|
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-271500516801964900/925808922
(पाल)
|
2715005000NRG24300620230436472
|
30/06/2023
|
PAPI DEVI
|
2715005WL013688
|
PAPI DEVI
|
00048
|
BKID0006636
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772798985
|
|
PAPI DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500516801965000/3620113-A
(पाल)
|
2715005000NRG24300620230436625
|
30/06/2023
|
DHANNI DEVI
|
2715005WL013690
|
DHANNI DEVI
|
00048
|
BKID0006636
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772798984
|
|
DHANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516601994800/3628481-A
(नन्दवान)
|
2715005000NRG24300620230436729
|
30/06/2023
|
SHABINA
|
2715005WL013693
|
SHABINA
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772798970
|
|
SHABINA
|
()
|
|
4
|
LUNI
|
RJ-271500516601994800/3628484
(नन्दवान)
|
2715005000NRG24300620230437355
|
30/06/2023
|
Raisa Bano
|
2715005WL013699
|
Raisa Bano
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772798953
|
|
RAISA BANO
|
()
|
|
5
|
LUNI
|
RJ-271500516601994800/51547453
(नन्दवान)
|
2715005000NRG24300620230436745
|
30/06/2023
|
PAPU RAM
|
2715005WL013693
|
PAPU RAM
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772798976
|
|
PAPU
|
()
|
|
6
|
LUNI
|
RJ-271500516601994800/51547544
(नन्दवान)
|
2715005000NRG24300620230437373
|
30/06/2023
|
SUNDRA DEVI
|
2715005WL013699
|
SUNDRA DEVI
|
00462
|
UCBA0001301
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772798987
|
|
SUNDRA DEVI
|
()
|
|
7
|
LUNI
|
RJ-271500516601994800/9450819-A
(नन्दवान)
|
2715005000NRG24300620230436690
|
30/06/2023
|
BAYA
|
2715005WL013692
|
BAYA
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772798964
|
|
BAYA
|
()
|
|
8
|
LUNI
|
RJ-271500516601994800/9476479-C
(नन्दवान)
|
2715005000NRG24300620230436705
|
30/06/2023
|
SHOBHA
|
2715005WL013692
|
SHOBHA
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772798968
|
|
SHOBHA
|
()
|
|
9
|
LUNI
|
RJ-271500516601994800/9476514-A
(नन्दवान)
|
2715005000NRG24300620230437424
|
30/06/2023
|
MEERA
|
2715005WL013699
|
MEERA
|
00462
|
UCBA0001301
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772798963
|
|
MEERA DEVI
|
()
|
|
10
|
LUNI
|
RJ-271500516601994800/9476532-A
(नन्दवान)
|
2715005000NRG24300620230437426
|
30/06/2023
|
CHOTA DEVI
|
2715005WL013699
|
CHOTA DEVI
|
00462
|
UCBA0001301
|
170
|
170
|
Processed
|
23/08/2023
|
|
4772798966
|
|
CHOTA DEVI
|
()
|
|
11
|
LUNI
|
RJ-271500516601994900/9251572
(नन्दवान)
|
2715005000NRG24300620230437140
|
30/06/2023
|
SANTI
|
2715005WL013697
|
SANTI
|
00462
|
UCBA0001301
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772798988
|
|
SHANTI DEVI
|
()
|
|
12
|
LUNI
|
RJ-271500517301994700/3628607-a
(सालावास)
|
2715005000NRG24300620230435586
|
30/06/2023
|
MAINA DEVI
|
2715005WL013662
|
MAINA DEVI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798961
|
|
MAINA DEVI
|
()
|
|
13
|
LUNI
|
RJ-271500517301994700/3628689
(सालावास)
|
2715005000NRG24300620230435606
|
30/06/2023
|
CHUKALI
|
2715005WL013662
|
CHUKALI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798978
|
|
CHUKALI W/O LADURAM
|
()
|
|
14
|
LUNI
|
RJ-271500517301994700/3628690
(सालावास)
|
2715005000NRG24300620230435607
|
30/06/2023
|
PANKI DEVI
|
2715005WL013662
|
PANKI DEVI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798979
|
|
HEMARAM
|
()
|
|
15
|
LUNI
|
RJ-271500517301994700/3628699
(सालावास)
|
