|
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-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG23040420231925409
|
05/04/2023
|
GUDDI
|
2715005WL0075275
|
GUDDI
|
00045
|
BARB0VJPALR
|
2275
|
2275
|
Rejected
|
05/05/2023
|
|
1237288568
|
Account closed
|
|
|
|
2
|
LUNI
|
RJ-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG23040420231925410
|
05/04/2023
|
GUDDI
|
2715005WL0075275
|
GUDDI
|
00045
|
BARB0VJPALR
|
1750
|
1750
|
Rejected
|
05/05/2023
|
|
1237288569
|
Account closed
|
|
|
|
3
|
LUNI
|
RJ-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG23040420231925408
|
05/04/2023
|
GUDDI
|
2715005WL0075275
|
GUDDI
|
00045
|
BARB0VJPALR
|
1705
|
1705
|
Rejected
|
05/05/2023
|
|
1237288567
|
Account closed
|
|
|
|
4
|
LUNI
|
RJ-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG23040420231925411
|
05/04/2023
|
GUDDI
|
2715005WL0075275
|
GUDDI
|
00045
|
BARB0VJPALR
|
1170
|
1170
|
Rejected
|
05/05/2023
|
|
1237288566
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514401969100/9451052-a
(बिरामी)
|
2715005000NRG23040420231925484
|
05/04/2023
|
LAXMI
|
2715005WL0075284
|
LAXMI
|
00078
|
CNRB0003559
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237288589
|
|
LAXMI
|
()
|
|
6
|
LUNI
|
RJ-271500514401969100/9451052-a
(बिरामी)
|
2715005000NRG23040420231925486
|
05/04/2023
|
LAXMI
|
2715005WL0075284
|
LAXMI
|
00078
|
CNRB0003559
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237288591
|
|
LAXMI
|
()
|
|
7
|
LUNI
|
RJ-271500514401969100/9451052-a
(बिरामी)
|
2715005000NRG23040420231925487
|
05/04/2023
|
LAXMI
|
2715005WL0075284
|
LAXMI
|
00078
|
CNRB0003559
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237288588
|
|
LAXMI
|
()
|
|
8
|
LUNI
|
RJ-271500514401969100/9451052-a
(बिरामी)
|
2715005000NRG23040420231925485
|
05/04/2023
|
LAXMI
|
2715005WL0075284
|
LAXMI
|
00078
|
CNRB0003559
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237288590
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/3637464
(काकेलाव)
|
2715005000NRG23040420231925473
|
05/04/2023
|
RAM NIWAS
|
2715005WL0075283
|
RAM NIWAS
|
00415
|
SBIN0013560
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237288575
|
|
MR RAM NIWAS
|
()
|
|
10
|
LUNI
|
RJ-271500515501968900/3637464
(काकेलाव)
|
2715005000NRG23040420231925474
|
05/04/2023
|
RAM NIWAS
|
2715005WL0075283
|
RAM NIWAS
|
00415
|
SBIN0013560
|
3080
|
3080
|
Processed
|
05/05/2023
|
|
1237288573
|
|
MR RAM NIWAS
|
()
|
|
11
|
LUNI
|
RJ-271500515501968900/3637464
(काकेलाव)
|
2715005000NRG23040420231925475
|
05/04/2023
|
RAM NIWAS
|
2715005WL0075283
|
RAM NIWAS
|
00415
|
SBIN0013560
|
1596
|
1596
|
Processed
|
05/05/2023
|
|
1237288574
|
|
MR RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515501968900/9253003-B
(काकेलाव)
|
2715005000NRG23040420231925478
|
05/04/2023
|
MOHINI
|
2715005WL0075283
|
MOHINI
|
00415
|
SBIN0031995
|
1960
|
1960
|
Processed
|
05/05/2023
|
|
1237288592
|
|
MRS MOVANI DEVI
|
()
|
|
13
|
LUNI
|
RJ-271500515501968900/9253003-B
(काकेलाव)
|
2715005000NRG23040420231925476
|
05/04/2023
|
MOHINI
|
2715005WL0075283
|
MOHINI
|
00415
|
SBIN0031995
|
1859
|
1859
|
Processed
|
05/05/2023
|
|
1237288593
|
|
MRS MOVANI DEVI
|
()
|
|
14
|
LUNI
|
RJ-271500515501968900/9253003-B
(काकेलाव)
|
2715005000NRG23040420231925477
|
05/04/2023
|
MOHINI
|
2715005WL0075283
|
MOHINI
|
00415
|
SBIN0031995
|
2080
|
2080
|
Processed
|
05/05/2023
|
|
1237288594
|
|
MRS MOVANI DEVI
|
()
|
|
15
|
LUNI
|
RJ-271500515501968900/9452487-a
(काकेलाव)
|
2715005000NRG23040420231925479
|
05/04/2023
|
OMARAM
|
2715005WL0075283
|
OMARAM
|
00415
|
SBIN0031995
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237288587
|
|
