|
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-271500514501994200/9259488-A
(बोरानाडा)
|
2715005000NRG24051020230765081
|
05/10/2023
|
HARSHIT CHOUDHARY
|
2715005WL026304
|
HARSHIT CHOUDHARY
|
00048
|
BKID0007859
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734914
|
|
HARSHIT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501994200/9259488-A
(बोरानाडा)
|
2715005000NRG24051020230765082
|
05/10/2023
|
SUMAN
|
2715005WL026304
|
SUMAN
|
00415
|
SBIN0031913
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734899
|
|
SUMAN CHOUDHARY W/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514501994200/3620407-A
(बोरानाडा)
|
2715005000NRG24051020230765068
|
05/10/2023
|
GEETA
|
2715005WL026304
|
GEETA
|
00462
|
UCBA0001200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734921
|
|
GEETA WO BASATA RAM
|
UCO BANK(607066)
|
|
4
|
LUNI
|
RJ-271500514501994200/3620409-A
(बोरानाडा)
|
2715005000NRG24051020230765069
|
05/10/2023
|
PAPLI
|
2715005WL026304
|
PAPLI
|
00462
|
UCBA0001200
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388734886
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500514501994200/3620412
(बोरानाडा)
|
2715005000NRG24051020230765071
|
05/10/2023
|
BIDAMI
|
2715005WL026304
|
BIDAMI
|
00462
|
UCBA0001200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734896
|
|
BIDAMI WO AKA RAM
|
UCO BANK(607066)
|
|
6
|
LUNI
|
RJ-271500514501994200/51546559
(बोरानाडा)
|
2715005000NRG24051020230765076
|
05/10/2023
|
PAVANI
|
2715005WL026304
|
PAVANI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388734924
|
|
PAWANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
LUNI
|
RJ-271500514501994200/9259353-A
(बोरानाडा)
|
2715005000NRG24051020230765077
|
05/10/2023
|
DHAPU DEVI
|
2715005WL026304
|
DHAPU DEVI
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388734895
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500514501994200/9259358
(बोरानाडा)
|
2715005000NRG24051020230765078
|
05/10/2023
|
PAPLI DEVI
|
2715005WL026304
|
PAPLI DEVI
|
00462
|
UCBA0001200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734893
|
|
PAPLI DEVI WO PRATAP RAM
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500514501994200/9259367
(बोरानाडा)
|
2715005000NRG24051020230765079
|
05/10/2023
|
JAIROOP RAM
|
2715005WL026304
|
JAIROOP RAM
|
00462
|
UCBA0001200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734885
|
|
JAYRUPRAM SO PREMARAM
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500514501994200/9259478
(बोरानाडा)
|
2715005000NRG24051020230765080
|
05/10/2023
|
mohani
|
2715005WL026304
|
mohani
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388734891
|
|
MOHANI
|
UCO BANK(607066)
|
|
11
|
LUNI
|
RJ-271500514501994200/9259490
(बोरानाडा)
|
2715005000NRG24051020230765085
|
05/10/2023
|
BABALI SIYAG
|
2715005WL026304
|
BABALI SIYAG
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388734927
|
|
BABALI SIYAG WO RAMA RAM
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500514501994200/9259739
(बोरानाडा)
|
2715005000NRG24051020230765088
|
05/10/2023
|
BEBI
|
2715005WL026304
|
BEBI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388734928
|
|
BABY WO SUKH RAM VESHNAV
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500514501994200/9456155-A
(बोरानाडा)
|
2715005000NRG24051020230765090
|
05/10/2023
|
KELKI
|
2715005WL026304
|
KELKI
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388734890
|
|
KELKI WO HARI RAM
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500514501994200/9456155-B
(बोरानाडा)
|
2715005000NRG24051020230765091
|
05/10/2023
|
TINA
|
2715005WL026304
|
TINA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388734919
|
|
TINA WO MOTIRAM
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500514501994200/9456156
(बोरानाडा)
|
2715005000NRG24051020230765092
|
05/10/2023
|
LEELA
|
2715005WL026304
|
LEELA
|
00462
|
UCBA0001200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734920
|
|
LEELA WO BALA RAM MEGHWAL
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500514501994200/9456175-A
(बोरानाडा)
|
2715005000NRG24051020230765093
|
05/10/2023
|
MAMTA
|
2715005WL026304
|
MAMTA
|
00462
|
UCBA0001200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734894
|
|
MAMTA WO GANPAT
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500514501994200/9456193
(बोरानाडा)
|
2715005000NRG24051020230765094
