|
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-271500516401994600/3629091
(मोगडाकलां)
|
2715005000NRG24191020230803547
|
19/10/2023
|
GAJU DEVI
|
2715005WL028310
|
GAJU DEVI
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409776025
|
|
GAJU DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500516401994600/3637328
(मोगडाकलां)
|
2715005000NRG24191020230803566
|
19/10/2023
|
Bhanwara Ram
|
2715005WL028310
|
Bhanwara Ram
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409776041
|
|
Bhanwara Ram
|
()
|
|
3
|
LUNI
|
RJ-271500516401994600/3637375-A
(मोगडाकलां)
|
2715005000NRG24191020230803599
|
19/10/2023
|
Puran
|
2715005WL028311
|
Puran
|
00045
|
BARB0MOGRAX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409776021
|
|
Puran
|
()
|
|
4
|
LUNI
|
RJ-271500516401994600/3637432-a
(मोगडाकलां)
|
2715005000NRG24191020230804362
|
19/10/2023
|
BHWANISANKR
|
2715005WL028380
|
BHWANISANKR
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409776022
|
|
BHWANISANKR
|
()
|
|
5
|
LUNI
|
RJ-271500516401994600/51548309
(मोगडाकलां)
|
2715005000NRG24191020230803601
|
19/10/2023
|
Lila
|
2715005WL028311
|
Lila
|
00045
|
BARB0MOGRAX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409776026
|
|
Lila
|
()
|
|
6
|
LUNI
|
RJ-271500516401994600/94750232
(मोगडाकलां)
|
2715005000NRG24191020230803586
|
19/10/2023
|
Baya
|
2715005WL028310
|
Baya
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409776042
|
|
Baya
|
()
|
|
7
|
LUNI
|
RJ-271500516401994600/9475202-A
(मोगडाकलां)
|
2715005000NRG24191020230803590
|
19/10/2023
|
MANNA DAVI
|
2715005WL028310
|
MANNA DAVI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409776043
|
|
MANNA DAVI
|
()
|
|
8
|
LUNI
|
RJ-271500516401994600/9475276-A
(मोगडाकलां)
|
2715005000NRG24191020230804191
|
19/10/2023
|
Guddi
|
2715005WL028364
|
Guddi
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409776024
|
|
Guddi
|
()
|
|
9
|
LUNI
|
RJ-271500516402003200/9251100
(मोगडाकलां)
|
2715005000NRG24191020230804200
|
19/10/2023
|
GUTI DAVI
|
2715005WL028364
|
GUTI DAVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409776023
|
|
GUTI DAVI
|
()
|
|
10
|
LUNI
|
RJ-271500516402003200/9251204
(मोगडाकलां)
|
2715005000NRG24191020230804202
|
19/10/2023
|
GOMATI DEVI
|
2715005WL028364
|
GOMATI DEVI
|
00045
|
BARB0MOGRAX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409776020
|
|
GOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500516401994600/94750116
(मोगडाकलां)
|
2715005000NRG24191020230804175
|
19/10/2023
|
LEELA
|
2715005WL028364
|
LEELA
|
00089
|
CBIN0281570
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409776040
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500516402003200/9251267
(मोगडाकलां)
|
2715005000NRG24191020230804372
|
19/10/2023
|
CHOTHI DEVI PATEL
|
2715005WL028380
|
CHOTHI DEVI PATEL
|
00354
|
PUNB0388600
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409776039
|
|
CHOTHI DEVI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500516401994600/3628921
(मोगडाकलां)
|
2715005000NRG24191020230804354
|
19/10/2023
|
Mima
|
2715005WL028380
|
Mima
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409776035
|
|
MIMA
|
()
|
|
14
|
LUNI
|
RJ-271500516401994600/3628967
(मोगडाकलां)
|
2715005000NRG24191020230804356
|
19/10/2023
|
Tammoo Devi
|
2715005WL028380
|
Tammoo Devi
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409776032
|
|
TAMMOO DEVI WO SHIVA RAM
|
()
|
|
15
|
LUNI
|
RJ-271500516401994600/3629053-C
(मोगडाकलां)
|
2715005000NRG24191020230803527
|
19/10/2023
|
Geeta
|
2715005WL028309
|
Geeta
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409776036
|
|
GITA
|
()
|
|
16
|
LUNI
|
RJ-271500516401994600/3629071-A
(मोगडाकलां)
|
2715005000NRG24191020230804161
|
19/10/2023
|
SHOBHA
|
2715005WL028364
|
SHOBHA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409776030
|
|
SHOBHA
|
()
|
|
17
|
LUNI
|
RJ-271500516401994600/3629079
(मोगडाकलां)
|
2715005000NRG24191020230803528
|
19/10/2023
|
SEETA
|
2715005WL028309
|
SEETA
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409776033
|
|
SEETA WO TEJARAM
|
()
|
|
18
|
LUNI
|
RJ-271500516401994600/3629108-A
(मोगडाकलां)
|
2715005000NRG24191020230803553
|
19/10/2023
|
RUXDI
|
2715005WL028310
|
RUXDI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409776037
|
|
RUKADI
|
()
|
|
19
|
LUNI
|
RJ-271500516401994600/94750114
(मोगडाकलां)
|
2715005000NRG24191020230804174
|
19/10/2023
|
MANJU PATEL
|
2715005WL028364
|
MANJU PATEL
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409776028
|
|
MANJU PATEL W/O JITENDRA
|
()
|
|
20
|
LUNI
|
RJ-271500516401994600/94750126
(मोगडाकलां)
|
2715005000NRG24191020230803580
|
19/10/2023
|
SITA
|
2715005WL028310
|
SITA
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409776029
|
|
SITA
|
()
|
|
21
|
LUNI
|
RJ-271500516401994600/9475275
(मोगडाकलां)
|
2715005000NRG24191020230804188
|
19/10/2023
|
PAPLI
|
2715005WL028364
|
PAPLI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409776038
|
|
PAPLI
|
()
|
|
22
|
LUNI
|
RJ-271500517501999800/9259890
(सरेचा)
|
2715005000NRG24191020230803409
|
19/10/2023
|
JANUDI
|
2715005WL028306
|
JANUDI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409776027
|
|
JANUDI
|
()
|
|
23
|
LUNI
|
RJ-271500517501999800/9259893-C
(सरेचा)
|
2715005000NRG24191020230803416
|
19/10/2023
|
SALMABANO
|
2715005WL028306
|
SALMABANO
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409776031
|
|
SALMA BANO
|
()
|
|
24
|
LUNI
|
RJ-271500517501999800/9259897-A
(सरेचा)
|
2715005000NRG24191020230803420
|
19/10/2023
|
MADINA BANO
|
2715005WL028306
|
MADINA BANO
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409776034
|
|
MADINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29220
|
29220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52260
|
52260
|
|
|
|
|
|
|
|