|
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-271500516401994600/3637328
(मोगडाकलां)
|
2715005000NRG24180920230728625
|
18/09/2023
|
Bhanwara Ram
|
2715005WL024454
|
Bhanwara Ram
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837341606
|
|
Bhanwara Ram
|
()
|
|
2
|
LUNI
|
RJ-271500516401994600/94750174
(मोगडाकलां)
|
2715005000NRG24180920230728633
|
18/09/2023
|
bhakti
|
2715005WL024454
|
bhakti
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837341585
|
|
bhakti
|
()
|
|
3
|
LUNI
|
RJ-271500516401994600/94750177
(मोगडाकलां)
|
2715005000NRG24180920230728634
|
18/09/2023
|
rakha
|
2715005WL024454
|
rakha
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837341583
|
|
rakha
|
()
|
|
4
|
LUNI
|
RJ-271500516401994600/94750201
(मोगडाकलां)
|
2715005000NRG24180920230728635
|
18/09/2023
|
SUNDAR
|
2715005WL024454
|
SUNDAR
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837341587
|
|
SUNDAR
|
()
|
|
5
|
LUNI
|
RJ-271500516401994600/94750232
(मोगडाकलां)
|
2715005000NRG24180920230728638
|
18/09/2023
|
Baya
|
2715005WL024454
|
Baya
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341584
|
|
Baya
|
()
|
|
6
|
LUNI
|
RJ-271500516402003200/9251100
(मोगडाकलां)
|
2715005000NRG24180920230728653
|
18/09/2023
|
GUTI DAVI
|
2715005WL024454
|
GUTI DAVI
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837341597
|
|
GUTI DAVI
|
()
|
|
7
|
LUNI
|
RJ-271500516402003200/9251204
(मोगडाकलां)
|
2715005000NRG24180920230728654
|
18/09/2023
|
GOMATI DEVI
|
2715005WL024454
|
GOMATI DEVI
|
00045
|
BARB0MOGRAX
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837341586
|
|
GOMATI DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500517101965500/9497129
(फिटकासनी)
|
2715005000NRG24180920230728415
|
18/09/2023
|
SAJAKI
|
2715005WL024449
|
SAJAKI
|
00045
|
BARB0MOGRAX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341582
|
|
SAJAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500517101965500/9497108-B
(फिटकासनी)
|
2715005000NRG24180920230728396
|
18/09/2023
|
DOPALI
|
2715005WL024449
|
DOPALI
|
00354
|
PUNB0388600
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341581
|
|
DOPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500517101965500/9497136-B
(फिटकासनी)
|
2715005000NRG24180920230728423
|
18/09/2023
|
SANTOSH
|
2715005WL024449
|
SANTOSH
|
00415
|
SBIN0031995
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341580
|
|
MRS SANTOSH SANTOSH
|
()
|
|
11
|
LUNI
|
RJ-271500517101966000/9458726
(फिटकासनी)
|
2715005000NRG24180920230728295
|
18/09/2023
|
BABY
|
2715005WL024445
|
BABY
|
00415
|
SBIN0031995
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5837341611
|
|
MRS BABY WO KALYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500516401994600/3629172
(मोगडाकलां)
|
2715005000NRG24180920230728621
|
18/09/2023
|
KUKI DEVI
|
2715005WL024454
|
KUKI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
23/09/2023
|
|
5837341592
|
|
KUKI DEVI W/O SHRAWAN
|
()
|
|
13
|
LUNI
|
RJ-271500516401994600/9251181
(मोगडाकलां)
|
2715005000NRG24180920230728630
|
18/09/2023
|
Jitendra
|
2715005WL024454
|
Jitendra
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341593
|
|
JITENDRA
|
()
|
|
14
|
LUNI
|
RJ-271500517501999800/9259890
(सरेचा)
|
2715005000NRG24180920230728702
|
18/09/2023
|
JANUDI
|
2715005WL024457
|
JANUDI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837341594
|
|
JANUDI
|
()
|
|
15
|
LUNI
|
RJ-271500517501999800/9259893-C
(सरेचा)
|
2715005000NRG24180920230728708
|
18/09/2023
|
SALMABANO
|
2715005WL024457
|
SALMABANO
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837341591
|
|
SALMA BANO
|
()
|
|
16
|
LUNI
|
RJ-271500517501999800/9259897-A
(सरेचा)
|
2715005000NRG24180920230728711
|
18/09/2023
|
MADINA BANO
|
2715005WL024457
|
MADINA BANO
|
00462
|
UCBA0001301
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837341590
|
|
MADINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500517101965500/9458751
(फिटकासनी)
|
