|
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
|
ANUPGARH
|
RJ-270100103200179900/2015
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001808
|
20/04/2023
|
RAJA RAM
|
2701001092WL000386
|
RAJA RAM
|
00045
|
BARB0ANUPGA
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486838031
|
|
RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100103200179900/1992252-A
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001904
|
20/04/2023
|
Sita Ram
|
2701001092WL000387
|
Sita Ram
|
00045
|
BARB0GHARSA
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838032
|
|
Sita Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100103200179900/310
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001827
|
20/04/2023
|
KALOO RAM
|
2701001092WL000386
|
KALOO RAM
|
00152
|
HDFC0000645
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486838033
|
|
KALOO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
ANUPGARH
|
RJ-270100103200179900/1992413
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001802
|
20/04/2023
|
SARVAN KUMAR
|
2701001092WL000386
|
SARVAN KUMAR
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1486838034
|
|
SARVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100103200179900/1992011
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001879
|
20/04/2023
|
BHAGWANTI DEVI
|
2701001092WL000387
|
BHAGWANTI DEVI
|
00354
|
PUNB0057110
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1486838037
|
|
BHAGWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100103200179900/1925
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001772
|
20/04/2023
|
CHARANJEET SINGH
|
2701001092WL000386
|
CHARANJEET SINGH
|
00415
|
SBIN0031151
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486838036
|
|
MR CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
ANUPGARH
|
RJ-270100103200179900/2199
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001812
|
20/04/2023
|
HANUMAN
|
2701001092WL000386
|
HANUMAN
|
00415
|
SBIN0031566
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1486838039
|
|
MR HANUMAN SO HET RAM
|
()
|
|
8
|
ANUPGARH
|
RJ-270100103200181500/1160
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001963
|
20/04/2023
|
RAM SINGH
|
2701001092WL000397
|
RAM SINGH
|
00415
|
SBIN0031566
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486838035
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
9
|
ANUPGARH
|
RJ-270100103200179900/1992027
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001776
|
20/04/2023
|
BHAGAVANTI
|
2701001092WL000386
|
BHAGAVANTI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838050
|
|
MS BHAGAVANTI BHAMASHAH
|
()
|
|
10
|
ANUPGARH
|
RJ-270100103200179900/1992201
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001893
|
20/04/2023
|
SONA DEVI
|
2701001092WL000387
|
SONA DEVI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838038
|
|
MRS SONA DEVI WO MADHU RAM
|
()
|
|
11
|
ANUPGARH
|
RJ-270100103200179900/1992232
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001898
|
20/04/2023
|
SINNAGARI DEVI
|
2701001092WL000387
|
SINNAGARI DEVI
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486838047
|
|
MS SINNAGARI SINNAGARI
|
()
|
|
12
|
ANUPGARH
|
RJ-270100103200179900/1992297
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001798
|
20/04/2023
|
GURANAM SINGH
|
2701001092WL000386
|
GURANAM SINGH
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838049
|
|
MR GURANAM SINGH
|
()
|
|
13
|
ANUPGARH
|
RJ-270100103200179900/1992309
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001921
|
20/04/2023
|
PREMA DEVI
|
2701001092WL000387
|
PREMA DEVI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838057
|
|
MRS PREMA DEVI
|
()
|
|
14
|
ANUPGARH
|
RJ-270100103200179900/1992419
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001928
|
20/04/2023
|
HARAPYARI
|
2701001092WL000387
|
HARAPYARI
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486838046
|
|
MS HARAPYARI HARAPYARI
|
()
|
|
15
|
ANUPGARH
|
RJ-270100103200179900/1993458
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001807
|
20/04/2023
|
RIMPU
|
2701001092WL000386
|
RIMPU
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838055
|
|
MS RIMPU
|
()
|
|
16
|
ANUPGARH
|
RJ-270100103200179900/283
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001945
|
20/04/2023
|
MAINA DEVI
|
2701001092WL000392
|
MAINA DEVI
|
00415
|
SBIN0031674
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486838053
|
|
MS MAINA MAINA
|
()
|
|
17
|
ANUPGARH
|
RJ-270100103200179900/50170511
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001836
|
20/04/2023
|
vimla
|
2701001092WL000386
|
vimla
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838045
|
|
MS VIMLA BHAMSHAH
|
()
|
|
18
|
ANUPGARH
|
RJ-270100103200179900/50170515
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001838
|
20/04/2023
|
MAUSAMI
|
2701001092WL000386
|
MAUSAMI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838043
|
|
MS MAUSAMI WO KALVANTA
|
()
|
|
19
|
ANUPGARH
|
RJ-270100103200179900/50170518
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001840
|
20/04/2023
|
PALA DEVI
|
2701001092WL000386
|
PALA DEVI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838041
|
|
MRS PALI DEVI
|
()
|
|
20
|
ANUPGARH
|
RJ-270100103200179900/50170519
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001841
|
20/04/2023
|
TILOKA RAM
|
2701001092WL000386
|
TILOKA RAM
|
00415
|
SBIN0031674
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486838044
|
|
MR TILOOOOKA CHAND
|
()
|
|
21
|
ANUPGARH
|
RJ-270100103200179900/50174141
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001850
|
20/04/2023
|
MADHU DEVI
|
2701001092WL000386
|
MADHU DEVI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838052
|
|
MS MADHUDEVI BHAMASHAH
|
()
|
|
22
|
ANUPGARH
|
RJ-270100103200179900/50174250
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001854
|
20/04/2023
|
PIRTHVI RAJ
|
2701001092WL000386
|
PIRTHVI RAJ
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838051
|
|
MR PRITHVIRAJ PRITHVIRAJ
|
()
|
|
23
|
ANUPGARH
|
RJ-270100103200179900/50174263
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001858
|
20/04/2023
|
santosh
|
2701001092WL000386
|
santosh
|
00415
|
SBIN0031674
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1486838048
|
|
MS SANTOSH SANTOSH
|
()
|
|
24
|
ANUPGARH
|
RJ-270100103200179900/50176266
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001863
|
20/04/2023
|
VIDHA DEVI
|
2701001092WL000386
|
VIDHA DEVI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838040
|
|
MS VIDHA DEVI
|
()
|
|
25
|
ANUPGARH
|
RJ-270100103200182800/1993016
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001949
|
20/04/2023
|
CHAWALI DEVI
|
2701001092WL000396
|
CHAWALI DEVI
|
00415
|
SBIN0031674
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486838058
|
|
MRS CHAVALI DEVI
|
()
|
|
26
|
ANUPGARH
|
RJ-270100103200182800/1993108
(20 एल एम (लूनिया))
|
2701001092NRG24190420230001942
|
20/04/2023
|
HEERA DEVI
|
2701001092WL000389
|
HEERA DEVI
|
00415
|
SBIN0031674
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1486838042
|
|
MRS HIRA DEVI
|
()
|
|
27
|
ANUPGARH
|
RJ-270100107900179800/1481
(9 एल एम)
|
2701001092NRG24190420230001866
|
20/04/2023
|
Sumitra
|
2701001092WL000386
|
Sumitra
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486838054
|
|
MS MS SUMITRA
|
()
|
|
28
|
ANUPGARH
|
RJ-270100107900179800/1515
(9 एल एम)
|
2701001092NRG24190420230001869
|
20/04/2023
|
KAMLA DEVI
|
2701001092WL000386
|
KAMLA DEVI
|
00415
|
SBIN0031674
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486838056
|
|
MS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34964
|
34964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46334
|
46334
|
|
|
|
|
|
|
|