|
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-271500517401994300/3632992
(सांगरिया)
|
2715005000NRG24091120230868332
|
09/11/2023
|
Raju devi
|
2715005WL031232
|
Raju devi
|
00045
|
BARB0MOGRAX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602052894
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517401994300/3632958
(सांगरिया)
|
2715005000NRG24091120230868326
|
09/11/2023
|
KASUBI BANU
|
2715005WL031232
|
KASUBI BANU
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052914
|
|
KASUBI BABO
|
BANK OF INDIA(508505)
|
|
3
|
LUNI
|
RJ-271500517401994300/3632968
(सांगरिया)
|
2715005000NRG24091120230868327
|
09/11/2023
|
MARMO BANU
|
2715005WL031232
|
MARMO BANU
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052928
|
|
MARMO BANU HAJIR KHAN
|
BANK OF INDIA(508505)
|
|
4
|
LUNI
|
RJ-271500517401994300/3632971-A
(सांगरिया)
|
2715005000NRG24091120230868328
|
09/11/2023
|
Rajiya bano
|
2715005WL031232
|
Rajiya bano
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052943
|
|
RAJIYA BANO
|
BANK OF INDIA(508505)
|
|
5
|
LUNI
|
RJ-271500517401994300/3632974
(सांगरिया)
|
2715005000NRG24091120230868329
|
09/11/2023
|
SUKI DEVI
|
2715005WL031232
|
SUKI DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052938
|
|
SUKI DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401994300/3632988
(सांगरिया)
|
2715005000NRG24091120230868330
|
09/11/2023
|
PHOOLI DEVI
|
2715005WL031232
|
PHOOLI DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052902
|
|
PHOOLI DEVI HAZARI LAL
|
BANK OF INDIA(508505)
|
|
7
|
LUNI
|
RJ-271500517401994300/3632989
(सांगरिया)
|
2715005000NRG24091120230868331
|
09/11/2023
|
SANTOSH
|
2715005WL031232
|
SANTOSH
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052913
|
|
SANTOSH SOMA RAM
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401994300/3632992-B
(सांगरिया)
|
2715005000NRG24091120230868333
|
09/11/2023
|
NAMI DEVI
|
2715005WL031232
|
NAMI DEVI
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052897
|
|
NEMU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500517401994300/3633060-A
(सांगरिया)
|
2715005000NRG24091120230868334
|
09/11/2023
|
KUKI
|
2715005WL031232
|
KUKI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052899
|
|
KUKI DEVI W/O PUKA RAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401994300/51546219
(सांगरिया)
|
2715005000NRG24091120230868335
|
09/11/2023
|
CHAMPA DEVI
|
2715005WL031232
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602052909
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500517401994300/51546222
(सांगरिया)
|
2715005000NRG24091120230868336
|
09/11/2023
|
SUKHI DEVI
|
2715005WL031232
|
SUKHI DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052933
|
|
SUKHI DEVI HADMAN RAM JAT
|
BANK OF INDIA(508505)
|
|
12
|
LUNI
|
RJ-271500517401994300/51546223
(सांगरिया)
|
2715005000NRG24091120230868337
|
09/11/2023
|
PATASI DEVI
|
2715005WL031232
|
PATASI DEVI
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602052916
|
|
PATASI DEVI BABU LAL
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401994300/51546226
(सांगरिया)
|
2715005000NRG24091120230868338
|
09/11/2023
|
ANCHI
|
2715005WL031232
|
ANCHI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052939
|
|
ANCHI
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401994300/51546227
(सांगरिया)
|
2715005000NRG24091120230868339
|
09/11/2023
|
JHAMU DEVI
|
2715005WL031232
|
JHAMU DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052900
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNI
|
RJ-271500517401994300/51546228
(सांगरिया)
|
2715005000NRG24091120230868340
|
09/11/2023
|
Sharda
|
2715005WL031232
|
Sharda
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602052932
|
|
SHARDA W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401994300/51546234
(सांगरिया)
|
2715005000NRG24091120230868341
|
09/11/2023
|
SUKHI DEVI
|
2715005WL031232
|
SUKHI DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052929
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNI
|
RJ-271500517401994300/51546248
(सांगरिया)
|
2715005000NRG24091120230868342
|
09/11/2023
|
IMARTI DEVI
|
2715005WL031232
|
IMARTI DEVI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602052911
|
|
IMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNI
|
