|
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-271500516401994600/3628936
(मोगडाकलां)
|
2715005000NRG24210820230669893
|
21/08/2023
|
Sugna
|
2715005WL021175
|
Sugna
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816401
|
|
Sugna
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500516401994600/3629025-b
(मोगडाकलां)
|
2715005000NRG24210820230669894
|
21/08/2023
|
Gutaki
|
2715005WL021175
|
Gutaki
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816405
|
|
GUTAKI W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516401994600/3629028-b
(मोगडाकलां)
|
2715005000NRG24210820230669895
|
21/08/2023
|
PISTA
|
2715005WL021175
|
PISTA
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816389
|
|
PISTA W O GANGA RAM
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516401994600/3629070-A
(मोगडाकलां)
|
2715005000NRG24210820230669899
|
21/08/2023
|
sugna
|
2715005WL021175
|
sugna
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816390
|
|
SUGNA W O GEVAR RAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516401994600/3629072
(मोगडाकलां)
|
2715005000NRG24210820230669902
|
21/08/2023
|
BABALI
|
2715005WL021175
|
BABALI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816397
|
|
Babali
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516401994600/3629162
(मोगडाकलां)
|
2715005000NRG24210820230669915
|
21/08/2023
|
BHANWAR LAL
|
2715005WL021175
|
BHANWAR LAL
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816399
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516401994600/3637372-C
(मोगडाकलां)
|
2715005000NRG24210820230669917
|
21/08/2023
|
vimala
|
2715005WL021175
|
vimala
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910816394
|
|
VIMALA GARG
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516401994600/9251171-A
(मोगडाकलां)
|
2715005000NRG24210820230669919
|
21/08/2023
|
SHERKI
|
2715005WL021175
|
SHERKI
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816391
|
|
SHERKI W O SHAMBHU GIRI
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516401994600/9251197
(मोगडाकलां)
|
2715005000NRG24210820230669921
|
21/08/2023
|
Daku devi
|
2715005WL021175
|
Daku devi
|
00045
|
BARB0MOGRAX
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910816402
|
|
Daku Devi
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516401994600/9251260
(मोगडाकलां)
|
2715005000NRG24210820230669922
|
21/08/2023
|
Sayari
|
2715005WL021175
|
Sayari
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816403
|
|
Sayari
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500516401994600/9475002
(मोगडाकलां)
|
2715005000NRG24210820230669923
|
21/08/2023
|
Sugan
|
2715005WL021175
|
Sugan
|
00045
|
BARB0MOGRAX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910816392
|
|
SUGAN DO JETA RAM
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516401994600/94750266
(मोगडाकलां)
|
2715005000NRG24210820230669928
|
21/08/2023
|
Leela
|
2715005WL021175
|
Leela
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816396
|
|
LILA
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516401994600/94750276
(मोगडाकलां)
|
2715005000NRG24210820230669929
|
21/08/2023
|
Kanta devi
|
2715005WL021175
|
Kanta devi
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816400
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516401994600/94750283
(मोगडाकलां)
|
2715005000NRG24210820230669930
|
21/08/2023
|
Prem sharma
|
2715005WL021175
|
Prem sharma
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910816393
|
|
Mr. PREM SHARMA
|
INDIAN BANK(607105)
|
|
15
|
LUNI
|
RJ-271500516401994600/94750283
(मोगडाकलां)
|
2715005000NRG24210820230669931
|
21/08/2023
|
sarita
|
2715005WL021175
|
sarita
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816395
|
|
Mrs. SARITA DEVI WO PREM SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LUNI
|
RJ-271500516401994600/9475280
(मोगडाकलां)
|
2715005000NRG24210820230669940
|
21/08/2023
|
Oma ram
|
2715005WL021175
|
Oma ram
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816416
|
|
OMA RAM S/O MANGI LAL MEGHWAL
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500516401994600/9475280
(मोगडाकलां)
|
2715005000NRG24210820230669941
|
21/08/2023
|
Suraji
|
2715005WL021175
|
Suraji
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816387
|
|
SURAJI WO OMA RAM
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516402003200/9251070
(मोगडाकलां)
|
2715005000NRG24210820230669944
|
21/08/2023
|
Urjaram
|
2715005WL021175
|
Urjaram
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816398
|
|
Urjaram
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516402003200/94750207
