|
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-271500515802003400/9250119-B
(खेजडलीकलां)
|
2715005000NRG24081120230863257
|
08/11/2023
|
raval ram
|
2715005WL031049
|
raval ram
|
00045
|
BARB0MOGRAX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602757677
|
|
raval ram
|
()
|
|
2
|
LUNI
|
RJ-271500515802003600/51549919
(खेजडलीकलां)
|
2715005000NRG24081120230863134
|
08/11/2023
|
JALARAM
|
2715005WL031048
|
JALARAM
|
00045
|
BARB0MOGRAX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602757678
|
|
JALARAM
|
()
|
|
3
|
LUNI
|
RJ-271500515802003600/9255673-C
(खेजडलीकलां)
|
2715005000NRG24081120230863280
|
08/11/2023
|
sima
|
2715005WL031049
|
sima
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602757676
|
|
sima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517401965100/9485365-A
(सांगरिया)
|
2715005000NRG24081120230863401
|
08/11/2023
|
JAMNA DEVI
|
2715005WL031052
|
JAMNA DEVI
|
00048
|
BKID0006636
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602757648
|
|
JAMNA DEVI
|
()
|
|
5
|
LUNI
|
RJ-271500517401965100/9497694-A
(सांगरिया)
|
2715005000NRG24081120230863423
|
08/11/2023
|
BHANWARI
|
2715005WL031052
|
BHANWARI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602757649
|
|
BHANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500515802003400/3631941
(खेजडलीकलां)
|
2715005000NRG24081120230863316
|
08/11/2023
|
GEETA
|
2715005WL031050
|
GEETA
|
00078
|
CNRB0003559
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602757675
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500516302002400/9257257-b
(लूणी)
|
2715005000NRG24081120230863586
|
08/11/2023
|
PUSHPA
|
2715005WL031055
|
PUSHPA
|
00152
|
HDFC0000142
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602757650
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500516302002300/3627463-b
(लूणी)
|
2715005000NRG24081120230863509
|
08/11/2023
|
CHAINA DEVI
|
2715005WL031055
|
CHAINA DEVI
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602757658
|
|
MRS CHAINA DEVI
|
()
|
|
9
|
LUNI
|
RJ-271500516302002300/3627478-b
(लूणी)
|
2715005000NRG24081120230863512
|
08/11/2023
|
urmila
|
2715005WL031055
|
urmila
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602757657
|
|
MRS URMILA
|
()
|
|
10
|
LUNI
|
RJ-271500516302002300/51548045
(लूणी)
|
2715005000NRG24081120230863543
|
08/11/2023
|
VARJU DEVI
|
2715005WL031055
|
VARJU DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602757667
|
|
MRS VARJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500516302002300/51548043
(लूणी)
|
2715005000NRG24081120230863542
|
08/11/2023
|
paras devi
|
2715005WL031055
|
paras devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602757660
|
|
MRS PARAS DEVI
|
()
|
|
12
|
LUNI
|
RJ-271500516302002300/51548048
(लूणी)
|
2715005000NRG24081120230863544
|
08/11/2023
|
mamta
|
2715005WL031055
|
mamta
|
00415
|
SBIN0032287
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602757659
|
|
MR GENA RAM PATEL
|
()
|
|
13
|
LUNI
|
RJ-271500516302002400/51548126
(लूणी)
|
2715005000NRG24081120230863583
|
08/11/2023
|
bhanwari devi
|
2715005WL031055
|
bhanwari devi
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602757666
|
|
MRS BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515802003400/3634086
(खेजडलीकलां)
|
2715005000NRG24081120230863217
|
08/11/2023
|
GANGA SINGH
|
2715005WL031049
|
GANGA SINGH
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602757662
|
|
GANGA SINGH
|
()
|
|
15
|
LUNI
|
RJ-271500515802003400/3634173
(खेजडलीकलां)
|
2715005000NRG24081120230863234
|
08/11/2023
|
MIRGA
|
2715005WL031049
|
MIRGA
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602757661
|
|
MIRGA
|
()
|
|
16
|
LUNI
|
RJ-271500515802003600/51549924
(खेजडलीकलां)
|
2715005000NRG24081120230863136
|
08/11/2023
|
sayari
|
2715005WL031048
|
sayari
|
00415
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602757665
|
|
sayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500514501994200/3620414
(बोरानाडा)
|
2715005000NRG24081120230862974
|
08/11/2023
|
PINKI DEVI
|
2715005WL031041
|
PINKI DEVI
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602757679
|
|
CHHINAKI
|
()
|
|
18
|
LUNI
|
RJ-271500514501994200/9456323
(बोरानाडा)
|
2715005000NRG24081120230862987
|
08/11/2023
|
PANI DEVI
|
2715005WL031041
|
PANI DEVI
|
00462
|
UCBA0001200
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602757664
|
|
PANI DEVI WO NEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500515802003600/51550039
(खेजडलीकलां)
|
2715005000NRG24081120230863153
|
08/11/2023
|
Suman
|
2715005WL031048
|
Suman
|
00462
|
UCBA0002244
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602757663
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500515802003400/3631883
