|
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-271500516801964900/1191
(पाल)
|
2715005000NRG24020520230047770
|
02/05/2023
|
GOPAL DAS
|
2715005WL001962
|
GOPAL DAS
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Rejected
|
13/05/2023
|
|
1525072659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LUNI
|
RJ-271500516801964900/1191
(पाल)
|
2715005000NRG24020520230047771
|
02/05/2023
|
MAMTA
|
2715005WL001962
|
MAMTA
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525072658
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516801964900/3620026-A
(पाल)
|
2715005000NRG24020520230047774
|
02/05/2023
|
KUNNI DEVI
|
2715005WL001965
|
KUNNI DEVI
|
00045
|
BARB0VJPALR
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072652
|
|
KUNNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516801964900/3620039
(पाल)
|
2715005000NRG24020520230047775
|
02/05/2023
|
NOUJI DEVI
|
2715005WL001965
|
NOUJI DEVI
|
00045
|
BARB0VJPALR
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072661
|
|
NOUJI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516801964900/3620055-C
(पाल)
|
2715005000NRG24020520230047776
|
02/05/2023
|
SHOBHA DEVI
|
2715005WL001965
|
SHOBHA DEVI
|
00045
|
BARB0VJPALR
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072662
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516801964900/3620061-d
(पाल)
|
2715005000NRG24020520230047777
|
02/05/2023
|
DHALKI
|
2715005WL001965
|
DHALKI
|
00045
|
BARB0VJPALR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525072651
|
|
DHALKI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516801964900/3620074-B
(पाल)
|
2715005000NRG24020520230047795
|
02/05/2023
|
SHANTI DEVI
|
2715005WL001966
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072653
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516801964900/3620090
(पाल)
|
2715005000NRG24020520230047778
|
02/05/2023
|
BABU DEVI
|
2715005WL001965
|
BABU DEVI
|
00045
|
BARB0VJPALR
|
765
|
765
|
Processed
|
13/05/2023
|
|
1525072656
|
|
BABU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516801964900/51547271
(पाल)
|
2715005000NRG24020520230047796
|
02/05/2023
|
RUKMA DEVI
|
2715005WL001966
|
RUKMA DEVI
|
00045
|
BARB0VJPALR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072641
|
|
RUKMA DEVI RAIKA
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516801964900/51547278
(पाल)
|
2715005000NRG24020520230047797
|
02/05/2023
|
BABY DEVI
|
2715005WL001966
|
BABY DEVI
|
00045
|
BARB0VJPALR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072642
|
|
MRS B A B Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500516801964900/51547280
(पाल)
|
2715005000NRG24020520230047798
|
02/05/2023
|
SUSHILA DEVI
|
2715005WL001966
|
SUSHILA DEVI
|
00045
|
BARB0VJPALR
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072643
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516801964900/51547326
(पाल)
|
2715005000NRG24020520230047780
|
02/05/2023
|
PATASI DEVI
|
2715005WL001965
|
PATASI DEVI
|
00045
|
BARB0VJPALR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525072649
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516801964900/9250671
(पाल)
|
2715005000NRG24020520230047803
|
02/05/2023
|
ACHUKI DEVI
|
2715005WL001966
|
ACHUKI DEVI
|
00045
|
BARB0VJPALR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072669
|
|
ACHUKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516801964900/9250731
(पाल)
|
2715005000NRG24020520230047781
|
02/05/2023
|
SANTOSH
|
2715005WL001965
|
SANTOSH
|
00045
|
BARB0VJPALR
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072657
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516801964900/9250732
(पाल)
|
2715005000NRG24020520230047768
|
02/05/2023
|
UGALI DEVI
|
2715005WL001961
|
UGALI DEVI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525072648
|
|
UGALI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500516801964900/9250746
(पाल)
|
2715005000NRG24020520230047804
|
02/05/2023
|
RAJU DEVI
|
2715005WL001966
|
RAJU DEVI
|
00045
|
BARB0VJPALR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072668
|
|
RAJUDEVI
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516801964900/9250817-D
(पाल)
|
2715005000NRG24020520230047773
|
02/05/2023
|
BABLI
|
2715005WL001964
|
BABLI
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525072665
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516801964900/9250828
(पाल)
|
2715005000NRG24020520230047783
|
02/05/2023
|
DAYALKI
|
2715005WL001965
|
DAYALKI
|
00045
|
BARB0VJPALR
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072655
|
|
DAYALKI
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516801964900/925808888