MR OMARAM CHAMPALAL PALIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6089
|
6089
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500514501993800/9259620-A
(बोरानाडा)
|
2715005000NRG23040420231925407
|
05/04/2023
|
BAYA
|
2715005WL0075275
|
BAYA
|
00462
|
UCBA0001200
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1237288576
|
|
BAYA WO BHURA KHAN KHAN
|
()
|
|
17
|
LUNI
|
RJ-271500514501993800/9259620-A
(बोरानाडा)
|
2715005000NRG23040420231925405
|
05/04/2023
|
BAYA
|
2715005WL0075275
|
BAYA
|
00462
|
UCBA0001200
|
2275
|
2275
|
Processed
|
05/05/2023
|
|
1237288579
|
|
BAYA WO BHURA KHAN KHAN
|
()
|
|
18
|
LUNI
|
RJ-271500514501993800/9259620-A
(बोरानाडा)
|
2715005000NRG23040420231925406
|
05/04/2023
|
BAYA
|
2715005WL0075275
|
BAYA
|
00462
|
UCBA0001200
|
1575
|
1575
|
Processed
|
05/05/2023
|
|
1237288577
|
|
BAYA WO BHURA KHAN KHAN
|
()
|
|
19
|
LUNI
|
RJ-271500514501993800/9259620-A
(बोरानाडा)
|
2715005000NRG23040420231925404
|
05/04/2023
|
BAYA
|
2715005WL0075275
|
BAYA
|
00462
|
UCBA0001200
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237288578
|
|
BAYA WO BHURA KHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7165
|
7165
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500515501969000/9252885
(काकेलाव)
|
2715005000NRG23040420231925480
|
05/04/2023
|
SAJJAN DAN
|
2715005WL0075283
|
SAJJAN DAN
|
00462
|
UCBA0002244
|
1512
|
1512
|
Processed
|
05/05/2023
|
|
1237288583
|
|
SAJJAN DAN
|
()
|
|
21
|
LUNI
|
RJ-271500515501969000/9252885
(काकेलाव)
|
2715005000NRG23040420231925482
|
05/04/2023
|
SAJJAN DAN
|
2715005WL0075283
|
SAJJAN DAN
|
00462
|
UCBA0002244
|
1826
|
1826
|
Processed
|
05/05/2023
|
|
1237288586
|
|
SAJJAN DAN
|
()
|
|
22
|
LUNI
|
RJ-271500515501969000/9252885
(काकेलाव)
|
2715005000NRG23040420231925481
|
05/04/2023
|
SAJJAN DAN
|
2715005WL0075283
|
SAJJAN DAN
|
00462
|
UCBA0002244
|
1860
|
1860
|
Processed
|
05/05/2023
|
|
1237288584
|
|
SAJJAN DAN
|
()
|
|
23
|
LUNI
|
RJ-271500515501969000/9252885
(काकेलाव)
|
2715005000NRG23040420231925483
|
05/04/2023
|
SAJJAN DAN
|
2715005WL0075283
|
SAJJAN DAN
|
00462
|
UCBA0002244
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237288585
|
|
SAJJAN DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500514501993800/9259598
(बोरानाडा)
|
2715005000NRG23040420231925414
|
05/04/2023
|
Sama
|
2715005WL0075275
|
Sama
|
00462
|
UCBA0002245
|
1300
|
1300
|
Rejected
|
05/05/2023
|
|
1237288581
|
No Such Account
|
|
|
|
25
|
LUNI
|
RJ-271500514501993800/9259598
(बोरानाडा)
|
2715005000NRG23040420231925412
|
05/04/2023
|
Sama
|
2715005WL0075275
|
Sama
|
00462
|
UCBA0002245
|
2100
|
2100
|
Rejected
|
05/05/2023
|
|
1237288580
|
No Such Account
|
|
|
|
26
|
LUNI
|
RJ-271500514501993800/9259598
(बोरानाडा)
|
2715005000NRG23040420231925413
|
05/04/2023
|
Sama
|
2715005WL0075275
|
Sama
|
00462
|
UCBA0002245
|
1750
|
1750
|
Rejected
|
05/05/2023
|
|
1237288582
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500516001970200/9458442-A
(लोलावास)
|
2715005000NRG23310320231885328
|
05/04/2023
|
MAMTA
|
2715005WL0073962
|
MAMTA
|
00698
|
RMGB0000295
|
1690
|
1690
|
Processed
|
05/05/2023
|
|
1237288572
|
|
MAMTA
|
()
|
|
28
|
LUNI
|
RJ-271500516001970200/9458442-A
(लोलावास)
|
2715005000NRG23310320231885321
|
05/04/2023
|
MAMTA
|
2715005WL0073962
|
MAMTA
|
00698
|
RMGB0000295
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237288570
|
|
MAMTA
|
()
|
|
29
|
LUNI
|
RJ-271500516001970200/9458442-A
(लोलावास)
|
2715005000NRG23310320231885325
|
05/04/2023
|
MAMTA
|
2715005WL0073962
|
MAMTA
|
00698
|
RMGB0000295
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237288571
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48248
|
48248
|
|
|
|
|
|
|
|