|
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-271500517101965500/9497129
(फिटकासनी)
|
2715005000NRG24171120230884785
|
17/11/2023
|
SAJAKI
|
2715005WL031840
|
SAJAKI
|
00045
|
BARB0MOGRAX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598984919
|
|
SAJAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516801964900/925808939
(पाल)
|
2715005000NRG24171120230884314
|
17/11/2023
|
HEMLATA
|
2715005WL031831
|
HEMLATA
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0598984889
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516801964900/925808922
(पाल)
|
2715005000NRG24171120230884312
|
17/11/2023
|
PAPI DEVI
|
2715005WL031831
|
PAPI DEVI
|
00048
|
BKID0006636
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598984918
|
|
PAPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517101965400/3632111-A
(फिटकासनी)
|
2715005000NRG24171120230885222
|
17/11/2023
|
Ramvinod
|
2715005WL031853
|
Ramvinod
|
00078
|
CNRB0003559
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598984916
|
|
Ramvinod
|
()
|
|
5
|
LUNI
|
RJ-271500517101965500/9257807
(फिटकासनी)
|
2715005000NRG24171120230884721
|
17/11/2023
|
HANUMAN
|
2715005WL031840
|
HANUMAN
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598984890
|
|
HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500517101965400/3632188-B
(फिटकासनी)
|
2715005000NRG24171120230885275
|
17/11/2023
|
LILA
|
2715005WL031853
|
LILA
|
00089
|
CBIN0281570
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598984917
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500517101965500/9497108-B
(फिटकासनी)
|
2715005000NRG24171120230884778
|
17/11/2023
|
DOPALI
|
2715005WL031840
|
DOPALI
|
00354
|
PUNB0388600
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0598984891
|
|
DOPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517101965500/51544875
(फिटकासनी)
|
2715005000NRG24171120230884710
|
17/11/2023
|
MUMALI
|
2715005WL031840
|
MUMALI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984913
|
|
MRS MUMALI
|
()
|
|
9
|
LUNI
|
RJ-271500517101965500/9497136-B
(फिटकासनी)
|
2715005000NRG24171120230884791
|
17/11/2023
|
SANTOSH
|
2715005WL031840
|
SANTOSH
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984914
|
|
MRS SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500517101965500/9257832
(फिटकासनी)
|
2715005000NRG24171120230884734
|
17/11/2023
|
RUKAMA DEVI
|
2715005WL031840
|
RUKAMA DEVI
|
00462
|
UCBA0002244
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984905
|
|
RUKMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500517101965400/3632134
(फिटकासनी)
|
2715005000NRG24171120230885236
|
17/11/2023
|
SITA
|
2715005WL031853
|
SITA
|
00462
|
UCBA0002385
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598984921
|
|
SITA
|
()
|
|
12
|
LUNI
|
RJ-271500517101965400/3632289-C
(फिटकासनी)
|
2715005000NRG24171120230885128
|
17/11/2023
|
MANISHA
|
2715005WL031844
|
MANISHA
|
00462
|
UCBA0002385
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598984901
|
|
MANISHA
|
()
|
|
13
|
LUNI
|
RJ-271500517101965500/3632397
(फिटकासनी)
|
2715005000NRG24171120230884702
|
17/11/2023
|
LILA DEVI
|
2715005WL031840
|
LILA DEVI
|
00462
|
UCBA0002385
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984904
|
|
LILA DEVI
|
()
|
|
14
|
LUNI
|
RJ-271500517101965500/51544837
(फिटकासनी)
|
2715005000NRG24171120230884706
|
17/11/2023
|
SITA DEVI
|
2715005WL031840
|
SITA DEVI
|
00462
|
UCBA0002385
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984900
|
|
SITA DEVI
|
()
|
|
15
|
LUNI
|
RJ-271500517101965500/9257827
(फिटकासनी)
|
2715005000NRG24171120230884730
|
17/11/2023
|
MADI DEVI
|
2715005WL031840
|
MADI DEVI
|
00462
|
UCBA0002385
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984902
|
|
MANDI DEVI
|
()
|
|
16
|
LUNI
|
RJ-271500517101965500/9458767-B
(फिटकासनी)
|
2715005000NRG24171120230884758
|
17/11/2023
|
NEETU
|
2715005WL031840
|
NEETU
|
00462
|
UCBA0002385
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984903
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11815
|
11815
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500517101965500/9257838
(फिटकासनी)
|
2715005000NRG24171120230884741
|
17/11/2023
|
Mira Devi
|
2715005WL031840
|
Mira Devi
|
00462
|
UCBA0002722
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984920
|
|
MIRA DEVI W/O SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500517101965400/3632107-A
(फिटकासनी)
|
2715005000NRG24171120230885097
|
17/11/2023
|
PISTA
|
2715005WL031844
|
PISTA
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598984894
|
|
PISTA
|
()
|
|
19
|
LUNI
|
RJ-271500517101965400/3632299
(फिटकासनी)
|
2715005000NRG24171120230885134
|
17/11/2023
|
CHAND DEVI