(पाल)
|
2715005000NRG24020520230047769
|
02/05/2023
|
SANTOSH
|
2715005WL001961
|
SANTOSH
|
00045
|
BARB0VJPALR
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525072647
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516801964900/9455507
(पाल)
|
2715005000NRG24020520230047805
|
02/05/2023
|
VISHNI DEVI
|
2715005WL001966
|
VISHNI DEVI
|
00045
|
BARB0VJPALR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072645
|
|
VISHNI DEVI W/O MADAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516801964900/9455525
(पाल)
|
2715005000NRG24020520230047787
|
02/05/2023
|
LICHMAN RAM
|
2715005WL001965
|
LICHMAN RAM
|
00045
|
BARB0VJPALR
|
510
|
510
|
Processed
|
13/05/2023
|
|
1525072666
|
|
LICHMAN RAM
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516801964900/9477718
(पाल)
|
2715005000NRG24020520230047808
|
02/05/2023
|
SHANTI DEVI
|
2715005WL001966
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072644
|
|
SHANTI DEVI W/O UGMA RAM DEWASI
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516801964900/9477720
(पाल)
|
2715005000NRG24020520230047809
|
02/05/2023
|
CHANANI DEVI
|
2715005WL001966
|
CHANANI DEVI
|
00045
|
BARB0VJPALR
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072654
|
|
CHANANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516801964900/9477721
(पाल)
|
2715005000NRG24020520230047810
|
02/05/2023
|
JHAMU DEVI
|
2715005WL001966
|
JHAMU DEVI
|
00045
|
BARB0VJPALR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072663
|
|
JHAMU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516801964900/9477732-A
(पाल)
|
2715005000NRG24020520230047811
|
02/05/2023
|
PHULI DEVI
|
2715005WL001966
|
PHULI DEVI
|
00045
|
BARB0VJPALR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072660
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500516801964900/9477772
(पाल)
|
2715005000NRG24020520230047791
|
02/05/2023
|
SHANTI DEVI
|
2715005WL001965
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072667
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516801964900/9477787
(पाल)
|
2715005000NRG24020520230047792
|
02/05/2023
|
SUJI DEVI
|
2715005WL001965
|
SUJI DEVI
|
00045
|
BARB0VJPALR
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072650
|
|
SUJI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516801965000/3620115-B
(पाल)
|
2715005000NRG24020520230047812
|
02/05/2023
|
KAILASH
|
2715005WL001966
|
KAILASH
|
00045
|
BARB0VJPALR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072646
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39440
|
39440
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500517501999900/9456502
(सरेचा)
|
2715005000NRG24010520230042190
|
02/05/2023
|
ASHA KANWAR
|
2715005WL001762
|
ASHA KANWAR
|
00048
|
BKID0006636
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1525072670
|
|
ASHA KANWAR W/O BHAWANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500517501999900/515484502
(सरेचा)
|
2715005000NRG24010520230042163
|
02/05/2023
|
KISHNA RAM SARGARA
|
2715005WL001759
|
KISHNA RAM SARGARA
|
00415
|
SBIN0031997
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525072640
|
|
MR KISHNA RAM SARGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500517501999900/3633633
(सरेचा)
|
2715005000NRG24010520230042162
|
02/05/2023
|
BHANWARA RAM
|
2715005WL001759
|
BHANWARA RAM
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525072683
|
|
BHAWARA RAM
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500517501999900/3633633
(सरेचा)
|
2715005000NRG24010520230042161
|
02/05/2023
|
JAMNA DEVI
|
2715005WL001759
|
JAMNA DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525072636
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500517501999900/8856169-A
(सरेचा)
|
2715005000NRG24010520230042189
|
02/05/2023
|
ANTAR KANWAR
|
2715005WL001762
|
ANTAR KANWAR
|
00462
|
UCBA0001301
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1525072681
|
|
ANTARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
LUNI
|
RJ-271500517501999900/9250462
(सरेचा)
|
2715005000NRG24010520230042165
|
02/05/2023
|
AMAKI
|
2715005WL001760
|
AMAKI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525072682
|
|
AMAKI
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500517501999900/9250462
(सरेचा)
|
2715005000NRG24010520230042164
|
02/05/2023
|
BHAIRA RAM
|
2715005WL001760
|
BHAIRA RAM
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525072635
|
|
BHAIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16237
|
16237
|
|
|
|
|
|
|
|
|
36
|
LUNI
|
RJ-271500516801964900/9455484
(पाल)
|
2715005000NRG24020520230047786
|
02/05/2023
|
Pappu devi
|
2715005WL001965
|