RJ-271500517401994300/91546217
(सांगरिया)
|
2715005000NRG24091120230868343
|
09/11/2023
|
MAINA
|
2715005WL031232
|
MAINA
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602052941
|
|
MAINA WO KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401994300/9258152
(सांगरिया)
|
2715005000NRG24091120230868344
|
09/11/2023
|
GANGA DEVI
|
2715005WL031232
|
GANGA DEVI
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052917
|
|
GANGA DEVI BHANWAR LAL JAT
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401994300/9258152-A
(सांगरिया)
|
2715005000NRG24091120230868345
|
09/11/2023
|
Chandki
|
2715005WL031232
|
Chandki
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602052934
|
|
CHANDKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNI
|
RJ-271500517401994300/9258154
(सांगरिया)
|
2715005000NRG24091120230868346
|
09/11/2023
|
MOHARI
|
2715005WL031232
|
MOHARI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052898
|
|
MOHARI MOOLA RAM JAT
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401994300/9258157
(सांगरिया)
|
2715005000NRG24091120230868347
|
09/11/2023
|
BAYA DEVI
|
2715005WL031232
|
BAYA DEVI
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052903
|
|
BAYA DEVI CHAMPA RAM
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401994300/9258158
(सांगरिया)
|
2715005000NRG24091120230868348
|
09/11/2023
|
BAYA DEVI
|
2715005WL031232
|
BAYA DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052919
|
|
BAYA DEVI DEVA RAM JAT
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401994300/9258162
(सांगरिया)
|
2715005000NRG24091120230868349
|
09/11/2023
|
SANTOSH
|
2715005WL031232
|
SANTOSH
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052918
|
|
SANTOSH NEMA RAM
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401994300/9258167
(सांगरिया)
|
2715005000NRG24091120230868350
|
09/11/2023
|
SAMKI DEVI
|
2715005WL031232
|
SAMKI DEVI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602052920
|
|
SAMKI DEVI PAPPA RAM
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401994300/9258189
(सांगरिया)
|
2715005000NRG24091120230868351
|
09/11/2023
|
DHAPU DEVI
|
2715005WL031232
|
DHAPU DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052904
|
|
DHAPU DEVI JAI RAM
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401994300/9258192
(सांगरिया)
|
2715005000NRG24091120230868352
|
09/11/2023
|
KAMLA DEVI
|
2715005WL031232
|
KAMLA DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052921
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNI
|
RJ-271500517401994300/9258198-A
(सांगरिया)
|
2715005000NRG24091120230868353
|
09/11/2023
|
KELA DEVI
|
2715005WL031232
|
KELA DEVI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602052931
|
|
KAILA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500517401994300/9258203-A
(सांगरिया)
|
2715005000NRG24091120230868354
|
09/11/2023
|
KAKU DEVI
|
2715005WL031232
|
KAKU DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052936
|
|
KAKU DEVI NEMA RAM
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401994300/9258204
(सांगरिया)
|
2715005000NRG24091120230868355
|
09/11/2023
|
MEERA
|
2715005WL031232
|
MEERA
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052927
|
|
MEERA WO JAGDISH
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401994300/9258205
(सांगरिया)
|
2715005000NRG24091120230868356
|
09/11/2023
|
PANI DEVI
|
2715005WL031232
|
PANI DEVI
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052905
|
|
PANI DEVI MISHRI LAL
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401994300/9258206-a
(सांगरिया)
|
2715005000NRG24091120230868357
|
09/11/2023
|
BASANTI
|
2715005WL031232
|
BASANTI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602052906
|
|
BASANTI DEVA RAM
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401994300/9258208
(सांगरिया)
|
2715005000NRG24091120230868358
|
09/11/2023
|
SHANKAR LAL
|
2715005WL031232
|
SHANKAR LAL
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602052901
|
|
SHANKER LAL DALLA RAM
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401994300/9258210-A
(सांगरिया)
|
2715005000NRG24091120230868359
|
09/11/2023
|
GUTAKI DEVI
|
2715005WL031232
|
GUTAKI DEVI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602052922
|
|
AMITA D O JORA R
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500517401994300/9258210-B