(खेजडलीकलां)
|
2715005000NRG24081120230863189
|
08/11/2023
|
KARINA
|
2715005WL031049
|
KARINA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602757655
|
|
KARINA
|
()
|
|
21
|
LUNI
|
RJ-271500515802003400/3631914-B
(खेजडलीकलां)
|
2715005000NRG24081120230863043
|
08/11/2023
|
salma
|
2715005WL031046
|
salma
|
00698
|
RMGB0000303
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602757656
|
|
salma
|
()
|
|
22
|
LUNI
|
RJ-271500515802003400/3631916
(खेजडलीकलां)
|
2715005000NRG24081120230863303
|
08/11/2023
|
GEETA
|
2715005WL031050
|
GEETA
|
00698
|
RMGB0000303
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602757671
|
|
GEETA
|
()
|
|
23
|
LUNI
|
RJ-271500515802003400/3631958
(खेजडलीकलां)
|
2715005000NRG24081120230863321
|
08/11/2023
|
CHANDURI
|
2715005WL031050
|
CHANDURI
|
00698
|
RMGB0000303
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602757672
|
|
CHANDURI
|
()
|
|
24
|
LUNI
|
RJ-271500515802003400/3633926
(खेजडलीकलां)
|
2715005000NRG24081120230863201
|
08/11/2023
|
famudi
|
2715005WL031049
|
famudi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602757674
|
|
famudi
|
()
|
|
25
|
LUNI
|
RJ-271500515802003400/51549996
(खेजडलीकलां)
|
2715005000NRG24081120230863362
|
08/11/2023
|
Sangita
|
2715005WL031050
|
Sangita
|
00698
|
RMGB0000303
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602757669
|
|
Sangita
|
()
|
|
26
|
LUNI
|
RJ-271500515802003600/3632060-a
(खेजडलीकलां)
|
2715005000NRG24081120230863087
|
08/11/2023
|
PADMA RAM
|
2715005WL031048
|
PADMA RAM
|
00698
|
RMGB0000303
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602757652
|
|
PADMA RAM
|
()
|
|
27
|
LUNI
|
RJ-271500515802003600/3632077
(खेजडलीकलां)
|
2715005000NRG24081120230863094
|
08/11/2023
|
MIMEADEVI
|
2715005WL031048
|
MIMEADEVI
|
00698
|
RMGB0000303
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602757673
|
|
MIMEADEVI
|
()
|
|
28
|
LUNI
|
RJ-271500515802003600/3634041
(खेजडलीकलां)
|
2715005000NRG24081120230863123
|
08/11/2023
|
chota ram
|
2715005WL031048
|
chota ram
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602757651
|
|
chota ram
|
()
|
|
29
|
LUNI
|
RJ-271500515802003600/3634050
(खेजडलीकलां)
|
2715005000NRG24081120230863125
|
08/11/2023
|
budharam
|
2715005WL031048
|
budharam
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602757654
|
|
budharam
|
()
|
|
30
|
LUNI
|
RJ-271500515802003600/9255684
(खेजडलीकलां)
|
2715005000NRG24081120230863166
|
08/11/2023
|
SAHI RAM
|
2715005WL031048
|
SAHI RAM
|
00698
|
RMGB0000303
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602757670
|
|
SAHI RAM
|
()
|
|
31
|
LUNI
|
RJ-271500515802003700/3632018
(खेजडलीकलां)
|
2715005000NRG24081120230863185
|
08/11/2023
|
CHUNI
|
2715005WL031048
|
CHUNI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602757653
|
|
CHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23530
|
23530
|
|
|
|
|
|
|
|
|
32
|
LUNI
|
RJ-271500515802003700/51550041
(खेजडलीकलां)
|
2715005000NRG24081120230863186
|
08/11/2023
|
Mangi lal vishnoi
|
2715005WL031048
|
Mangi lal vishnoi
|
00698
|
RMGB0000630
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602757668
|
|
Mangi lal vishnoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
33
|
LUNI
|
RJ-271500515802003400/3634166-C
(खेजडलीकलां)
|
2715005000NRG24081120230863233
|
08/11/2023
|
muskan
|
2715005WL031049
|
muskan
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602757647
|
|
muskan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65950
|
65950
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_081123FTO_230788
|
Bank of Baroda
|
BARB0MOGRAX
|
MOGRA KALAN
|
6720
|
|
2
|
LUNI
|
RJ2715005_081123FTO_230788
|
Bank of India
|
BKID0006636
|
SANGRIA
|
2700
|
|
3
|
LUNI
|
RJ2715005_081123FTO_230788
|
Canara Bank
|
CNRB0003559
|
JHALAMAND
|
1760
|
|
4
|
LUNI
|
RJ2715005_081123FTO_230788
|
HDFC Bank
|
HDFC0000142
|
JODHPUR-RAJASTHAN
|
2200
|
|
5
|
LUNI
|
RJ2715005_081123FTO_230788
|
State Bank of India
|
SBIN0005610
|
LUNI
|
6000
|
|
6
|
LUNI
|
RJ2715005_081123FTO_230788
|
State Bank of India
|
SBIN0032287
|
LUNI
|
6400
|
|
7
|
LUNI
|
RJ2715005_081123FTO_230788
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
6760
|
|
8
|
LUNI
|
RJ2715005_081123FTO_230788
|
UCO Bank
|
UCBA0001200
|
BORANADA
|
4500
|
|
9
|
LUNI
|
RJ2715005_081123FTO_230788
|
UCO Bank
|
UCBA0002244
|
BHATI CIRCLE
|
1700
|
|
10
|
LUNI
|
RJ2715005_081123FTO_230788
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
23530
|
|
11
|
LUNI
|
RJ2715005_081123FTO_230788
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000630
|
SARAN NAGAR, JODHPUR
|
1700
|
|
12
|
LUNI
|
RJ2715005_081123FTO_230788
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1980
|