|
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-271500516401994600/3629091
(मोगडाकलां)
|
2715005000NRG24021120230839105
|
02/11/2023
|
GAJU DEVI
|
2715005WL030341
|
GAJU DEVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296100
|
|
GAJU DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500516401994600/3629117-a
(मोगडाकलां)
|
2715005000NRG24021120230839108
|
02/11/2023
|
SHANTI
|
2715005WL030341
|
SHANTI
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968296098
|
|
SHANTI
|
()
|
|
3
|
LUNI
|
RJ-271500516401994600/3629904
(मोगडाकलां)
|
2715005000NRG24021120230838930
|
02/11/2023
|
Anita Patel
|
2715005WL030338
|
Anita Patel
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296102
|
|
Anita Patel
|
()
|
|
4
|
LUNI
|
RJ-271500516401994600/3637328
(मोगडाकलां)
|
2715005000NRG24021120230838938
|
02/11/2023
|
Bhanwara Ram
|
2715005WL030338
|
Bhanwara Ram
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296104
|
|
Bhanwara Ram
|
()
|
|
5
|
LUNI
|
RJ-271500516401994600/3637330
(मोगडाकलां)
|
2715005000NRG24021120230839130
|
02/11/2023
|
SANTOSH
|
2715005WL030341
|
SANTOSH
|
00045
|
BARB0MOGRAX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296099
|
|
SANTOSH
|
()
|
|
6
|
LUNI
|
RJ-271500516401994600/3637375-A
(मोगडाकलां)
|
2715005000NRG24021120230839933
|
02/11/2023
|
Puran
|
2715005WL030353
|
Puran
|
00045
|
BARB0MOGRAX
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7968296095
|
|
Puran
|
()
|
|
7
|
LUNI
|
RJ-271500516401994600/94750232
(मोगडाकलां)
|
2715005000NRG24021120230838961
|
02/11/2023
|
Baya
|
2715005WL030338
|
Baya
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296107
|
|
Baya
|
()
|
|
8
|
LUNI
|
RJ-271500516401994600/9475202-A
(मोगडाकलां)
|
2715005000NRG24021120230838967
|
02/11/2023
|
MANNA DAVI
|
2715005WL030338
|
MANNA DAVI
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7968296097
|
|
MANNA DAVI
|
()
|
|
9
|
LUNI
|
RJ-271500516401994600/9475242
(मोगडाकलां)
|
2715005000NRG24021120230839174
|
02/11/2023
|
CHHOTA
|
2715005WL030341
|
CHHOTA
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296101
|
|
CHHOTA
|
()
|
|
10
|
LUNI
|
RJ-271500516401994600/9475276-A
(मोगडाकलां)
|
2715005000NRG24021120230839182
|
02/11/2023
|
Guddi
|
2715005WL030341
|
Guddi
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7968296109
|
|
Guddi
|
()
|
|
11
|
LUNI
|
RJ-271500516402003200/9251213
(मोगडाकलां)
|
2715005000NRG24021120230839197
|
02/11/2023
|
AJODHYA
|
2715005WL030341
|
AJODHYA
|
00045
|
BARB0MOGRAX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296096
|
|
AJODHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27712
|
27712
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500516401994600/94750116
(मोगडाकलां)
|
2715005000NRG24021120230838953
|
02/11/2023
|
LEELA
|
2715005WL030338
|
LEELA
|
00089
|
CBIN0281570
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296103
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500514301970300/3630003
(भटिण्डा)
|
2715005000NRG24021120230839727
|
02/11/2023
|
Indra
|
2715005WL030351
|
Indra
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
24/11/2023
|
|
7968296113
|
|
Indra
|
()
|
|
14
|
