|
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-271500517602001500/9483756
(सतलाना)
|
2715005000NRG24050520230068048
|
08/05/2023
|
butaki
|
2715005WL002737
|
butaki
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525749571
|
|
MRS BUTAKI
|
()
|
|
2
|
LUNI
|
RJ-271500517602001600/3626972
(सतलाना)
|
2715005000NRG24050520230067535
|
08/05/2023
|
HEERA
|
2715005WL002729
|
HEERA
|
00415
|
SBIN0005610
|
1925
|
1925
|
Processed
|
13/05/2023
|
|
1525749580
|
|
MRS HEERKI DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500517602001600/3639927
(सतलाना)
|
2715005000NRG24050520230067168
|
08/05/2023
|
dhanaram
|
2715005WL002726
|
dhanaram
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1525749570
|
|
DHANARAM
|
()
|
|
4
|
LUNI
|
RJ-271500517602001600/9451760-A
(सतलाना)
|
2715005000NRG24050520230067195
|
08/05/2023
|
dhudki
|
2715005WL002726
|
dhudki
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525749578
|
|
MRS DHUDKI DEVI
|
()
|
|
5
|
LUNI
|
RJ-271500517602001600/9451823
(सतलाना)
|
2715005000NRG24050520230067568
|
08/05/2023
|
KAMLA
|
2715005WL002729
|
KAMLA
|
00415
|
SBIN0005610
|
700
|
700
|
Processed
|
13/05/2023
|
|
1525749579
|
|
MRS KAMLA DEVI
|
()
|
|
6
|
LUNI
|
RJ-271500517602001600/9451908
(सतलाना)
|
2715005000NRG24050520230067575
|
08/05/2023
|
JAMKU
|
2715005WL002729
|
JAMKU
|
00415
|
SBIN0005610
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525749575
|
|
MRS JAMUDI
|
()
|
|
7
|
LUNI
|
RJ-271500517602001600/9452007-C
(सतलाना)
|
2715005000NRG24050520230067206
|
08/05/2023
|
VIMLA
|
2715005WL002726
|
VIMLA
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525749574
|
|
MRS VIMALA
|
()
|
|
8
|
LUNI
|
RJ-271500517602001600/9483625
(सतलाना)
|
2715005000NRG24050520230067135
|
08/05/2023
|
KAKUDI
|
2715005WL002724
|
KAKUDI
|
00415
|
SBIN0005610
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1525749576
|
|
MRS KAKUDI KAKUDI
|
()
|
|
9
|
LUNI
|
RJ-271500517602001600/9483627-A
(सतलाना)
|
2715005000NRG24050520230067246
|
08/05/2023
|
SANTOSH
|
2715005WL002726
|
SANTOSH
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525749577
|
|
MRS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500517602001500/9253989
(सतलाना)
|
2715005000NRG24050520230068032
|
08/05/2023
|
PANI
|
2715005WL002737
|
PANI
|
00415
|
SBIN0032287
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525749573
|
|
MRS PANI DEVI
|
()
|
|
11
|
LUNI
|
RJ-271500517602001600/9483665
(सतलाना)
|
2715005000NRG24050520230067471
|
08/05/2023
|
MEERA DEVI
|
2715005WL002728
|
MEERA DEVI
|
00415
|
SBIN0032287
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525749572
|
|
MRS MEERA WO BHALA RAM
|
()
|
|
12
|
LUNI
|
RJ-271500517602002000/3626724-B
(सतलाना)
|
2715005000NRG24050520230068433
|
08/05/2023
|
BABU DEVI
|
2715005WL002752
|
BABU DEVI
|
00415
|
SBIN0032287
|
600
|
600
|
Processed
|
13/05/2023
|
|
1525749586
|
|
MRS BADUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500517602001600/9254024-B
(सतलाना)
|
2715005000NRG24050520230067376
|
08/05/2023
|
tija
|
2715005WL002728
|
tija
|
00698
|
RMGB0000687
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525749584
|
|
tija
|
()
|
|
14
|
LUNI
|
RJ-271500517602001600/9483502
(सतलाना)
|
2715005000NRG24050520230067593
|
08/05/2023
|
jepi devi
|
2715005WL002729
|
jepi devi
|
00698
|
RMGB0000687
|
1925
|
1925
|
Processed
|
13/05/2023
|
|
1525749583
|
|
jepi devi
|
()
|
|
15
|
LUNI
|
RJ-271500517602001600/9483649
(सतलाना)
|
2715005000NRG24050520230067252
|
08/05/2023
|
Dhanki devi
|
2715005WL002726
|
Dhanki devi
|
00698
|
RMGB0000687
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525749585
|
|
Dhanki devi
|
()
|
|
16
|
LUNI
|
RJ-271500517602001600/9483686
(सतलाना)
|
2715005000NRG24050520230067260
|
08/05/2023
|
BAYA
|
2715005WL002726
|
BAYA
|
00698
|
RMGB0000687
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525749581
|
|
BAYA
|
()
|
|
17
|
LUNI
|
RJ-271500517602001600/9483712
(सतलाना)
|
2715005000NRG24050520230067269
|
08/05/2023
|
MAMTA
|
2715005WL002726
|
MAMTA
|
00698
|
RMGB0000687
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525749582
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28621
|
28621
|
|
|
|
|
|
|
|