|
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-270300421300510000/50332509
(चक जोहड)
|
2703004213NRG23040420231114535
|
04/04/2023
|
Ranweer
|
2703004213WL042922
|
Ranweer
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322627
|
|
MR RANVIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300421300510000/50332560
(चक जोहड)
|
2703004213NRG23040420231114536
|
04/04/2023
|
Mansaram
|
2703004213WL042922
|
Mansaram
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322629
|
|
MR MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300421300510000/50332560
(चक जोहड)
|
2703004213NRG23040420231114537
|
04/04/2023
|
murti devi
|
2703004213WL042922
|
murti devi
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322633
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300421300510000/50332572
(चक जोहड)
|
2703004213NRG23040420231114538
|
04/04/2023
|
Paremratan
|
2703004213WL042922
|
Paremratan
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322631
|
|
PREM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNKARANSAR
|
RJ-270300421300510000/50332584
(चक जोहड)
|
2703004213NRG23040420231114539
|
04/04/2023
|
Shri chand
|
2703004213WL042922
|
Shri chand
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322630
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421300510000/50404492
(चक जोहड)
|
2703004213NRG23040420231114540
|
04/04/2023
|
ASHOKKUMAR
|
2703004213WL042922
|
ASHOKKUMAR
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322632
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421300510000/50404777
(चक जोहड)
|
2703004213NRG23040420231114541
|
04/04/2023
|
KARSHAN LAL
|
2703004213WL042923
|
KARSHAN LAL
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322628
|
|
MR KARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421300510000/50404777
(चक जोहड)
|
2703004213NRG23040420231114542
|
04/04/2023
|
SAROJ
|
2703004213WL042923
|
SAROJ
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322634
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421300510000/708860-b
(चक जोहड)
|
2703004213NRG23040420231114543
|
04/04/2023
|
Shispal
|
2703004213WL042923
|
Shispal
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322626
|
|
MR SISH PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510100/50404667
(चक जोहड)
|
2703004213NRG23040420231114545
|
04/04/2023
|
Nirmla
|
2703004213WL042923
|
Nirmla
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322636
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510100/50404667
(चक जोहड)
|
2703004213NRG23040420231114544
|
04/04/2023
|
Shivpal
|
2703004213WL042923
|
Shivpal
|
00415
|
SBIN0008430
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435322635
|
|
MR SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|