LUNI
|
RJ-271500514301970300/3630039
(भटिण्डा)
|
2715005000NRG24021120230839769
|
02/11/2023
|
Sharda
|
2715005WL030351
|
Sharda
|
00415
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/11/2023
|
|
7968296112
|
|
Sharda
|
()
|
|
15
|
LUNI
|
RJ-271500514301970300/9254312
(भटिण्डा)
|
2715005000NRG24021120230839223
|
02/11/2023
|
Chandki
|
2715005WL030342
|
Chandki
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7968296126
|
|
Chandki
|
()
|
|
16
|
LUNI
|
RJ-271500514301970300/9254316
(भटिण्डा)
|
2715005000NRG24021120230839227
|
02/11/2023
|
Santosh
|
2715005WL030342
|
Santosh
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968296111
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500516401994600/3629053-C
(मोगडाकलां)
|
2715005000NRG24021120230838744
|
02/11/2023
|
Geeta
|
2715005WL030337
|
Geeta
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296121
|
|
GITA
|
()
|
|
18
|
LUNI
|
RJ-271500516401994600/3629057
(मोगडाकलां)
|
2715005000NRG24021120230838911
|
02/11/2023
|
AGARA DEVI
|
2715005WL030338
|
AGARA DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968296114
|
|
AGARA DEVI
|
()
|
|
19
|
LUNI
|
RJ-271500516401994600/3629076-c
(मोगडाकलां)
|
2715005000NRG24021120230839102
|
02/11/2023
|
DARIYA
|
2715005WL030341
|
DARIYA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968296131
|
|
DARIYA
|
()
|
|
20
|
LUNI
|
RJ-271500516401994600/3629077-a
(मोगडाकलां)
|
2715005000NRG24021120230839103
|
02/11/2023
|
MUNNI DAVI
|
2715005WL030341
|
MUNNI DAVI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968296130
|
|
MUNNI DEVI
|
()
|
|
21
|
LUNI
|
RJ-271500516401994600/3629079
(मोगडाकलां)
|
2715005000NRG24021120230838745
|
02/11/2023
|
SEETA
|
2715005WL030337
|
SEETA
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296132
|
|
SEETA WO TEJARAM
|
()
|
|
22
|
LUNI
|
RJ-271500516401994600/3629108-A
(मोगडाकलां)
|
2715005000NRG24021120230838925
|
02/11/2023
|
RUXDI
|
2715005WL030338
|
RUXDI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296120
|
|
RUKADI
|
()
|
|
23
|
LUNI
|
RJ-271500516401994600/3629134
(मोगडाकलां)
|
2715005000NRG24021120230839113
|
02/11/2023
|
PREMLATA
|
2715005WL030341
|
PREMLATA
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968296133
|
|
PREMLATA WO BHAGARAM
|
()
|
|
24
|
LUNI
|
RJ-271500516401994600/3629172
(मोगडाकलां)
|
2715005000NRG24021120230839119
|
02/11/2023
|
KUKI DEVI
|
2715005WL030341
|
KUKI DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296118
|
|
KUKI DEVI W/O SHRAWAN
|
()
|
|
25
|
LUNI
|
RJ-271500516401994600/51548389-a
(मोगडाकलां)
|
2715005000NRG24021120230839139
|
02/11/2023
|
RAJHI DAVI
|
2715005WL030341
|
RAJHI DAVI
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296115
|
|
RAJAKI W/O MAGALA RAM
|
()
|
|
26
|
LUNI
|
RJ-271500516401994600/94750114
(मोगडाकलां)
|
2715005000NRG24021120230839151
|
02/11/2023
|
MANJU PATEL
|
2715005WL030341
|
MANJU PATEL
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296119
|
|
MANJU PATEL W/O JITENDRA
|
()
|
|
27
|
LUNI
|
RJ-271500516401994600/94750127
(मोगडाकलां)
|
2715005000NRG24021120230839153
|
02/11/2023
|
LILA
|
2715005WL030341
|
LILA
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296117
