|
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-271500516302002400/9257257-b
(लूणी)
|
2715005000NRG24120620230270607
|
12/06/2023
|
PUSHPA
|
2715005WL009328
|
PUSHPA
|
00152
|
HDFC0000142
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674057986
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516302002300/3627463-b
(लूणी)
|
2715005000NRG24120620230270489
|
12/06/2023
|
CHAINA DEVI
|
2715005WL009328
|
CHAINA DEVI
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674057980
|
|
MRS CHAINA DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500516302002300/3627479
(लूणी)
|
2715005000NRG24120620230270496
|
12/06/2023
|
elachi
|
2715005WL009328
|
elachi
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674057977
|
|
MRS ELACHI
|
()
|
|
4
|
LUNI
|
RJ-271500516302002300/3633497-A
(लूणी)
|
2715005000NRG24120620230270519
|
12/06/2023
|
amrata
|
2715005WL009328
|
amrata
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674057976
|
|
MR SHAITAN SINGH
|
()
|
|
5
|
LUNI
|
RJ-271500516302002300/51548028
(लूणी)
|
2715005000NRG24120620230270540
|
12/06/2023
|
ELACHI
|
2715005WL009328
|
ELACHI
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674057982
|
|
MRS ELACHI
|
()
|
|
6
|
LUNI
|
RJ-271500516302002300/8896911
(लूणी)
|
2715005000NRG24120620230270553
|
12/06/2023
|
gokUl ram
|
2715005WL009328
|
gokUl ram
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674057981
|
|
MR GOKUL RAM
|
()
|
|
7
|
LUNI
|
RJ-271500516302002300/9257149
(लूणी)
|
2715005000NRG24120620230270594
|
12/06/2023
|
mangla ram
|
2715005WL009328
|
mangla ram
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674057983
|
|
MR MANGLA RAM
|
()
|
|
8
|
LUNI
|
RJ-271500516302002400/51548128-A
(लूणी)
|
2715005000NRG24120620230270606
|
12/06/2023
|
rekha
|
2715005WL009328
|
rekha
|
00415
|
SBIN0005610
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674057979
|
|
MRS REKHA
|
()
|
|
9
|
LUNI
|
RJ-271500516302002400/51548133-A
(लूणी)
|
2715005000NRG24120620230270618
|
12/06/2023
|
nitu
|
2715005WL009331
|
nitu
|
00415
|
SBIN0005610
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674057984
|
|
MRS NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500516302002200/9257179-a
(लूणी)
|
2715005000NRG24120620230270475
|
12/06/2023
|
sundar
|
2715005WL009327
|
sundar
|
00415
|
SBIN0032287
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674057974
|
|
MRS SUNDARI
|
()
|
|
11
|
LUNI
|
RJ-271500516302002200/9257180
(लूणी)
|
2715005000NRG24120620230270476
|
12/06/2023
|
pepi
|
2715005WL009327
|
pepi
|
00415
|
SBIN0032287
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674057978
|
|
MRS PEMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500516302002100/51547986-A
(लूणी)
|
2715005000NRG24120620230270615
|
12/06/2023
|
jagdish patel
|
2715005WL009329
|
jagdish patel
|
00698
|
RMGB0000687
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674057985
|
|
jagdish patel
|
()
|
|
13
|
LUNI
|
RJ-271500516302002100/51547986-B
(लूणी)
|
2715005000NRG24120620230270482
|
12/06/2023
|
NARBADA DEVI
|
2715005WL009328
|
NARBADA DEVI
|
00698
|
RMGB0000687
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674057975
|
|
NARBADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36250
|
36250
|
|
|
|
|
|
|
|