|
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-271500514501993800/9259301
(बोरानाडा)
|
2715005000NRG24060220241324953
|
06/02/2024
|
Ravi
|
2715005WL041945
|
Ravi
|
00045
|
BARB0VJPALR
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274348365
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500514501993800/9259654
(बोरानाडा)
|
2715005000NRG24060220241324955
|
06/02/2024
|
Arjun Ram
|
2715005WL041945
|
Arjun Ram
|
00045
|
BARB0VJPALR
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274348361
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500514501993800/9259654-b
(बोरानाडा)
|
2715005000NRG24060220241324956
|
06/02/2024
|
CHUTARA RAM
|
2715005WL041945
|
CHUTARA RAM
|
00045
|
BARB0VJPALR
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274348359
|
|
CHUTARA RAM
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500514501993800/9259654-b
(बोरानाडा)
|
2715005000NRG24060220241324957
|
06/02/2024
|
RADHA
|
2715005WL041945
|
RADHA
|
00045
|
BARB0VJPALR
|
100
|
100
|
Processed
|
28/03/2024
|
|
2274348360
|
|
RADHA X
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500514501993800/9456251-B
(बोरानाडा)
|
2715005000NRG24060220241324961
|
06/02/2024
|
APHAROJ BANO
|
2715005WL041945
|
APHAROJ BANO
|
00045
|
BARB0VJPALR
|
100
|
100
|
Processed
|
28/03/2024
|
|
2274348362
|
|
APHAROJ BANO
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500514501993800/9456251-B
(बोरानाडा)
|
2715005000NRG24060220241324960
|
06/02/2024
|
PAHAD KHAN
|
2715005WL041945
|
PAHAD KHAN
|
00045
|
BARB0VJPALR
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274348357
|
|
PAHAD KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500514501993800/9259700
(बोरानाडा)
|
2715005000NRG24060220241324958
|
06/02/2024
|
DHAI
|
2715005WL041945
|
DHAI
|
00462
|
UCBA0001200
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274348364
|
|
DHAI WO SARDAR KHAN
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500514501993800/9456251-A
(बोरानाडा)
|
2715005000NRG24060220241324959
|
06/02/2024
|
MOHAMMAD SAID
|
2715005WL041945
|
MOHAMMAD SAID
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274348363
|
|
MOHAMMAD SAID SO MUSE KHAN
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG24060220241324962
|
06/02/2024
|
FIROZE KHAN
|
2715005WL041945
|
FIROZE KHAN
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274348355
|
|
HIRA LAL S O JEEVA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500514501993800/9259621
(बोरानाडा)
|
2715005000NRG24060220241324954
|
06/02/2024
|
JETI
|
2715005WL041945
|
JETI
|
00468
|
UBIN0572390
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274348358
|
|
JETI WO SAMADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500514501993800/9259297-C
(बोरानाडा)
|
2715005000NRG24060220241324952
|
06/02/2024
|
Ushila
|
2715005WL041945
|
Ushila
|
00468
|
UBIN0822086
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274348356
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|