकड़वाला)
|
2703004195NRG24040720230267836
|
06/07/2023
|
Mahaveer nai
|
2703004195WL007137
|
Mahaveer nai
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797323004
|
|
Mahaveer nai
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519400/726767
(काकड़वाला)
|
2703004195NRG24040720230267847
|
06/07/2023
|
Pappu ram gayana
|
2703004195WL007137
|
Pappu ram gayana
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797323006
|
|
Pappu ram gayana
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519400/741342
(काकड़वाला)
|
2703004195NRG24040720230267896
|
06/07/2023
|
manju devi
|
2703004195WL007137
|
manju devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797322982
|
|
manju devi
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519400/741550-A
(काकड़वाला)
|
2703004195NRG24040720230267908
|
06/07/2023
|
Bhanwargar
|
2703004195WL007137
|
Bhanwargar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797322976
|
|
Bhanwargar
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519400/741876
(काकड़वाला)
|
2703004195NRG24040720230272491
|
06/07/2023
|
pushpa devi
|
2703004195WL007234
|
pushpa devi
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797323000
|
|
pushpa devi
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519400/742958
(काकड़वाला)
|
2703004195NRG24040720230270431
|
06/07/2023
|
JASODA KANWAR
|
2703004195WL007203
|
JASODA KANWAR
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797323001
|
|
JASODA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88440
|
88440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114015
|
114015
|
|
|
|
|
|
|
|