|
05/10/2023
|
BIRJU
|
2715005WL026304
|
BIRJU
|
00462
|
UCBA0001200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734923
|
|
BIRJU WO VIRENDRA
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500514501994200/9456236
(बोरानाडा)
|
2715005000NRG24051020230765096
|
05/10/2023
|
CHANDU DEVI
|
2715005WL026304
|
CHANDU DEVI
|
00462
|
UCBA0001200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734889
|
|
CHANDU DEVI WO RAJA RAM
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500514501994200/9456238
(बोरानाडा)
|
2715005000NRG24051020230765097
|
05/10/2023
|
TIJA
|
2715005WL026304
|
TIJA
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388734892
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500514501994200/9456347
(बोरानाडा)
|
2715005000NRG24051020230765099
|
05/10/2023
|
KESA RAM
|
2715005WL026304
|
KESA RAM
|
00462
|
UCBA0001200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734932
|
|
KESA RAM
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500514501994200/9456348-A
(बोरानाडा)
|
2715005000NRG24051020230765100
|
05/10/2023
|
KANCHAN
|
2715005WL026304
|
KANCHAN
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388734887
|
|
KANCHAN
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500514501994200/9456350
(बोरानाडा)
|
2715005000NRG24051020230765101
|
05/10/2023
|
CHAMPA
|
2715005WL026304
|
CHAMPA
|
00462
|
UCBA0001200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734930
|
|
CHAMPA
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500514501994200/9456366
(बोरानाडा)
|
2715005000NRG24051020230765103
|
05/10/2023
|
NAMKI DEVI
|
2715005WL026304
|
NAMKI DEVI
|
00462
|
UCBA0001200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734922
|
|
NAMKI DEVI WO MANA RAM
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500514501994200/9499462-A
(बोरानाडा)
|
2715005000NRG24051020230765108
|
05/10/2023
|
PINKI
|
2715005WL026304
|
PINKI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388734897
|
|
PINKI WO KISHNA RAM
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500514501994200/9499474
(बोरानाडा)
|
2715005000NRG24051020230765109
|
05/10/2023
|
SOHAN RAM
|
2715005WL026304
|
SOHAN RAM
|
00462
|
UCBA0001200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734931
|
|
SOHAN RAM SO BHPA RAM
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500514501994200/9499481
(बोरानाडा)
|
2715005000NRG24051020230765111
|
05/10/2023
|
CHNDU
|
2715005WL026304
|
CHNDU
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388734925
|
|
CHANDUDI
|
UNION BANK OF INDIA(508500)
|
|
27
|
LUNI
|
RJ-271500514501994200/9499495
(बोरानाडा)
|
2715005000NRG24051020230765113
|
05/10/2023
|
BHAGAVANTI DEVI
|
2715005WL026304
|
BHAGAVANTI DEVI
|
00462
|
UCBA0001200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734898
|
|
BHAGAVANTI DEVI
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500514501994200/9499496-A
(बोरानाडा)
|
2715005000NRG24051020230765114
|
05/10/2023
|
DHALKI
|
2715005WL026304
|
DHALKI
|
00462
|
UCBA0001200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734926
|
|
MANJU WO PIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
LUNI
|
RJ-271500514501994200/9499624
(बोरानाडा)
|
2715005000NRG24051020230765115
|
05/10/2023
|
PREMLTA
|
2715005WL026304
|
PREMLTA
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388734888
|
|
PREMLATA
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500514501994200/9499625
(बोरानाडा)
|
2715005000NRG24051020230765116
|
05/10/2023
|
NAINI DEVI
|
2715005WL026304
|
NAINI DEVI
|
00462
|
UCBA0001200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734929
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500514501994200/3620409-B
(बोरानाडा)
|
2715005000NRG24051020230765070
|
05/10/2023
|
MADHU
|
2715005WL026304
|
MADHU
|
00468
|
UBIN0572390
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388734909
|
|
MADHU W/O SHYAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
LUNI
|
RJ-271500514501994200/3620412-A
(बोरानाडा)
|
2715005000NRG24051020230765072
|
05/10/2023
|
ANU DEVI
|
2715005WL026304
|
ANU DEVI
|
00468
|
UBIN0572390
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388734905
|
|
ANU DEVI WO JORA ARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
LUNI
|
RJ-271500514501994200/3620417
(बोरानाडा)
|
2715005000NRG24051020230765073
|
05/10/2023
|
SHANTI
|
2715005WL026304
