|
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-271500517401965100/51546241
(सांगरिया)
|
2715005000NRG24100820230641770
|
10/08/2023
|
JHAMU DEVI
|
2715005WL019923
|
JHAMU DEVI
|
00048
|
BKID0006636
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4834584191
|
|
JHAMU DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500517401965100/51546242-a
(सांगरिया)
|
2715005000NRG24100820230641771
|
10/08/2023
|
BHANWARI
|
2715005WL019923
|
BHANWARI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584173
|
|
BHANWARI
|
()
|
|
3
|
LUNI
|
RJ-271500517401965100/51546242-C
(सांगरिया)
|
2715005000NRG24100820230641772
|
10/08/2023
|
LILA DEVI
|
2715005WL019923
|
LILA DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834584210
|
|
LILA DEVI
|
()
|
|
4
|
LUNI
|
RJ-271500517401965100/9457701
(सांगरिया)
|
2715005000NRG24100820230641774
|
10/08/2023
|
chiddi devi
|
2715005WL019923
|
chiddi devi
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834584203
|
|
chiddi devi
|
()
|
|
5
|
LUNI
|
RJ-271500517401965100/9457702-A
(सांगरिया)
|
2715005000NRG24100820230641775
|
10/08/2023
|
REKHA
|
2715005WL019923
|
REKHA
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834584207
|
|
REKHA
|
()
|
|
6
|
LUNI
|
RJ-271500517401965100/9484102
(सांगरिया)
|
2715005000NRG24100820230641778
|
10/08/2023
|
Lichmi
|
2715005WL019923
|
Lichmi
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834584180
|
|
Lichmi
|
()
|
|
7
|
LUNI
|
RJ-271500517401965100/9484108
(सांगरिया)
|
2715005000NRG24100820230641780
|
10/08/2023
|
JIVALI DEVI
|
2715005WL019923
|
JIVALI DEVI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834584196
|
|
JIVALI DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500517401965100/9484111-A
(सांगरिया)
|
2715005000NRG24100820230641782
|
10/08/2023
|
GUDII
|
2715005WL019923
|
GUDII
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584209
|
|
GUDII
|
()
|
|
9
|
LUNI
|
RJ-271500517401965100/9484136
(सांगरिया)
|
2715005000NRG24100820230641785
|
10/08/2023
|
ILAYCHI
|
2715005WL019923
|
ILAYCHI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584195
|
|
ILAYCHI
|
()
|
|
10
|
LUNI
|
RJ-271500517401965100/9484145
(सांगरिया)
|
2715005000NRG24100820230641786
|
10/08/2023
|
MEERA
|
2715005WL019923
|
MEERA
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584166
|
|
MEERA
|
()
|
|
11
|
LUNI
|
RJ-271500517401965100/9485323
(सांगरिया)
|
2715005000NRG24100820230641790
|
10/08/2023
|
LAXMI
|
2715005WL019923
|
LAXMI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584206
|
|
LAXMI
|
()
|
|
12
|
LUNI
|
RJ-271500517401965100/9485328
(सांगरिया)
|
2715005000NRG24100820230641791
|
10/08/2023
|
SUSHILA
|
2715005WL019923
|
SUSHILA
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584183
|
|
SUSHILA
|
()
|
|
13
|
LUNI
|
RJ-271500517401965100/9485329
(सांगरिया)
|
2715005000NRG24100820230641792
|
10/08/2023
|
AMARKI
|
2715005WL019923
|
AMARKI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584192
|
|
AMARKI
|
()
|
|
14
|
LUNI
|
RJ-271500517401965100/9485329-A
(सांगरिया)
|
2715005000NRG24100820230641793
|
10/08/2023
|
BEBY
|
2715005WL019923
|
BEBY
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584193
