|
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-270300419400520700/50398408
(कपूरीसर)
|
2703004194NRG24080820230449996
|
08/08/2023
|
PANA DEVI
|
2703004194WL011833
|
PANA DEVI
|
00415
|
SBIN0031416
|
735
|
735
|
Processed
|
25/08/2023
|
|
4830443817
|
|
MRS PANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420900522400/50380314
(राजासर उर्फ करणीसर)
|
2703004209NRG24070820230441341
|
08/08/2023
|
kani
|
2703004209WL011625
|
kani
|
00415
|
SBIN0031440
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4830443821
|
|
MRS KANI DEVI
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420900522400/50380369
(राजासर उर्फ करणीसर)
|
2703004209NRG24070820230441353
|
08/08/2023
|
Purana ram
|
2703004209WL011625
|
Purana ram
|
00415
|
SBIN0031440
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4830443818
|
|
MR PURNARAM SO BHURARAM
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420900522400/50394900
(राजासर उर्फ करणीसर)
|
2703004209NRG24070820230441367
|
08/08/2023
|
sugana
|
2703004209WL011625
|
sugana
|
00415
|
SBIN0031440
|
185
|
185
|
Processed
|
25/08/2023
|
|
4830443822
|
|
MRS SUGANA DEVI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420900522400/738303-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24070820230441423
|
08/08/2023
|
sona devi
|
2703004209WL011625
|
sona devi
|
00415
|
SBIN0031440
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4830443820
|
|
MRS SONA DEVI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420900522400/850380443
(राजासर उर्फ करणीसर)
|
2703004209NRG24070820230441449
|
08/08/2023
|
MALA RAM LUHAR
|
2703004209WL011625
|
MALA RAM LUHAR
|
00415
|
SBIN0031440
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4830443819
|
|
MR MALA RAM LUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419400520700/50335935
(कपूरीसर)
|
2703004194NRG24080820230449958
|
08/08/2023
|
satpal
|
2703004194WL011833
|
satpal
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830443831
|
|
MR SATPAL X
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300419400520700/504050105
(कपूरीसर)
|
2703004194NRG24080820230450004
|
08/08/2023
|
Keshar devi
|
2703004194WL011833
|
Keshar devi
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
25/08/2023
|
|
4830443832
|
|
MRS KESAR DEVI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419400520700/504050113
(कपूरीसर)
|
2703004194NRG24080820230450005
|
08/08/2023
|
buggi
|
2703004194WL011833
|
buggi
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830443829
|
|
MS BUGGI
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300419400520700/504050148
(कपूरीसर)
|
2703004194NRG24080820230450010
|
08/08/2023
|
Mamta devi
|
2703004194WL011833
|
Mamta devi
|
00415
|
SBIN0031614
|
945
|
945
|
Processed
|
25/08/2023
|
|
4830443823
|
|
MRS MAMTA
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300419400520700/5040501502
(कपूरीसर)
|
2703004194NRG24080820230450013
|
08/08/2023
|
Mularam
|
2703004194WL011833
|
Mularam
|
00415
|
SBIN0031614
|
945
|
945
|
Processed
|
25/08/2023
|
|
4830443828
|
|
MR MULA RAM SO DHANNA RAM MEGHWAL
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300419400520700/5040501680
(कपूरीसर)
|
2703004194NRG24080820230450029
|
08/08/2023
|
BASKARI
|
2703004194WL011833
|
BASKARI
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830443825
|
|
MRS BASKARI BASKARI
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300419400520700/720498
(कपूरीसर)
|
2703004194NRG24080820230450288
|
08/08/2023
|
VAGIDEVI
|
2703004194WL011846
|
VAGIDEVI
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830443824
|
|
MRS VIDHA DEVI
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300419400520700/739768
(कपूरीसर)
|
2703004194NRG24080820230450338
|
08/08/2023
|
KAMLA
|
2703004194WL011846
|
KAMLA
|
00415
|
SBIN0031614
|
660
|
660
|
Processed
|
25/08/2023
|
|
4830443827
|
|
MR KAMALA DEVI
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419400520700/739768
(कपूरीसर)
|
2703004194NRG24080820230450337
|
08/08/2023
|
Ramkarn jaat
|
2703004194WL011846
|
Ramkarn jaat
|
00415
|
SBIN0031614
|
660
|
660
|
Processed
|
25/08/2023
|
|
4830443826
|
|
MR RAMKARAN SO KHUMANARAM
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300419400520700/739915
(कपूरीसर)
|
2703004194NRG24080820230450349
|
08/08/2023
|
aashi
|
2703004194WL011846
|
aashi
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830443830
|
|
MRS AASI X DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10595
|
10595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20395
|
20395
|
|
|
|
|
|
|
|