2715005000NRG24300620230435609
|
30/06/2023
|
DHALKI
|
2715005WL013662
|
DHALKI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798959
|
|
DHALKI
|
()
|
|
16
|
LUNI
|
RJ-271500517301994700/3628739
(सालावास)
|
2715005000NRG24300620230435613
|
30/06/2023
|
IMARATI
|
2715005WL013662
|
IMARATI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798962
|
|
IMARATI DEVI
|
()
|
|
17
|
LUNI
|
RJ-271500517301994700/3628790-A
(सालावास)
|
2715005000NRG24300620230436046
|
30/06/2023
|
OMA DEVI
|
2715005WL013670
|
OMA DEVI
|
00462
|
UCBA0001301
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772798951
|
|
OMA DEVI W/O BANSHI LAL
|
()
|
|
18
|
LUNI
|
RJ-271500517301994700/3628806
(सालावास)
|
2715005000NRG24300620230435390
|
30/06/2023
|
SONI DEVI
|
2715005WL013659
|
SONI DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798980
|
|
SONI DEVI
|
()
|
|
19
|
LUNI
|
RJ-271500517301994700/3628818-a
(सालावास)
|
2715005000NRG24300620230436052
|
30/06/2023
|
VIDAMI
|
2715005WL013670
|
VIDAMI
|
00462
|
UCBA0001301
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772798977
|
|
VIDU DEVI
|
()
|
|
20
|
LUNI
|
RJ-271500517301994700/3628826-B
(सालावास)
|
2715005000NRG24300620230436056
|
30/06/2023
|
SIKKU
|
2715005WL013670
|
SIKKU
|
00462
|
UCBA0001301
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772798957
|
|
SIKKU
|
()
|
|
21
|
LUNI
|
RJ-271500517301994700/3628873-A
(सालावास)
|
2715005000NRG24300620230435619
|
30/06/2023
|
NISHI
|
2715005WL013662
|
NISHI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798974
|
|
NISHI
|
()
|
|
22
|
LUNI
|
RJ-271500517301994700/3628889-A
(सालावास)
|
2715005000NRG24300620230436063
|
30/06/2023
|
SUMITRA
|
2715005WL013670
|
SUMITRA
|
00462
|
UCBA0001301
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772798956
|
|
SUMITRA
|
()
|
|
23
|
LUNI
|
RJ-271500517301994700/3636381
(सालावास)
|
2715005000NRG24300620230435634
|
30/06/2023
|
SEEMA BHARGAV
|
2715005WL013662
|
SEEMA BHARGAV
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772798950
|
|
SEEMA BHARGAV
|
()
|
|
24
|
LUNI
|
RJ-271500517301994700/3636444
(सालावास)
|
2715005000NRG24300620230435643
|
30/06/2023
|
LAXMI
|
2715005WL013662
|
LAXMI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798972
|
|
LAXMI
|
()
|
|
25
|
LUNI
|
RJ-271500517301994700/3636447-B
(सालावास)
|
2715005000NRG24300620230435647
|
30/06/2023
|
SUGANA DEVI
|
2715005WL013662
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798949
|
|
SUGANA DEVI W/O MANGLA RAM
|
()
|
|
26
|
LUNI
|
RJ-271500517301994700/3636448-A
(सालावास)
|
2715005000NRG24300620230435649
|
30/06/2023
|
HAARI
|
2715005WL013662
|
HAARI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798989
|
|
HARI DEVI
|
()
|
|
27
|
LUNI
|
RJ-271500517301994700/51547575
(सालावास)
|
2715005000NRG24300620230435664
|
30/06/2023
|
DURGA DEVI
|
2715005WL013662
|
DURGA DEVI
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798975
|
|
DURGA DEVI
|
()
|
|
28
|
LUNI
|
RJ-271500517301994700/51547583-A
(सालावास)
|
2715005000NRG24300620230435417
|
30/06/2023
|
SANTOSH
|
2715005WL013659
|
SANTOSH
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798958
|
|
SANTOSH DEVI
|
()
|
|
29
|
LUNI
|
RJ-271500517301994700/9408051-B
(सालावास)
|
2715005000NRG24300620230436113
|
30/06/2023
|
indra
|
2715005WL013670
|
indra
|
00462
|
UCBA0001301
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4772798960
|
|
INDRA
|
()
|
|
30
|
LUNI
|