(मोगडाकलां)
|
2715005000NRG24210820230669955
|
21/08/2023
|
RUKMA
|
2715005WL021175
|
RUKMA
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816386
|
|
RUKMA WO BHALLA RAM
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516402003200/94750226
(मोगडाकलां)
|
2715005000NRG24210820230669957
|
21/08/2023
|
Kiran
|
2715005WL021175
|
Kiran
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816385
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516402003200/94750236
(मोगडाकलां)
|
2715005000NRG24210820230669958
|
21/08/2023
|
Mohani
|
2715005WL021175
|
Mohani
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816388
|
|
MOHINI W O PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48860
|
48860
|
|
|
|
|
|
|
|
|
22
|
LUNI
|
RJ-271500516402003200/94750219
(मोगडाकलां)
|
2715005000NRG24210820230669956
|
21/08/2023
|
Santosh
|
2715005WL021175
|
Santosh
|
00415
|
SBIN0031370
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4910816404
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
23
|
LUNI
|
RJ-271500516401994600/3628905-a
(मोगडाकलां)
|
2715005000NRG24210820230669890
|
21/08/2023
|
CHAAITHI DEVI
|
2715005WL021175
|
CHAAITHI DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816381
|
|
CHOTHI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500516401994600/3628912
(मोगडाकलां)
|
2715005000NRG24210820230669891
|
21/08/2023
|
Bhagwati
|
2715005WL021175
|
Bhagwati
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816375
|
|
Bhagawati Devi
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516401994600/3628927
(मोगडाकलां)
|
2715005000NRG24210820230669892
|
21/08/2023
|
SEETA
|
2715005WL021175
|
SEETA
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816365
|
|
SITA W/O DALA RAM PATEL
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500516401994600/3629045-a
(मोगडाकलां)
|
2715005000NRG24210820230669896
|
21/08/2023
|
POOJA
|
2715005WL021175
|
POOJA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816411
|
|
POOJA SHARMA
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500516401994600/3629050-B
(मोगडाकलां)
|
2715005000NRG24210820230669897
|
21/08/2023
|
Aruna
|
2715005WL021175
|
Aruna
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816370
|
|
ARUNA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500516401994600/3629051-A
(मोगडाकलां)
|
2715005000NRG24210820230669898
|
21/08/2023
|
KANYA
|
2715005WL021175
|
KANYA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816407
|
|
KANYA W/O DUNGAR LAL
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500516401994600/3629080
(मोगडाकलां)
|
2715005000NRG24210820230669904
|
21/08/2023
|
DAVI
|
2715005WL021175
|
DAVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816412
|
|
DEVI
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500516401994600/3629111
(मोगडाकलां)
|
2715005000NRG24210820230669906
|
21/08/2023
|
JAMNA
|
2715005WL021175
|
JAMNA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816406
|
|
JAMNA W O CHUNILAL
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500516401994600/3629117-b
(मोगडाकलां)
|
2715005000NRG24210820230669908
|
21/08/2023
|
Baby devi
|
2715005WL021175
|
Baby devi
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910816368
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500516401994600/3629118
(मोगडाकलां)
|
2715005000NRG24210820230669909
|
21/08/2023
|
MADAKI DEVI
|
2715005WL021175
|
MADAKI DEVI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816382
|
|
MADAKI DEVI
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500516401994600/3629119
(मोगडाकलां)
|
2715005000NRG24210820230669910
|
21/08/2023
|
DAVI
|
2715005WL021175
|
DAVI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816378
|
|
DEVI W/O NARSINGH RAM
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500516401994600/3629131
(मोगडाकलां)
|
2715005000NRG24210820230669911
|
21/08/2023
|
LEELA
|
2715005WL021175
|
LEELA
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910816372
|
|
LEELA
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500516401994600/3629132-B
(मोगडाकलां)
|
2715005000NRG24210820230669912
|
21/08/2023
|
PREMLATA
|
2715005WL021175
|
PREMLATA
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816383
|
|
PREMLATA
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500516401994600/3629133
(मोगडाकलां)
|
2715005000NRG24210820230669913
|
21/08/2023
|
BABY
|
2715005WL021175
|
BABY
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816367
|
|
BABY W/O PUKHRAJ
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500516401994600/51548381
(मोगडाकलां)
|
2715005000NRG24210820230669918
|
21/08/2023
|
BABI
|
2715005WL021175