(सांगरिया)
|
2715005000NRG24091120230868360
|
09/11/2023
|
SOHANI DEVI
|
2715005WL031232
|
SOHANI DEVI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602052924
|
|
JITENDRA S O CHA
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500517401994300/9258212-B
(सांगरिया)
|
2715005000NRG24091120230868361
|
09/11/2023
|
KANKU DEVI
|
2715005WL031232
|
KANKU DEVI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602052915
|
|
KANKU DEVI PAPPA RAM SUTHAR
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401994300/9258279
(सांगरिया)
|
2715005000NRG24091120230868362
|
09/11/2023
|
KAMLA
|
2715005WL031232
|
KAMLA
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052908
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500517401994300/9258282
(सांगरिया)
|
2715005000NRG24091120230868363
|
09/11/2023
|
ANADI DEVI
|
2715005WL031232
|
ANADI DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052910
|
|
ANADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNI
|
RJ-271500517401994300/9258289
(सांगरिया)
|
2715005000NRG24091120230868364
|
09/11/2023
|
Bhundi devi
|
2715005WL031232
|
Bhundi devi
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052942
|
|
BHUNDI DEVI HEMA RAM
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401994300/9258294
(सांगरिया)
|
2715005000NRG24091120230868365
|
09/11/2023
|
Geeta devi
|
2715005WL031232
|
Geeta devi
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602052940
|
|
GEETA DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401994300/9258306
(सांगरिया)
|
2715005000NRG24091120230868366
|
09/11/2023
|
FEENA DEVI
|
2715005WL031232
|
FEENA DEVI
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052935
|
|
FAINA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401994300/9258317
(सांगरिया)
|
2715005000NRG24091120230868367
|
09/11/2023
|
KUKI DEVI
|
2715005WL031232
|
KUKI DEVI
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602052926
|
|
KUKI DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500517401994300/9258318
(सांगरिया)
|
2715005000NRG24091120230868368
|
09/11/2023
|
HANSA DEVI
|
2715005WL031232
|
HANSA DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052923
|
|
HANSA DEVI W O BABULAL
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401994300/9258321
(सांगरिया)
|
2715005000NRG24091120230868369
|
09/11/2023
|
BABU DEVI
|
2715005WL031232
|
BABU DEVI
|
00048
|
BKID0006636
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602052925
|
|
BABU DEVI W O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401994300/9258323
(सांगरिया)
|
2715005000NRG24091120230868370
|
09/11/2023
|
MIMA DEVI
|
2715005WL031232
|
MIMA DEVI
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602052912
|
|
MIMA DEVI KESHA RAM SARGARA
|
BANK OF INDIA(508505)
|
|
46
|
LUNI
|
RJ-271500517401994300/9258328
(सांगरिया)
|
2715005000NRG24091120230868371
|
09/11/2023
|
sayari devi
|
2715005WL031232
|
sayari devi
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052896
|
|
SAYARI DEVI MANGLA RAM
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401994300/9258337
(सांगरिया)
|
2715005000NRG24091120230868372
|
09/11/2023
|
REKHA DEVI
|
2715005WL031232
|
REKHA DEVI
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052907
|
|
REKHA DEVI DEVI LAL
|
BANK OF INDIA(508505)
|
|
48
|
LUNI
|
RJ-271500517401994300/9258341
(सांगरिया)
|
2715005000NRG24091120230868373
|
09/11/2023
|
SAYARI DEVI
|
2715005WL031232
|
SAYARI DEVI
|
00048
|
BKID0006636
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602052930
|
|
SAYARI DEVI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
LUNI
|
RJ-271500517401994300/9258348-a
(सांगरिया)
|
2715005000NRG24091120230868374
|
09/11/2023
|
SUNDER DEVI
|
2715005WL031232
|
SUNDER DEVI
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602052895
|
|
SUNDER DEVI OM GIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
50
|
LUNI
|
RJ-271500517401994300/9258349
(सांगरिया)
|
2715005000NRG24091120230868375
|
09/11/2023
|
JAMNA DEVI
|
2715005WL031232
|
JAMNA DEVI
|
00048
|
BKID0006636
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602052937
|
|
JAMNA DEVI RATAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115810
|
115810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117475
|
117475
|
|
|
|
|
|
|
|