Pappu devi
|
00462
|
UCBA0002245
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072671
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
37
|
LUNI
|
RJ-271500516801964900/3620054
(पाल)
|
2715005000NRG24020520230047794
|
02/05/2023
|
KUSUMBI DEVI
|
2715005WL001966
|
KUSUMBI DEVI
|
00468
|
UBIN0822086
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072680
|
|
KUSUMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
LUNI
|
RJ-271500516801964900/3620284
(पाल)
|
2715005000NRG24020520230047772
|
02/05/2023
|
DHUDI DEVI
|
2715005WL001963
|
DHUDI DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525072677
|
|
DHUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
LUNI
|
RJ-271500516801964900/51547293
(पाल)
|
2715005000NRG24020520230047799
|
02/05/2023
|
BHANWARI DEVI
|
2715005WL001966
|
BHANWARI DEVI
|
00468
|
UBIN0822086
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072679
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUNI
|
RJ-271500516801964900/51547295
(पाल)
|
2715005000NRG24020520230047800
|
02/05/2023
|
GAVRI DEVI
|
2715005WL001966
|
GAVRI DEVI
|
00468
|
UBIN0822086
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072685
|
|
GAWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUNI
|
RJ-271500516801964900/51547307
(पाल)
|
2715005000NRG24020520230047779
|
02/05/2023
|
JITU DEVI
|
2715005WL001965
|
JITU DEVI
|
00468
|
UBIN0822086
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072678
|
|
JITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LUNI
|
RJ-271500516801964900/51547391-b
(पाल)
|
2715005000NRG24020520230047801
|
02/05/2023
|
PHULI DEVI
|
2715005WL001966
|
PHULI DEVI
|
00468
|
UBIN0822086
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072675
|
|
PHULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LUNI
|
RJ-271500516801964900/51547399
(पाल)
|
2715005000NRG24020520230047802
|
02/05/2023
|
GEETA DEVI
|
2715005WL001966
|
GEETA DEVI
|
00468
|
UBIN0822086
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072639
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LUNI
|
RJ-271500516801964900/925808808
(पाल)
|
2715005000NRG24020520230047784
|
02/05/2023
|
VIDHYA DEVI
|
2715005WL001965
|
VIDHYA DEVI
|
00468
|
UBIN0822086
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072674
|
|
VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
LUNI
|
RJ-271500516801964900/925808896
(पाल)
|
2715005000NRG24020520230047785
|
02/05/2023
|
SUMITRA DEVI
|
2715005WL001965
|
SUMITRA DEVI
|
00468
|
UBIN0822086
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072673
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
LUNI
|
RJ-271500516801964900/9455635-C
(पाल)
|
2715005000NRG24020520230047806
|
02/05/2023
|
Munni devi
|
2715005WL001966
|
Munni devi
|
00468
|
UBIN0822086
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525072672
|
|
MANGA RAM
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500516801964900/9477707
(पाल)
|
2715005000NRG24020520230047788
|
02/05/2023
|
PARU DEVI
|
2715005WL001965
|
PARU DEVI
|
00468
|
UBIN0822086
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525072638
|
|
PARU DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LUNI
|
RJ-271500516801964900/9477711
(पाल)
|
2715005000NRG24020520230047789
|
02/05/2023
|
BABU DEVI
|
2715005WL001965
|
BABU DEVI
|
00468
|
UBIN0822086
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525072637
|
|
BABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LUNI
|
RJ-271500516801964900/9477715-A
(पाल)
|
2715005000NRG24020520230047807
|
02/05/2023
|
PAPLI DEVI
|
2715005WL001966
|
PAPLI DEVI
|
00468
|
UBIN0822086
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072684
|
|
PAPLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
LUNI
|
RJ-271500516801964900/9477756
(पाल)
|
2715005000NRG24020520230047790
|
02/05/2023
|
TIJA DEVI
|
2715005WL001965
|
TIJA DEVI
|
00468
|
UBIN0822086
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072686
|
|
TIJAKI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LUNI
|
RJ-271500516801965000/9498523
(पाल)
|
2715005000NRG24020520230047813
|
02/05/2023
|
RAJU DEVI
|
2715005WL001966
|
RAJU DEVI
|
00468
|
UBIN0822086
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525072676
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18530
|
18530
|
|
|
|
|
|
|
|
|
52
|
LUNI
|
RJ-271500516801965000/3620115-A
(पाल)
|
2715005000NRG24020520230047793
|
02/05/2023
|
SANJU CHOUDHARY
|
2715005WL001965
|
SANJU CHOUDHARY
|
00698
|
RMGB0000317
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1525072664
|
|
Mrs. SANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83049
|
83049
|
|
|
|
|
|
|
|