|
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-270300420700518602/504037076
(रोझा)
|
2703004223NRG24050720230282402
|
06/07/2023
|
SANTOSH
|
2703004223WL007429
|
SANTOSH
|
00176
|
IDIB000L553
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799019350
|
|
SANTOSH
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518800/50403781
(रोझा)
|
2703004223NRG24050720230282469
|
06/07/2023
|
Hariram
|
2703004223WL007429
|
Hariram
|
00176
|
IDIB000L553
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799019349
|
|
Hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518800/50403762
(रोझा)
|
2703004223NRG24050720230282456
|
06/07/2023
|
OMPRAKASH
|
2703004223WL007429
|
OMPRAKASH
|
00354
|
PUNB0214810
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799019351
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518800/741498-C
(रोझा)
|
2703004223NRG24050720230282120
|
06/07/2023
|
RAMDAYAL
|
2703004223WL007423
|
RAMDAYAL
|
00354
|
PUNB0652100
|
223
|
223
|
Processed
|
24/08/2023
|
|
4799019352
|
|
RAMDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518500/733028-B
(रोझा)
|
2703004223NRG24050720230282354
|
06/07/2023
|
Sarda
|
2703004223WL007429
|
Sarda
|
00415
|
SBIN0031416
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799019355
|
|
MS SHARDA DEVI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518602/733006-B
(रोझा)
|
2703004223NRG24050720230282426
|
06/07/2023
|
SAROJ
|
2703004223WL007429
|
SAROJ
|
00415
|
SBIN0031416
|
462
|
462
|
Processed
|
24/08/2023
|
|
4799019358
|
|
MS SARO J
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/733006-c
(रोझा)
|
2703004223NRG24050720230282429
|
06/07/2023
|
BASNTI
|
2703004223WL007429
|
BASNTI
|
00415
|
SBIN0031416
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799019357
|
|
MS BAS NTI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/733008
(रोझा)
|
2703004223NRG24050720230282205
|
06/07/2023
|
Rameshwar
|
2703004223WL007424
|
Rameshwar
|
00415
|
SBIN0031416
|
223
|
223
|
Processed
|
24/08/2023
|
|
4799019359
|
|
MR RAME SHVAR
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/9982089
(रोझा)
|
2703004223NRG24050720230282221
|
06/07/2023
|
MANGI LAL
|
2703004223WL007424
|
MANGI LAL
|
00415
|
SBIN0031416
|
223
|
223
|
Processed
|
24/08/2023
|
|
4799019356
|
|
MR MANGI LAL
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518800/50400954
(रोझा)
|
2703004223NRG24050720230282078
|
06/07/2023
|
Mahandra
|
2703004223WL007423
|
Mahandra
|
00415
|
SBIN0031416
|
223
|
223
|
Processed
|
24/08/2023
|
|
4799019354
|
|
MR MAHENDRA BISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/504037043
(रोझा)
|
2703004223NRG24050720230282398
|
06/07/2023
|
Sakila
|
2703004223WL007429
|
Sakila
|
00698
|
RMGB0000198
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799019353
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2740
|
2740
|
|
|
|
|
|
|
|