2715005000NRG24180920230728358
|
18/09/2023
|
BHAWAR LAL
|
2715005WL024449
|
BHAWAR LAL
|
00462
|
UCBA0002244
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341599
|
|
BHANWAR LAL
|
()
|
|
18
|
LUNI
|
RJ-271500517101965500/9497109-B
(फिटकासनी)
|
2715005000NRG24180920230728398
|
18/09/2023
|
ELASI
|
2715005WL024449
|
ELASI
|
00462
|
UCBA0002244
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341608
|
|
ELASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500517101965500/51544837
(फिटकासनी)
|
2715005000NRG24180920230728331
|
18/09/2023
|
SITA DEVI
|
2715005WL024449
|
SITA DEVI
|
00462
|
UCBA0002385
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341607
|
|
SITA DEVI
|
()
|
|
20
|
LUNI
|
RJ-271500517101965500/51544839-A
(फिटकासनी)
|
2715005000NRG24180920230728335
|
18/09/2023
|
PAPUDI DEVI
|
2715005WL024449
|
PAPUDI DEVI
|
00462
|
UCBA0002385
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341598
|
|
PAPUDI DEVI
|
()
|
|
21
|
LUNI
|
RJ-271500517101965500/9458752-A
(फिटकासनी)
|
2715005000NRG24180920230728361
|
18/09/2023
|
GOPAL GIRI
|
2715005WL024449
|
GOPAL GIRI
|
00462
|
UCBA0002385
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341589
|
|
GOPAL GIRI
|
()
|
|
22
|
LUNI
|
RJ-271500517101965500/9458767-B
(फिटकासनी)
|
2715005000NRG24180920230728372
|
18/09/2023
|
NEETU
|
2715005WL024449
|
NEETU
|
00462
|
UCBA0002385
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341588
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
23
|
LUNI
|
RJ-271500517101965500/9457126
(फिटकासनी)
|
2715005000NRG24180920230728355
|
18/09/2023
|
PAPPU DEVI
|
2715005WL024449
|
PAPPU DEVI
|
00468
|
UBIN0540170
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341610
|
|
PAPPU DEVI
|
()
|
|
24
|
LUNI
|
RJ-271500517101965500/9458850
(फिटकासनी)
|
2715005000NRG24180920230728389
|
18/09/2023
|
KAKUDI
|
2715005WL024449
|
KAKUDI
|
00468
|
UBIN0540170
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341609
|
|
KAKUDI
|
()
|
|
25
|
LUNI
|
RJ-271500517101965500/9497119-D
(फिटकासनी)
|
2715005000NRG24180920230728410
|
18/09/2023
|
GUDDI DEVI
|
2715005WL024449
|
GUDDI DEVI
|
00468
|
UBIN0540170
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341605
|
|
GUDDI DEVI
|
()
|
|
26
|
LUNI
|
RJ-271500517101965500/9497134-A
(फिटकासनी)
|
2715005000NRG24180920230728421
|
18/09/2023
|
TIJA
|
2715005WL024449
|
TIJA
|
00468
|
UBIN0540170
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341600
|
|
TIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500516601994800/3628543
(नन्दवान)
|
2715005000NRG24180920230728529
|
18/09/2023
|
MAMTA
|
2715005WL024453
|
MAMTA
|
00468
|
UBIN0550370
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5837341595
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500517101965500/9458770
(फिटकासनी)
|
2715005000NRG24180920230728378
|
18/09/2023
|
Sumitra
|
2715005WL024449
|
Sumitra
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341604
|
|
Sumitra
|
()
|
|
29
|
LUNI
|
RJ-271500517101965500/9458850-C
(फिटकासनी)
|
2715005000NRG24180920230728390
|
18/09/2023
|
Manju
|
2715005WL024449
|
Manju
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341596
|
|
Manju
|
()
|
|
30
|
LUNI
|
RJ-271500517101965500/9497119-B
(फिटकासनी)
|
2715005000NRG24180920230728408
|
18/09/2023
|
MOHANI
|
2715005WL024449
|
MOHANI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341602
|
|
MOHANI
|
()
|
|
31
|
LUNI
|
RJ-271500517101965500/9497120-A
(फिटकासनी)
|
2715005000NRG24180920230728411
|
18/09/2023
|
MAHENDRA
|
2715005WL024449
|
MAHENDRA
|
00698
|
RMGB0000303
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341603
|
|
MAHENDRA
|
()
|
|
32
|
LUNI
|
RJ-271500517101965500/9497133-B
(फिटकासनी)
|
2715005000NRG24180920230728419
|
18/09/2023
|
PREMI DEVI
|
2715005WL024449
|
PREMI DEVI
|
00698
|
RMGB0000303
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837341601
|
|
PREMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75160
|
75160
|
|
|
|
|
|
|
|