|
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-271500517401994300/3632901
(सांगरिया)
|
2715005000NRG24230220241461299
|
23/02/2024
|
PUNI DEVI
|
2715005WL045205
|
PUNI DEVI
|
00048
|
BKID0006636
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2930967726
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNI
|
RJ-271500517401994300/3632907
(सांगरिया)
|
2715005000NRG24230220241461301
|
23/02/2024
|
SAYARI
|
2715005WL045205
|
SAYARI
|
00048
|
BKID0006636
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2930967720
|
|
SHAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNI
|
RJ-271500517401994300/3632955
(सांगरिया)
|
2715005000NRG24230220241461302
|
23/02/2024
|
MANGI BANO
|
2715005WL045205
|
MANGI BANO
|
00048
|
BKID0006636
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930967727
|
|
MANGI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNI
|
RJ-271500517401994300/3632965
(सांगरिया)
|
2715005000NRG24230220241461303
|
23/02/2024
|
SAIEDA BANO
|
2715005WL045205
|
SAIEDA BANO
|
00048
|
BKID0006636
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2930967725
|
|
SAIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNI
|
RJ-271500517401994300/3632972
(सांगरिया)
|
2715005000NRG24230220241461304
|
23/02/2024
|
Firdos bano
|
2715005WL045205
|
Firdos bano
|
00048
|
BKID0006636
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2930967729
|
|
FIRDOS BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNI
|
RJ-271500517401994300/3632977
(सांगरिया)
|
2715005000NRG24230220241461305
|
23/02/2024
|
BAYA DEVI
|
2715005WL045205
|
BAYA DEVI
|
00048
|
BKID0006636
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2930967722
|
|
BAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNI
|
RJ-271500517401994300/3632983
(सांगरिया)
|
2715005000NRG24230220241461306
|
23/02/2024
|
CHOTA DEVI
|
2715005WL045205
|
CHOTA DEVI
|
00048
|
BKID0006636
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2930967721
|
|
CHHOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNI
|
RJ-271500517401994300/51546207
(सांगरिया)
|
2715005000NRG24230220241461307
|
23/02/2024
|
CHIDI DEVI
|
2715005WL045205
|
CHIDI DEVI
|
00048
|
BKID0006636
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930967719
|
|
CHIDIDEVI W/O GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
LUNI
|
RJ-271500517401994300/9258198
(सांगरिया)
|
2715005000NRG24230220241461309
|
23/02/2024
|
SANTOSH
|
2715005WL045205
|
SANTOSH
|
00048
|
BKID0006636
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2930967724
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNI
|
RJ-271500517401994300/9258206
(सांगरिया)
|
2715005000NRG24230220241461310
|
23/02/2024
|
JASODA
|
2715005WL045205
|
JASODA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2930967731
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNI
|
RJ-271500517401994300/9258314-A
(सांगरिया)
|
2715005000NRG24230220241461311
|
23/02/2024
|
SANGEETA
|
2715005WL045205
|
SANGEETA
|
00048
|
BKID0006636
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2930967723
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNI
|
RJ-271500517401994300/9258324-A
(सांगरिया)
|
2715005000NRG24230220241461312
|
23/02/2024
|
Santosh
|
2715005WL045205
|
Santosh
|
00048
|
BKID0006636
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930967730
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNI
|
RJ-271500517401994300/9258327-C
(सांगरिया)
|
2715005000NRG24230220241461313
|
23/02/2024
|
Guddi
|
2715005WL045205
|
Guddi
|
00048
|
BKID0006636
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930967732
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNI
|
RJ-271500517401994300/9258346-A
(सांगरिया)
|
2715005000NRG24230220241461314
|
23/02/2024
|
Asha
|
2715005WL045205
|
Asha
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
14/04/2024
|
|
2930967728
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500517401994300/3632903
(सांगरिया)
|
2715005000NRG24230220241461300
|
23/02/2024
|
LILA DEVI
|
2715005WL045205
|
LILA DEVI
|
00698
|
RMGB0000317
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2930967734
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNI
|
RJ-271500517401994300/51546226-A
(सांगरिया)
|
2715005000NRG24230220241461308
|
23/02/2024
|
Punam
|
2715005WL045205
|
Punam
|
00698
|
RMGB0000317
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2930967733
|
|
Punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|