|
|
LEELA DEVI
|
()
|
|
28
|
LUNI
|
RJ-271500516401994600/94750299
(मोगडाकलां)
|
2715005000NRG24021120230838752
|
02/11/2023
|
Chena Ram Patel
|
2715005WL030337
|
Chena Ram Patel
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296128
|
|
CHENA RAM PATEL
|
()
|
|
29
|
LUNI
|
RJ-271500516401994600/94750299
(मोगडाकलां)
|
2715005000NRG24021120230838753
|
02/11/2023
|
Dhapu Patel
|
2715005WL030337
|
Dhapu Patel
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296129
|
|
DHAPU PATEL W/O CHAINA RAM
|
()
|
|
30
|
LUNI
|
RJ-271500516401994600/9475218
(मोगडाकलां)
|
2715005000NRG24021120230839167
|
02/11/2023
|
INDRA
|
2715005WL030341
|
INDRA
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7968296125
|
|
INDRA
|
()
|
|
31
|
LUNI
|
RJ-271500516401994600/9475220-a
(मोगडाकलां)
|
2715005000NRG24021120230839168
|
02/11/2023
|
HEENA DEVI
|
2715005WL030341
|
HEENA DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296110
|
|
HINA DEVI
|
()
|
|
32
|
LUNI
|
RJ-271500516401994600/9475225
(मोगडाकलां)
|
2715005000NRG24021120230839170
|
02/11/2023
|
MUMTAZ
|
2715005WL030341
|
MUMTAZ
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
24/11/2023
|
|
7968296127
|
|
MUMTAZ W/O SAFI MOHMAD
|
()
|
|
33
|
LUNI
|
RJ-271500516401994600/9475275
(मोगडाकलां)
|
2715005000NRG24021120230839180
|
02/11/2023
|
PAPLI
|
2715005WL030341
|
PAPLI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968296116
|
|
PAPLI
|
()
|
|
34
|
LUNI
|
RJ-271500516402003200/9251094
(मोगडाकलां)
|
2715005000NRG24021120230839193
|
02/11/2023
|
MUNAKII DEVI
|
2715005WL030341
|
MUNAKII DEVI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968296123
|
|
MUNAKI
|
()
|
|
35
|
LUNI
|
RJ-271500516402003200/9251266
(मोगडाकलां)
|
2715005000NRG24021120230839200
|
02/11/2023
|
SANTOSH
|
2715005WL030341
|
SANTOSH
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968296124
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
36
|
LUNI
|
RJ-271500516401994600/3629157
(मोगडाकलां)
|
2715005000NRG24021120230839118
|
02/11/2023
|
mangi
|
2715005WL030341
|
mangi
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968296134
|
|
MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
37
|
LUNI
|
RJ-271500514301970300/3630018-A
(भटिण्डा)
|
2715005000NRG24021120230839744
|
02/11/2023
|
INDRA
|
2715005WL030351
|
INDRA
|
00698
|
RMGB0000295
|
720
|
720
|
Processed
|
24/11/2023
|
|
7968296105
|
|
INDRA
|
()
|
|
38
|
LUNI
|
RJ-271500514301970300/3630034-C
(भटिण्डा)
|
2715005000NRG24021120230839764
|
02/11/2023
|
DURGA
|
2715005WL030351
|
DURGA
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7968296106
|
|
DURGA
|
()
|
|
39
|
LUNI
|
RJ-271500514301970300/9254403
(भटिण्डा)
|
2715005000NRG24021120230839272
|
02/11/2023
|
SONAM
|
2715005WL030342
|
SONAM
|
00698
|
RMGB0000295
|
200
|
200
|
Processed
|
24/11/2023
|
|
7968296122
|
|
SONAM
|
()
|
|
40
|
LUNI
|
RJ-271500514301970300/9457258-A
(भटिण्डा)
|
2715005000NRG24021120230839837
|
02/11/2023
|
SUMITRA
|
2715005WL030351
|
SUMITRA
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968296108
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89232
|
89232
|
|
|
|
|
|
|
|