|
|
BEBY
|
()
|
|
15
|
LUNI
|
RJ-271500517401965100/9485330-A
(सांगरिया)
|
2715005000NRG24100820230641794
|
10/08/2023
|
MANJU DEVI
|
2715005WL019923
|
MANJU DEVI
|
00048
|
BKID0006636
|
400
|
400
|
Processed
|
25/08/2023
|
|
4834584205
|
|
MANJU DEVI
|
()
|
|
16
|
LUNI
|
RJ-271500517401965100/9485330-B
(सांगरिया)
|
2715005000NRG24100820230641795
|
10/08/2023
|
GUDDI
|
2715005WL019923
|
GUDDI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834584199
|
|
GUDDI
|
()
|
|
17
|
LUNI
|
RJ-271500517401965100/9485342
(सांगरिया)
|
2715005000NRG24100820230641799
|
10/08/2023
|
shavti devi
|
2715005WL019923
|
shavti devi
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834584219
|
|
shavti devi
|
()
|
|
18
|
LUNI
|
RJ-271500517401965100/9485343
(सांगरिया)
|
2715005000NRG24100820230641800
|
10/08/2023
|
KANYA DEVI
|
2715005WL019923
|
KANYA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584165
|
|
KANYA DEVI
|
()
|
|
19
|
LUNI
|
RJ-271500517401965100/9485348
(सांगरिया)
|
2715005000NRG24100820230641802
|
10/08/2023
|
RATAN DEVI
|
2715005WL019923
|
RATAN DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584167
|
|
RATAN DEVI
|
()
|
|
20
|
LUNI
|
RJ-271500517401965100/9485359
(सांगरिया)
|
2715005000NRG24100820230641803
|
10/08/2023
|
UKADI
|
2715005WL019923
|
UKADI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584194
|
|
UKADI
|
()
|
|
21
|
LUNI
|
RJ-271500517401965100/9485361
(सांगरिया)
|
2715005000NRG24100820230641804
|
10/08/2023
|
MANGI DEVI
|
2715005WL019923
|
MANGI DEVI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584201
|
|
MANGI DEVI
|
()
|
|
22
|
LUNI
|
RJ-271500517401965100/9485363
(सांगरिया)
|
2715005000NRG24100820230641805
|
10/08/2023
|
BHIKI DEVI
|
2715005WL019923
|
BHIKI DEVI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584213
|
|
BHIKI DEVI
|
()
|
|
23
|
LUNI
|
RJ-271500517401965100/9485368
(सांगरिया)
|
2715005000NRG24100820230641806
|
10/08/2023
|
KAMLA
|
2715005WL019923
|
KAMLA
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834584181
|
|
KAMLA
|
()
|
|
24
|
LUNI
|
RJ-271500517401965100/9485371
(सांगरिया)
|
2715005000NRG24100820230641808
|
10/08/2023
|
Santosh
|
2715005WL019923
|
Santosh
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4834584168
|
|
Santosh
|
()
|
|
25
|
LUNI
|
RJ-271500517401965100/9485374
(सांगरिया)
|
2715005000NRG24100820230641810
|
10/08/2023
|
Ugma
|
2715005WL019923
|
Ugma
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584170
|
|
Ugma
|
()
|
|
26
|
LUNI
|
RJ-271500517401965100/9485377
(सांगरिया)
|
2715005000NRG24100820230641811
|
10/08/2023
|
BIDAKI
|
2715005WL019923
|
BIDAKI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584217
|
|
BIDAKI
|
()
|
|
27
|
LUNI
|
RJ-271500517401965100/9485383
(सांगरिया)
|
2715005000NRG24100820230641814
|
10/08/2023
|
GANDU DEVI
|
2715005WL019923
|
GANDU DEVI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584182
|
|
GANDU DEVI
|
()
|
|
28
|
LUNI
|
RJ-271500517401965100/9485383-a
(सांगरिया)
|
2715005000NRG24100820230641815
|
10/08/2023
|
KAKU DEVI
|
2715005WL019923
|
KAKU DEVI
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584190
|
|
KAKU DEVI
|
()
|
|
29
|
LUNI
|
