|
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-271500515301965300/51548214
(झालामण्ड)
|
2715005000NRG24151220230994625
|
15/12/2023
|
NATHU SINGH
|
2715005WL034730
|
NATHU SINGH
|
00045
|
BARB0UNIJOD
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1523450370
|
|
NATHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515301965300/9254769
(झालामण्ड)
|
2715005000NRG24151220230994151
|
15/12/2023
|
AMIYA
|
2715005WL034723
|
AMIYA
|
00045
|
BARB0VJJHAL
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523450357
|
|
AMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515301965300/3632568
(झालामण्ड)
|
2715005000NRG24151220230994589
|
15/12/2023
|
KINKALI
|
2715005WL034730
|
KINKALI
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1523450367
|
|
KINKALI
|
()
|
|
4
|
LUNI
|
RJ-271500515301965300/3632569
(झालामण्ड)
|
2715005000NRG24151220230994590
|
15/12/2023
|
moraki
|
2715005WL034730
|
moraki
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1523450368
|
|
moraki
|
()
|
|
5
|
LUNI
|
RJ-271500515301965300/3632571-B
(झालामण्ड)
|
2715005000NRG24151220230994594
|
15/12/2023
|
RESHAMI
|
2715005WL034730
|
RESHAMI
|
00078
|
CNRB0003559
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1523450366
|
|
RESHAMI
|
()
|
|
6
|
LUNI
|
RJ-271500515301965300/3632687
(झालामण्ड)
|
2715005000NRG24151220230994613
|
15/12/2023
|
SUGANI
|
2715005WL034730
|
SUGANI
|
00078
|
CNRB0003559
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1523450380
|
|
SUGANI
|
()
|
|
7
|
LUNI
|
RJ-271500515301965300/9258722
(झालामण्ड)
|
2715005000NRG24151220230993500
|
15/12/2023
|
CHUKA DEVI
|
2715005WL034710
|
CHUKA DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523450369
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11775
|
11775
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515301965300/9254862-A
(झालामण्ड)
|
2715005000NRG24151220230994174
|
15/12/2023
|
REKHA
|
2715005WL034723
|
REKHA
|
00078
|
CNRB0008467
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523450379
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515301965300/3632722
(झालामण्ड)
|
2715005000NRG24151220230993464
|
15/12/2023
|
ASHA DEVI
|
2715005WL034710
|
ASHA DEVI
|
00354
|
PUNB0218320
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1523450365
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515301965300/3632457
(झालामण्ड)
|
2715005000NRG24151220230994108
|
15/12/2023
|
ARJUN RAM
|
2715005WL034723
|
ARJUN RAM
|
00354
|
PUNB0515410
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523450364
|
|
ARJUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515301965300/9258740
(झालामण्ड)
|
2715005000NRG24151220230994334
|
15/12/2023
|
CHUKA DEVI
|
2715005WL034725
|
CHUKA DEVI
|
00415
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
08/03/2024
|
|
1523450361
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515301965300/3632513
(झालामण्ड)
|
2715005000NRG24151220230994571
|
15/12/2023
|
BHIKHIE DEVI
|
2715005WL034730
|
BHIKHIE DEVI
|
00462
|
UCBA0002385
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1523450371
|
|
BHIKHI
|
()
|
|
13
|
LUNI
|
RJ-271500515301965300/3632691
(झालामण्ड)
|
2715005000NRG24151220230994615
|
15/12/2023
|
RAMUDI
|
2715005WL034730
|
RAMUDI
|
00462
|
UCBA0002385
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1523450373
|
|
RAMUDI W/O GUHARAM
|
()
|
|
14
|
LUNI
|
RJ-271500515301965300/3632703
(झालामण्ड)
|
2715005000NRG24151220230994285
|
15/12/2023
|
GUDDI
|
2715005WL034725
|
GUDDI
|
00462
|
UCBA0002385
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1523450362
|
|
GUDDI WO MAHENDRA
|
()
|
|
15
|
LUNI
|
RJ-271500515301965300/9258719
(झालामण्ड)
|
2715005000NRG24151220230994640
|
15/12/2023
|
NARAYAN RAM
|
2715005WL034730
|
NARAYAN RAM
|
00462
|
UCBA0002385
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1523450372
|
|
NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8433
|
8433
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500515301965300/9254865
(झालामण्ड)
|
2715005000NRG24151220230994177
|
15/12/2023
|
ANKU DEVI
|
2715005WL034723
|
ANKU DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523450374
|
|
ANKU DEVI
|
()
|
|
17
|
LUNI
|
RJ-271500515301965300/9258635-A
(झालामण्ड)
|
2715005000NRG24151220230993481
|
15/12/2023
|
ANJU DEVI
|
2715005WL034710
|
ANJU DEVI
|
00698
|
RMGB0000305
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1523450360
|
|
ANJU DEVI
|
()
|
|
18
|
LUNI
|
RJ-271500515301965300/9454753-A
(झालामण्ड)
|
2715005000NRG24151220230994339
|
15/12/2023
|
sangita
|
2715005WL034725
|
sangita
|
00698
|
RMGB0000305
|
1068
|
1068
|
Processed
|
08/03/2024
|
|
1523450377
|
|
sangita
|
()
|
|
19
|
LUNI
|
RJ-271500515301965300/9454810-A
(झालामण्ड)
|
2715005000NRG24151220230994654
|
15/12/2023
|
NATHU DEVI
|
2715005WL034730
|
NATHU DEVI
|
00698
|
RMGB0000305
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1523450375
|
|
NATHU DEVI
|
()
|
|
20
|
LUNI
|
RJ-271500515301965300/9499136
(झालामण्ड)
|
2715005000NRG24151220230994352
|
15/12/2023
|
KAMALI
|
2715005WL034725
|
KAMALI
|
00698
|
RMGB0000305
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1523450358
|
|
KAMALI
|
()
|
|
21
|
LUNI
|
RJ-271500515301965300/9499161
(झालामण्ड)
|
2715005000NRG24151220230993529
|
15/12/2023
|
BINDUDI
|
2715005WL034710
|
BINDUDI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523450359
|
|
BINDUDI
|
()
|
|
22
|
LUNI
|
RJ-271500515301965300/9499772-A
(झालामण्ड)
|
2715005000NRG24151220230994375
|
15/12/2023
|
RUKAMA DEVI
|
2715005WL034725
|
RUKAMA DEVI
|
00698
|
RMGB0000305
|
2314
|
2314
|
Processed
|
08/03/2024
|
|
1523450376
|
|
RUKAMA DEVI
|
()
|
|
23
|
LUNI
|
RJ-271500515301965300/9499824
(झालामण्ड)
|
2715005000NRG24151220230993555
|
15/12/2023
|
PAPPU DEVI
|
2715005WL034710
|
PAPPU DEVI
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523450378
|
|
PAPPU DEVI
|
()
|
|
24
|
LUNI
|
RJ-271500515301965300/9499827-A
(झालामण्ड)
|
2715005000NRG24151220230993558
|
15/12/2023
|
SANGEETA
|
2715005WL034710
|
SANGEETA
|
00698
|
RMGB0000305
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523450363
|
|
SANGEETA
|
()
|
|
25
|
LUNI
|
RJ-271500515301965300/9499906
(झालामण्ड)
|
2715005000NRG24151220230994392
|
15/12/2023
|
BASANTI
|
2715005WL034725
|
BASANTI
|
00698
|
RMGB0000305
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1523450381
|
|
BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19959
|
19959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52062
|
52062
|
|
|
|
|
|
|
|