|
2715005WL031844
|
CHAND DEVI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598984911
|
|
CHAND DEVI
|
()
|
|
20
|
LUNI
|
RJ-271500517101965400/51544893
(फिटकासनी)
|
2715005000NRG24171120230885307
|
17/11/2023
|
MOHINI
|
2715005WL031853
|
MOHINI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598984898
|
|
MOHINI
|
()
|
|
21
|
LUNI
|
RJ-271500517101965400/9497193
(फिटकासनी)
|
2715005000NRG24171120230885326
|
17/11/2023
|
BABUDI
|
2715005WL031853
|
BABUDI
|
00468
|
UBIN0540170
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598984895
|
|
BABUDI
|
()
|
|
22
|
LUNI
|
RJ-271500517101965500/3632396-A
(फिटकासनी)
|
2715005000NRG24171120230884701
|
17/11/2023
|
JASHODA
|
2715005WL031840
|
JASHODA
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984909
|
|
JASHODA
|
()
|
|
23
|
LUNI
|
RJ-271500517101965500/51544876
(फिटकासनी)
|
2715005000NRG24171120230884712
|
17/11/2023
|
GAJARI DEVI
|
2715005WL031840
|
GAJARI DEVI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984896
|
|
GAJARI DEVI
|
()
|
|
24
|
LUNI
|
RJ-271500517101965500/8496800039-A
(फिटकासनी)
|
2715005000NRG24171120230884719
|
17/11/2023
|
ASHOKA
|
2715005WL031840
|
ASHOKA
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984907
|
|
ASHOKA
|
()
|
|
25
|
LUNI
|
RJ-271500517101965500/9257806
(फिटकासनी)
|
2715005000NRG24171120230884720
|
17/11/2023
|
JOGALI
|
2715005WL031840
|
JOGALI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984910
|
|
JOGALI
|
()
|
|
26
|
LUNI
|
RJ-271500517101965500/9457126
(फिटकासनी)
|
2715005000NRG24171120230884753
|
17/11/2023
|
PAPPU DEVI
|
2715005WL031840
|
PAPPU DEVI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984893
|
|
PAPPU DEVI
|
()
|
|
27
|
LUNI
|
RJ-271500517101965500/9458850
(फिटकासनी)
|
2715005000NRG24171120230884773
|
17/11/2023
|
KAKUDI
|
2715005WL031840
|
KAKUDI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984897
|
|
KAKUDI
|
()
|
|
28
|
LUNI
|
RJ-271500517101965500/9497105
(फिटकासनी)
|
2715005000NRG24171120230884774
|
17/11/2023
|
GANVARI DEVI
|
2715005WL031840
|
GANVARI DEVI
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984912
|
|
GANVARI DEVI
|
()
|
|
29
|
LUNI
|
RJ-271500517101965500/9497159-C
(फिटकासनी)
|
2715005000NRG24171120230884798
|
17/11/2023
|
SHARDA
|
2715005WL031840
|
SHARDA
|
00468
|
UBIN0540170
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984908
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500516801964900/3620264-A
(पाल)
|
2715005000NRG24171120230884263
|
17/11/2023
|
MAMTA DEVI
|
2715005WL031831
|
MAMTA DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598984899
|
|
MAMTA DEVI
|
()
|
|
31
|
LUNI
|
RJ-271500516801964900/51547288
(पाल)
|
2715005000NRG24171120230884278
|
17/11/2023
|
GANGA DEVI
|
2715005WL031831
|
GANGA DEVI
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0598984906
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
32
|
LUNI
|
RJ-271500517101965500/9257841
(फिटकासनी)
|
2715005000NRG24171120230884746
|
17/11/2023
|
Samali Devi
|
2715005WL031840
|
Samali Devi
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984915
|
|
Samali Devi
|
()
|
|
33
|
LUNI
|
RJ-271500517101965500/9457103
(फिटकासनी)
|
2715005000NRG24171120230884752
|
17/11/2023
|
Seema
|
2715005WL031840
|
Seema
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598984892
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65580
|
65580
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_171123FTO_237784
|
Bank of Baroda
|
BARB0MOGRAX
|
MOGRA KALAN
|
2040
|
|
2
|
LUNI
|
RJ2715005_171123FTO_237784
|
Bank of Baroda
|
BARB0VJPALR
|
E VIJYA BANK
|
1520
|
|
3
|
LUNI
|
RJ2715005_171123FTO_237784
|
Bank of India
|
BKID0006636
|
SANGRIA
|
2090
|
|
4
|
LUNI
|
RJ2715005_171123FTO_237784
|
Canara Bank
|
CNRB0003559
|
JHALAMAND
|
3440
|
|
5
|
LUNI
|
RJ2715005_171123FTO_237784
|
Central Bank Of India
|
CBIN0281570
|
MARUDHAR INDUSTRIAL AREA, JODHPUR
|
1575
|
|
6
|
LUNI
|
RJ2715005_171123FTO_237784
|
Punjab National Bank
|
PUNB0388600
|
MADHUBAN COLONY
|
1870
|
|
7
|
LUNI
|
RJ2715005_171123FTO_237784
|
State Bank of India
|
SBIN0031995
|
SHRI KANHAIYA NAGAR JODHPUR
|
4420
|
|
8
|
LUNI
|
RJ2715005_171123FTO_237784
|
UCO Bank
|
UCBA0002244
|
BHATI CIRCLE
|
2210
|
|
9
|
LUNI
|
RJ2715005_171123FTO_237784
|
UCO Bank
|
UCBA0002385
|
PALI ROAD
|
11815
|
|
10
|
LUNI
|
RJ2715005_171123FTO_237784
|
UCO Bank
|
UCBA0002722
|
KURI BHAKTASANI
|
2210
|
|
11
|
LUNI
|
RJ2715005_171123FTO_237784
|
Union Bank of India
|
UBIN0540170
|
BASNI
|
23980
|
|
12
|
LUNI
|
RJ2715005_171123FTO_237784
|
Union Bank of India
|
UBIN0822086
|
Jodhpur Pal
|
3990
|
|
13
|
LUNI
|
RJ2715005_171123FTO_237784
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
4420
|