RJ-271500517301994700/9408059-B
(सालावास)
|
2715005000NRG24300620230435424
|
30/06/2023
|
NAPU DEVI
|
2715005WL013659
|
NAPU DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798954
|
|
NAPU DEVI
|
()
|
|
31
|
LUNI
|
RJ-271500517301994700/9452564-A
(सालावास)
|
2715005000NRG24300620230436119
|
30/06/2023
|
SANJU
|
2715005WL013670
|
SANJU
|
00462
|
UCBA0001301
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772798991
|
|
SANJU
|
()
|
|
32
|
LUNI
|
RJ-271500517301994700/9452569
(सालावास)
|
2715005000NRG24300620230436121
|
30/06/2023
|
KAMLA GEHLOT
|
2715005WL013670
|
KAMLA GEHLOT
|
00462
|
UCBA0001301
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772798971
|
|
KAMLA GEHLOT
|
()
|
|
33
|
LUNI
|
RJ-271500517301994700/9452628-B
(सालावास)
|
2715005000NRG24300620230435441
|
30/06/2023
|
PUSHPA
|
2715005WL013659
|
PUSHPA
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798969
|
|
PUSHPA
|
()
|
|
34
|
LUNI
|
RJ-271500517301994700/9452669-A
(सालावास)
|
2715005000NRG24300620230435446
|
30/06/2023
|
swaroop devi
|
2715005WL013659
|
swaroop devi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798965
|
|
SWAROOP DEVI
|
()
|
|
35
|
LUNI
|
RJ-271500517301994700/9452689
(सालावास)
|
2715005000NRG24300620230435451
|
30/06/2023
|
BHAWARI DEVI
|
2715005WL013659
|
BHAWARI DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798981
|
|
KHEMA RAM
|
()
|
|
36
|
LUNI
|
RJ-271500517301994700/9452693
(सालावास)
|
2715005000NRG24300620230435452
|
30/06/2023
|
GITA
|
2715005WL013659
|
GITA
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798952
|
|
GITA
|
()
|
|
37
|
LUNI
|
RJ-271500517301994700/9457926-B
(सालावास)
|
2715005000NRG24300620230435463
|
30/06/2023
|
KELAKI
|
2715005WL013659
|
KELAKI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798973
|
|
KELAKI DEVI
|
()
|
|
38
|
LUNI
|
RJ-271500517301994700/9457926-D
(सालावास)
|
2715005000NRG24300620230435464
|
30/06/2023
|
LEELA DEVI
|
2715005WL013659
|
LEELA DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772798982
|
|
LEELA DEVI D/O DUNGAR RAM
|
()
|
|
39
|
LUNI
|
RJ-271500517301994700/9458122-C
(सालावास)
|
2715005000NRG24300620230435474
|
30/06/2023
|
CHAMPA DEVI
|
2715005WL013659
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772798967
|
|
CHAMPA DEVI
|
()
|
|
40
|
LUNI
|
RJ-271500517301994700/9476101-A
(सालावास)
|
2715005000NRG24300620230436130
|
30/06/2023
|
PUSHPA
|
2715005WL013670
|
PUSHPA
|
00462
|
UCBA0001301
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772798955
|
|
PUSHPA
|
()
|
|
41
|
LUNI
|
RJ-271500517301994700/9497374
(सालावास)
|
2715005000NRG24300620230435700
|
30/06/2023
|
lila devi
|
2715005WL013662
|
lila devi
|
00462
|
UCBA0001301
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772798990
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68715
|
68715
|
|
|
|
|
|
|
|
|
42
|
LUNI
|
RJ-271500517301994700/3636441-C
(सालावास)
|
2715005000NRG24300620230436081
|
30/06/2023
|
santosh patel
|
2715005WL013670
|
santosh patel
|
00462
|
UCBA0003287
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772798986
|
|
SANTOSH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500516801964900/9477842
(पाल)
|
2715005000NRG24300620230435279
|
30/06/2023
|
SHANTI DEVI
|
2715005WL013653
|
SHANTI DEVI
|
00468
|
UBIN0822086
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772798983
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76330
|
76330
|
|
|
|
|
|
|
|