|
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-270300420900522400/50380157
(राजासर उर्फ करणीसर)
|
2703004209NRG24060720230294913
|
07/07/2023
|
Vimala
|
2703004209WL007749
|
Vimala
|
00354
|
PUNB0652100
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798956443
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420900522400/710225
(राजासर उर्फ करणीसर)
|
2703004209NRG24060720230295000
|
07/07/2023
|
JETHI
|
2703004209WL007752
|
JETHI
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798956458
|
|
MRS JETHI
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420900522400/850380444
(राजासर उर्फ करणीसर)
|
2703004209NRG24060720230294905
|
07/07/2023
|
HANSRAJ
|
2703004209WL007747
|
HANSRAJ
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798956444
|
|
MR HANSRAJ HANSRAJ
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420900522400/850380450
(राजासर उर्फ करणीसर)
|
2703004209NRG24060720230294882
|
07/07/2023
|
Ravinder Kumar
|
2703004209WL007744
|
Ravinder Kumar
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798956445
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300420900522400/50380314
(राजासर उर्फ करणीसर)
|
2703004209NRG24070720230302151
|
07/07/2023
|
kani
|
2703004209WL007934
|
kani
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798956449
|
|
MRS KANI DEVI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420900522400/50380314
(राजासर उर्फ करणीसर)
|
2703004209NRG24070720230302150
|
07/07/2023
|
Sawant ram
|
2703004209WL007934
|
Sawant ram
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798956451
|
|
MR SAVANT RAM
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420900522400/50380335
(राजासर उर्फ करणीसर)
|
2703004209NRG24070720230302152
|
07/07/2023
|
Shawant ram
|
2703004209WL007934
|
Shawant ram
|
00415
|
SBIN0031440
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4798956452
|
|
MR SAVANT RAM
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420900522400/50390826
(राजासर उर्फ करणीसर)
|
2703004209NRG24060720230294865
|
07/07/2023
|
Sarita
|
2703004209WL007739
|
Sarita
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798956450
|
|
MRS SARITA SARITA
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420900522400/50397346
(राजासर उर्फ करणीसर)
|
2703004209NRG24060720230294884
|
07/07/2023
|
manju devi
|
2703004209WL007745
|
manju devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798956453
|
|
MRS MANJU DEVI
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420900522400/50397384
(राजासर उर्फ करणीसर)
|
2703004209NRG24070720230302174
|
07/07/2023
|
lichhma devi
|
2703004209WL007934
|
lichhma devi
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798956455
|
|
MRS LICHAMA DEVI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420900522400/50397388
(राजासर उर्फ करणीसर)
|
2703004209NRG24060720230294886
|
07/07/2023
|
PUSPA KANWAR
|
2703004209WL007745
|
PUSPA KANWAR
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
24/08/2023
|
|
4798956454
|
|
MRS PUSPA KANWAR
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420900522400/710055
(राजासर उर्फ करणीसर)
|
2703004209NRG24070720230302186
|
07/07/2023
|
surti devi
|
2703004209WL007934
|
surti devi
|
00415
|
SBIN0031440
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798956456
|
|
MRS SURTI DEVI
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420900522400/710082-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24070720230302192
|
07/07/2023
|
bhanwari
|
2703004209WL007934
|
bhanwari
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798956446
|
|
MRS BHANWARI DEVI
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300420900522400/738303-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24070720230302201
|
07/07/2023
|
sona devi
|
2703004209WL007934
|
sona devi
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798956448
|
|
MRS SONA DEVI
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300420900522400/738699
(राजासर उर्फ करणीसर)
|
2703004209NRG24070720230302208
|
07/07/2023
|
CHAWALI
|
2703004209WL007934
|
CHAWALI
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798956447
|
|
MRS CHAWALI CHAWALI
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420900522400/850380434
(राजासर उर्फ करणीसर)
|
2703004209NRG24060720230294868
|
07/07/2023
|
Raju Devi
|
2703004209WL007739
|
Raju Devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798956457
|
|
MR RAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20780
|
20780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|