|
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-271500516901969400/51545248
(पलासनी)
|
2715005000NRG24240720230581368
|
24/07/2023
|
HADAMAN
|
2715005WL017739
|
HADAMAN
|
00415
|
SBIN0007451
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801894249
|
|
HADAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516901969800/9252216-A
(पलासनी)
|
2715005000NRG24240720230581383
|
24/07/2023
|
Sumer
|
2715005WL017740
|
Sumer
|
00415
|
SBIN0032069
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894262
|
|
SUMER SINGH MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500517702002700/3627563
(िश्ाकारपुरा)
|
2715005000NRG24240720230581392
|
24/07/2023
|
TARA DEVI
|
2715005WL017742
|
TARA DEVI
|
00415
|
SBIN0032287
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801894248
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500517702002700/9259095
(िश्ाकारपुरा)
|
2715005000NRG24240720230581391
|
24/07/2023
|
SANTOSH
|
2715005WL017741
|
SANTOSH
|
00415
|
SBIN0032287
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801894251
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500516901969400/9464997-A
(पलासनी)
|
2715005000NRG24240720230581372
|
24/07/2023
|
Sarla
|
2715005WL017739
|
Sarla
|
00415
|
SBIN0032481
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801894257
|
|
MR SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516901969400/3630535-A
(पलासनी)
|
2715005000NRG24240720230581365
|
24/07/2023
|
DEVA RAM
|
2715005WL017739
|
DEVA RAM
|
00462
|
UCBA0001228
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801894269
|
|
MR DEVA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500516901969400/9464997-A
(पलासनी)
|
2715005000NRG24240720230581371
|
24/07/2023
|
Suresh Vishnoi
|
2715005WL017739
|
Suresh Vishnoi
|
00462
|
UCBA0003283
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801894246
|
|
SURESH VISHNOI SO SUKH RAM
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24240720230581353
|
24/07/2023
|
SARUPA
|
2715005WL017737
|
SARUPA
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801894253
|
|
MRS SARUPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500516901969800/3630609-A
(पलासनी)
|
2715005000NRG24240720230581350
|
24/07/2023
|
RAJUL
|
2715005WL017736
|
RAJUL
|
00462
|
UCBA0003283
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801894274
|
|
RAJUL
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500516901969800/3630623-A
(पलासनी)
|
2715005000NRG24240720230581373
|
24/07/2023
|
Guddi
|
2715005WL017740
|
Guddi
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894259
|
|
GUDDI
|
UCO BANK(607066)
|
|
11
|
LUNI
|
RJ-271500516901969800/3630639-a
(पलासनी)
|
2715005000NRG24240720230581374
|
24/07/2023
|
DINESH GAHLOT
|
2715005WL017740
|
DINESH GAHLOT
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894240
|
|
DINESH GEHLOT
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500516901969800/3630667-A
(पलासनी)
|
2715005000NRG24240720230581375
|
24/07/2023
|
REKHA
|
2715005WL017740
|
REKHA
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894277
|
|
REKHA
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500516901969800/3630679-A
(पलासनी)
|
2715005000NRG24240720230581376
|
24/07/2023
|
SETHA RAM
|
2715005WL017740
|
SETHA RAM
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894275
|
|
SETHA RAM
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500516901969800/8501200577
(पलासनी)
|
2715005000NRG24240720230581377
|
24/07/2023
|
Kavita
|
2715005WL017740
|
Kavita
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894241
|
|
KAVITA WO SOHAN LAL
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500516901969800/8501200579
(पलासनी)
|
2715005000NRG24240720230581378
|
24/07/2023
|
Arjun
|
2715005WL017740
|
Arjun
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894260
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
LUNI
|
RJ-271500516901969800/8501200579
(पलासनी)
|
2715005000NRG24240720230581379
|
24/07/2023
|
Sharada
|
2715005WL017740
|
Sharada
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894261
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
17
|
LUNI
|
RJ-271500516901969800/8501200586
(पलासनी)
|
2715005000NRG24240720230581360
|
24/07/2023
|
INDRA
|
2715005WL017738
|
INDRA
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801894255
|
|
INDRA WO SHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNI
|
RJ-271500516901969800/8501201367
(पलासनी)
|
2715005000NRG24240720230581380
|
24/07/2023
|
BHAGWATI
|
2715005WL017740
|
BHAGWATI
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894276
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500516901969800/8501201378
(पलासनी)
|
2715005000NRG24240720230581361
|
24/07/2023
|
Roshan Devi
|
2715005WL017738
|
Roshan Devi
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801894245
|
|
MS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500516901969800/8501201379
(पलासनी)
|
2715005000NRG24240720230581381
|
24/07/2023
|
Surta
|
2715005WL017740
|
Surta
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894278
|
|
SURTA
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500516901969800/9252213