RJ-271500517401965100/9485397
(सांगरिया)
|
2715005000NRG24100820230641816
|
10/08/2023
|
SHOBHA
|
2715005WL019923
|
SHOBHA
|
00048
|
BKID0006636
|
200
|
200
|
Processed
|
25/08/2023
|
|
4834584184
|
|
SHOBHA
|
()
|
|
30
|
LUNI
|
RJ-271500517401965100/9485397-A
(सांगरिया)
|
2715005000NRG24100820230641817
|
10/08/2023
|
CHAMPA DEVI
|
2715005WL019923
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584185
|
|
CHAMPA DEVI
|
()
|
|
31
|
LUNI
|
RJ-271500517401965100/9485399
(सांगरिया)
|
2715005000NRG24100820230641818
|
10/08/2023
|
GOMATI
|
2715005WL019923
|
GOMATI
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834584189
|
|
GOMATI
|
()
|
|
32
|
LUNI
|
RJ-271500517401965100/9485403
(सांगरिया)
|
2715005000NRG24100820230641819
|
10/08/2023
|
Kelki Devi
|
2715005WL019923
|
Kelki Devi
|
00048
|
BKID0006636
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4834584211
|
|
Kelki Devi
|
()
|
|
33
|
LUNI
|
RJ-271500517401965100/9485405-A
(सांगरिया)
|
2715005000NRG24100820230641820
|
10/08/2023
|
GANGA DEVI
|
2715005WL019923
|
GANGA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584208
|
|
GANGA DEVI
|
()
|
|
34
|
LUNI
|
RJ-271500517401965100/9485406
(सांगरिया)
|
2715005000NRG24100820230641821
|
10/08/2023
|
KELKI
|
2715005WL019923
|
KELKI
|
00048
|
BKID0006636
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4834584178
|
|
KELKI
|
()
|
|
35
|
LUNI
|
RJ-271500517401965100/9485408
(सांगरिया)
|
2715005000NRG24100820230641823
|
10/08/2023
|
UGALI DEVI
|
2715005WL019923
|
UGALI DEVI
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834584202
|
|
UGALI DEVI
|
()
|
|
36
|
LUNI
|
RJ-271500517401965100/9485410
(सांगरिया)
|
2715005000NRG24100820230641827
|
10/08/2023
|
MUNNI DEVI
|
2715005WL019923
|
MUNNI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584175
|
|
MUNNI DEVI
|
()
|
|
37
|
LUNI
|
RJ-271500517401965100/9485410
(सांगरिया)
|
2715005000NRG24100820230641826
|
10/08/2023
|
SHOBHA
|
2715005WL019923
|
SHOBHA
|
00048
|
BKID0006636
|
200
|
200
|
Processed
|
25/08/2023
|
|
4834584174
|
|
SHOBHA
|
()
|
|
38
|
LUNI
|
RJ-271500517401965100/9485412
(सांगरिया)
|
2715005000NRG24100820230641828
|
10/08/2023
|
GOGALI
|
2715005WL019923
|
GOGALI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584197
|
|
GOGALI
|
()
|
|
39
|
LUNI
|
RJ-271500517401965100/9485412-B
(सांगरिया)
|
2715005000NRG24100820230641830
|
10/08/2023
|
KANCHAN
|
2715005WL019923
|
KANCHAN
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834584198
|
|
KANCHAN
|
()
|
|
40
|
LUNI
|
RJ-271500517401965100/9485413
(सांगरिया)
|
2715005000NRG24100820230641831
|
10/08/2023
|
Pani Devi
|
2715005WL019923
|
Pani Devi
|
00048
|
BKID0006636
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4834584186
|
|
Pani Devi
|
()
|
|
41
|
LUNI
|
RJ-271500517401965100/9485415
(सांगरिया)
|
2715005000NRG24100820230641832
|
10/08/2023
|
Sushila Devi
|
2715005WL019923
|
Sushila Devi
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834584200
|
|
Sushila Devi
|
()
|
|
42
|
LUNI
|
RJ-271500517401965100/9485417
(सांगरिया)
|
2715005000NRG24100820230641833
|
10/08/2023
|
SUKHI DEVI
|
2715005WL019923
|
SUKHI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584215