|
SHANTI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388734903
|
|
SHANTI WO PHULA RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
LUNI
|
RJ-271500514501994200/3620421
(बोरानाडा)
|
2715005000NRG24051020230765074
|
05/10/2023
|
MAMTA
|
2715005WL026304
|
MAMTA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388734904
|
|
MAMATA WO TULSA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
LUNI
|
RJ-271500514501994200/3620431-a
(बोरानाडा)
|
2715005000NRG24051020230765075
|
05/10/2023
|
LUANGHA DEVI
|
2715005WL026304
|
LUANGHA DEVI
|
00468
|
UBIN0572390
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388734900
|
|
LUNGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
LUNI
|
RJ-271500514501994200/9259489
(बोरानाडा)
|
2715005000NRG24051020230765083
|
05/10/2023
|
CHUNNI DEVI
|
2715005WL026304
|
CHUNNI DEVI
|
00468
|
UBIN0572390
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388734915
|
|
CHUNNI DEVI WO DESHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
LUNI
|
RJ-271500514501994200/9259489-B
(बोरानाडा)
|
2715005000NRG24051020230765084
|
05/10/2023
|
REKHA
|
2715005WL026304
|
REKHA
|
00468
|
UBIN0572390
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388734911
|
|
REKHA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
LUNI
|
RJ-271500514501994200/9259490-A
(बोरानाडा)
|
2715005000NRG24051020230765086
|
05/10/2023
|
KAMLA
|
2715005WL026304
|
KAMLA
|
00468
|
UBIN0572390
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388734913
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
39
|
LUNI
|
RJ-271500514501994200/9259499
(बोरानाडा)
|
2715005000NRG24051020230765087
|
05/10/2023
|
TIJI DEVI
|
2715005WL026304
|
TIJI DEVI
|
00468
|
UBIN0572390
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388734907
|
|
TEEJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUNI
|
RJ-271500514501994200/9456152
(बोरानाडा)
|
2715005000NRG24051020230765089
|
05/10/2023
|
LUKTI DEVI
|
2715005WL026304
|
LUKTI DEVI
|
00468
|
UBIN0572390
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734918
|
|
LUTAKI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUNI
|
RJ-271500514501994200/9456195
(बोरानाडा)
|
2715005000NRG24051020230765095
|
05/10/2023
|
PACHKI
|
2715005WL026304
|
PACHKI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388734912
|
|
PACHKI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LUNI
|
RJ-271500514501994200/9456353
(बोरानाडा)
|
2715005000NRG24051020230765102
|
05/10/2023
|
CHENU DEVI
|
2715005WL026304
|
CHENU DEVI
|
00468
|
UBIN0572390
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734902
|
|
CHENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LUNI
|
RJ-271500514501994200/9456367
(बोरानाडा)
|
2715005000NRG24051020230765104
|
05/10/2023
|
LAXMI
|
2715005WL026304
|
LAXMI
|
00468
|
UBIN0572390
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388734917
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LUNI
|
RJ-271500514501994200/9456372
(बोरानाडा)
|
2715005000NRG24051020230765105
|
05/10/2023
|
MUNKI
|
2715005WL026304
|
MUNKI
|
00468
|
UBIN0572390
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388734906
|
|
MUNKI WO GHEWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
LUNI
|
RJ-271500514501994200/9456375
(बोरानाडा)
|
2715005000NRG24051020230765106
|
05/10/2023
|
MIMA DEVI
|
2715005WL026304
|
MIMA DEVI
|
00468
|
UBIN0572390
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388734908
|
|
MIMA DEVI WO BHALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
LUNI
|
RJ-271500514501994200/9456394
(बोरानाडा)
|
2715005000NRG24051020230765107
|
05/10/2023
|
NENI
|
2715005WL026304
|
NENI
|
00468
|
UBIN0572390
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388734910
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500514501994200/9499479
(बोरानाडा)
|
2715005000NRG24051020230765110
|
05/10/2023
|
BIDAKI
|
2715005WL026304
|
BIDAKI
|
00468
|
UBIN0572390
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388734901
|
|
BIDAKI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LUNI
|
RJ-271500514501994200/9499489
(बोरानाडा)
|
2715005000NRG24051020230765112
|
05/10/2023
|
KIRAN SHARMA
|
2715005WL026304
|
KIRAN SHARMA
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388734916
|
|
KIRAN SHARMA WO PAWAN GAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96400
|
96400
|
|
|
|
|
|
|
|