|
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
|
LUNI
|
RJ-271500514102001200/3626457
(भाचरणा)
|
2715005000NRG24040520230055743
|
04/05/2023
|
TULCHHI
|
2715005WL002287
|
TULCHHI
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524315384
|
|
MRS TULCHHI TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNI
|
RJ-271500514102001200/3639212
(भाचरणा)
|
2715005000NRG24040520230055857
|
04/05/2023
|
AMARA. RAM
|
2715005WL002289
|
AMARA. RAM
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524315383
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500514102001700/9457792
(भाचरणा)
|
2715005000NRG24040520230055956
|
04/05/2023
|
SHYAM
|
2715005WL002291
|
SHYAM
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524315385
|
|
MR SHYAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500514102001800/3626552-a
(भाचरणा)
|
2715005000NRG24040520230055974
|
04/05/2023
|
INDRA DEVI
|
2715005WL002297
|
INDRA DEVI
|
00415
|
SBIN0005610
|
220
|
220
|
Processed
|
13/05/2023
|
|
1524315391
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514102001700/9253808-b
(भाचरणा)
|
2715005000NRG24040520230055969
|
04/05/2023
|
Mrs. RUKADI DEVI
|
2715005WL002293
|
Mrs. RUKADI DEVI
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524315390
|
|
MRS RUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500514102001700/9457792
(भाचरणा)
|
2715005000NRG24040520230055957
|
04/05/2023
|
HARKY
|
2715005WL002291
|
HARKY
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524315386
|
|
HARKU DEVI MEGHWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
LUNI
|
RJ-271500514102001800/3626515
(भाचरणा)
|
2715005000NRG24040520230055972
|
04/05/2023
|
KALKI DEVI
|
2715005WL002295
|
KALKI DEVI
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524315387
|
|
MRS KALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNI
|
RJ-271500514102001800/3626525
(भाचरणा)
|
2715005000NRG24040520230055973
|
04/05/2023
|
Mrs.KIKIYA DEVI
|
2715005WL002296
|
Mrs.KIKIYA DEVI
|
00415
|
SBIN0032287
|
880
|
880
|
Processed
|
13/05/2023
|
|
1524315389
|
|
MRS KIKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500514102001800/3626573
(भाचरणा)
|
2715005000NRG24040520230055970
|
04/05/2023
|
Mr. BIJA RAM
|
2715005WL002294
|
Mr. BIJA RAM
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1524315392
|
|
BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
LUNI
|
RJ-271500514102001800/3626573
(भाचरणा)
|
2715005000NRG24040520230055971
|
04/05/2023
|
Mrs.KAMLA DEVI
|
2715005WL002294
|
Mrs.KAMLA DEVI
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524315388
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|