(पलासनी)
|
2715005000NRG24240720230581382
|
24/07/2023
|
KHETA RAM GEHLOT
|
2715005WL017740
|
KHETA RAM GEHLOT
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894271
|
|
KHETA RAM GEHLOT
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500516901969800/9459884-A
(पलासनी)
|
2715005000NRG24240720230581351
|
24/07/2023
|
SUMITRA
|
2715005WL017736
|
SUMITRA
|
00462
|
UCBA0003283
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801894256
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LUNI
|
RJ-271500516901969800/9459930
(पलासनी)
|
2715005000NRG24240720230581364
|
24/07/2023
|
Sandu Devi
|
2715005WL017738
|
Sandu Devi
|
00462
|
UCBA0003283
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801894244
|
|
SANDU DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500516901969800/9464967
(पलासनी)
|
2715005000NRG24240720230581385
|
24/07/2023
|
ABDUL HANAN
|
2715005WL017740
|
ABDUL HANAN
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894270
|
|
ABDUL HANAN
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500516901969800/94913649
(पलासनी)
|
2715005000NRG24240720230581386
|
24/07/2023
|
SETHA RAM
|
2715005WL017740
|
SETHA RAM
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894242
|
|
SETHA RAM S/O KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
LUNI
|
RJ-271500516901969800/94913652
(पलासनी)
|
2715005000NRG24240720230581388
|
24/07/2023
|
SANJU
|
2715005WL017740
|
SANJU
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894243
|
|
SANJU WO TILA RAM GEHLOT
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500516901969800/94913652
(पलासनी)
|
2715005000NRG24240720230581387
|
24/07/2023
|
TILA RAM GEHLOT
|
2715005WL017740
|
TILA RAM GEHLOT
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894273
|
|
TILA RAM GEHLOT
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500516901969800/9491501-A
(पलासनी)
|
2715005000NRG24240720230581390
|
24/07/2023
|
KARANI
|
2715005WL017740
|
KARANI
|
00462
|
UCBA0003283
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801894272
|
|
KARNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53902
|
53902
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500516901969400/3630535-A
(पलासनी)
|
2715005000NRG24240720230581366
|
24/07/2023
|
SHARDHA
|
2715005WL017739
|
SHARDHA
|
00698
|
RMGB0000297
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801894267
|
|
SHARDA
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500516901969400/3630559
(पलासनी)
|
2715005000NRG24240720230581367
|
24/07/2023
|
MANGLI DFVI
|
2715005WL017739
|
MANGLI DFVI
|
00698
|
RMGB0000297
|
2587
|
2587
|
Rejected
|
25/08/2023
|
|
4801894264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LUNI
|
RJ-271500516901969400/9464997
(पलासनी)
|
2715005000NRG24240720230581370
|
24/07/2023
|
SHIVRI
|
2715005WL017739
|
SHIVRI
|
00698
|
RMGB0000297
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801894265
|
|
SIVARI
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500516901969800/3630570
(पलासनी)
|
2715005000NRG24240720230581352
|
24/07/2023
|
Geeta
|
2715005WL017737
|
Geeta
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801894250
|
|
GEETA WO RATAN LAL
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500516901969800/3630570-A
(पलासनी)
|
2715005000NRG24240720230581358
|
24/07/2023
|
SONA DEVI
|
2715005WL017738
|
SONA DEVI
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801894258
|
|
Mrs. SONA DEVI W/O CHETAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500516901969800/3630574
(पलासनी)
|
2715005000NRG24240720230581354
|
24/07/2023
|
KAUSHALIYA DEVI
|
2715005WL017737
|
KAUSHALIYA DEVI
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801894266
|
|
KAUSHALIYA DEVI TAK WO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500516901969800/51545222
(पलासनी)
|
2715005000NRG24240720230581359
|
24/07/2023
|
Sangeeta
|
2715005WL017738
|
Sangeeta
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801894247
|
|
Mrs. SANGEETA W/O BAKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500516901969800/9459909
(पलासनी)
|
2715005000NRG24240720230581362
|
24/07/2023
|
UGAMA
|
2715005WL017738
|
UGAMA
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801894268
|
|
Mrs. UGAMA W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500516901969800/9459924-A
(पलासनी)
|
2715005000NRG24240720230581363
|
24/07/2023
|
BABUDI
|
2715005WL017738
|
BABUDI
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801894252
|
|
Mrs. BABUDI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500516901969800/9484989-A
(पलासनी)
|
2715005000NRG24240720230581356
|
24/07/2023
|
MAMTA
|
2715005WL017737
|
MAMTA
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801894263
|
|
Mrs. MAMATA W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500516901969800/94913675
(पलासनी)
|
2715005000NRG24240720230581357
|
24/07/2023
|
SUGANA
|
2715005WL017737
|
SUGANA
|
00698
|
RMGB0000297
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801894254
|
|
Mrs. SUGANA W/O RAKESH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16561
|
16561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84109
|
84109
|
|
|
|
|
|
|
|