|
BABI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910816408
|
|
BEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500516401994600/9251181
(मोगडाकलां)
|
2715005000NRG24210820230669920
|
21/08/2023
|
PHULI DEVI
|
2715005WL021175
|
PHULI DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816371
|
|
Phuli Devi
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500516401994600/9475011
(मोगडाकलां)
|
2715005000NRG24210820230669924
|
21/08/2023
|
KHAMA DAVI
|
2715005WL021175
|
KHAMA DAVI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816380
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516401994600/94750112
(मोगडाकलां)
|
2715005000NRG24210820230669925
|
21/08/2023
|
Dhapu
|
2715005WL021175
|
Dhapu
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910816410
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500516401994600/9475210-a
(मोगडाकलां)
|
2715005000NRG24210820230669932
|
21/08/2023
|
shoanlal
|
2715005WL021175
|
shoanlal
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4910816415
|
|
SOHANLAL
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500516401994600/9475221
(मोगडाकलां)
|
2715005000NRG24210820230669934
|
21/08/2023
|
PUSHPA DEVI
|
2715005WL021175
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816376
|
|
PUSHPA DEVI W/O ISHWAR
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500516401994600/9475264
(मोगडाकलां)
|
2715005000NRG24210820230669935
|
21/08/2023
|
BOHARARAM
|
2715005WL021175
|
BOHARARAM
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816384
|
|
BOHARARAM SO LABURAM
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516401994600/9475276
(मोगडाकलां)
|
2715005000NRG24210820230669938
|
21/08/2023
|
BHANWRI
|
2715005WL021175
|
BHANWRI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816414
|
|
BHANWRI
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516401994600/9993165378-A
(मोगडाकलां)
|
2715005000NRG24210820230669942
|
21/08/2023
|
BHAWARI
|
2715005WL021175
|
BHAWARI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816373
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500516402003200/51548394
(मोगडाकलां)
|
2715005000NRG24210820230669943
|
21/08/2023
|
JIMI DEVI
|
2715005WL021175
|
JIMI DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816362
|
|
JHIMI DEVI
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500516402003200/9251077
(मोगडाकलां)
|
2715005000NRG24210820230669945
|
21/08/2023
|
PAPLI
|
2715005WL021175
|
PAPLI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910816364
|
|
Pappu Devi
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500516402003200/9251085
(मोगडाकलां)
|
2715005000NRG24210820230669946
|
21/08/2023
|
SHANTI DEVI
|
2715005WL021175
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816363
|
|
SHANTI WO GIRDHARI RAM
|
BANK OF BARODA(606985)
|
|
49
|
LUNI
|
RJ-271500516402003200/9251086
(मोगडाकलां)
|
2715005000NRG24210820230669947
|
21/08/2023
|
Kosliya
|
2715005WL021175
|
Kosliya
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816369
|
|
KAUSHALAYA
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500516402003200/9251090
(मोगडाकलां)
|
2715005000NRG24210820230669948
|
21/08/2023
|
SAYARI
|
2715005WL021175
|
SAYARI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816413
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516402003200/9251211
(मोगडाकलां)
|
2715005000NRG24210820230669949
|
21/08/2023
|
SEETA
|
2715005WL021175
|
SEETA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816366
|
|
SITA
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500516402003200/9251251
(मोगडाकलां)
|
2715005000NRG24210820230669951
|
21/08/2023
|
Sukhi devi
|
2715005WL021175
|
Sukhi devi
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816374
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516402003200/9251282
(मोगडाकलां)
|
2715005000NRG24210820230669953
|
21/08/2023
|
KESI
|
2715005WL021175
|
KESI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816409
|
|
KESI WO RAMA RAM
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516402003200/94750156
(मोगडाकलां)
|
2715005000NRG24210820230669954
|
21/08/2023
|
sarita
|
2715005WL021175
|
sarita
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910816377
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500516402003200/94750242
(मोगडाकलां)
|
2715005000NRG24210820230669959
|
21/08/2023
|
Seema
|
2715005WL021175
|
Seema
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910816379
|
|
SIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75260
|
75260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125720
|
125720
|
|
|
|
|
|
|
|