|
|
SUKHI DEVI
|
()
|
|
43
|
LUNI
|
RJ-271500517401965100/9485419
(सांगरिया)
|
2715005000NRG24100820230641834
|
10/08/2023
|
LUNI DEVI
|
2715005WL019923
|
LUNI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834584187
|
|
LUNI DEVI
|
()
|
|
44
|
LUNI
|
RJ-271500517401965100/9485419
(सांगरिया)
|
2715005000NRG24100820230641835
|
10/08/2023
|
MEERA
|
2715005WL019923
|
MEERA
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834584177
|
|
MEERA
|
()
|
|
45
|
LUNI
|
RJ-271500517401965100/9485419-A
(सांगरिया)
|
2715005000NRG24100820230641836
|
10/08/2023
|
REKHA
|
2715005WL019923
|
REKHA
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584176
|
|
REKHA
|
()
|
|
46
|
LUNI
|
RJ-271500517401965100/9485425
(सांगरिया)
|
2715005000NRG24100820230641837
|
10/08/2023
|
CHHENA DEVI
|
2715005WL019923
|
CHHENA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584212
|
|
CHHENA DEVI
|
()
|
|
47
|
LUNI
|
RJ-271500517401965100/9485436
(सांगरिया)
|
2715005000NRG24100820230641838
|
10/08/2023
|
VIDHYA
|
2715005WL019923
|
VIDHYA
|
00048
|
BKID0006636
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834584169
|
|
VIDHYA
|
()
|
|
48
|
LUNI
|
RJ-271500517401965100/9485459
(सांगरिया)
|
2715005000NRG24100820230641841
|
10/08/2023
|
NAINI DEVI
|
2715005WL019923
|
NAINI DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584214
|
|
NAINI DEVI
|
()
|
|
49
|
LUNI
|
RJ-271500517401965100/9497683-a
(सांगरिया)
|
2715005000NRG24100820230641855
|
10/08/2023
|
DHALKI
|
2715005WL019923
|
DHALKI
|
00048
|
BKID0006636
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4834584172
|
|
DHALKI
|
()
|
|
50
|
LUNI
|
RJ-271500517401965100/9497685
(सांगरिया)
|
2715005000NRG24100820230641856
|
10/08/2023
|
papali
|
2715005WL019923
|
papali
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584179
|
|
papali
|
()
|
|
51
|
LUNI
|
RJ-271500517401965100/9497686
(सांगरिया)
|
2715005000NRG24100820230641857
|
10/08/2023
|
sayari Devi
|
2715005WL019923
|
sayari Devi
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584218
|
|
sayari Devi
|
()
|
|
52
|
LUNI
|
RJ-271500517401965100/9497687
(सांगरिया)
|
2715005000NRG24100820230641858
|
10/08/2023
|
putaki
|
2715005WL019923
|
putaki
|
00048
|
BKID0006636
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834584188
|
|
putaki
|
()
|
|
53
|
LUNI
|
RJ-271500517401965100/9497693
(सांगरिया)
|
2715005000NRG24100820230641862
|
10/08/2023
|
phooli devi
|
2715005WL019923
|
phooli devi
|
00048
|
BKID0006636
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4834584216
|
|
phooli devi
|
()
|
|
54
|
LUNI
|
RJ-271500517401965100/9497695-a
(सांगरिया)
|
2715005000NRG24100820230641864
|
10/08/2023
|
GITA DEVI
|
2715005WL019923
|
GITA DEVI
|
00048
|
BKID0006636
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834584171
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110800
|
110800
|
|
|
|
|
|
|
|
|
55
|
LUNI
|
RJ-271500517401965100/9485339-A
(सांगरिया)
|
2715005000NRG24100820230641798
|
10/08/2023
|
GUDI
|
2715005WL019923
|
GUDI
|
00468
|
UBIN0576743
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834584204
|
|
GUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|