|
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-271500517401965100/51546244
(सांगरिया)
|
2715005000NRG24080920230715103
|
08/09/2023
|
PANI DEVI
|
2715005WL023686
|
PANI DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5784814780
|
|
PANI DEVI W/O TEJA RAM
|
BANK OF INDIA(508505)
|
|
2
|
LUNI
|
RJ-271500517401965100/9457703
(सांगरिया)
|
2715005000NRG24080920230715105
|
08/09/2023
|
MUNNI
|
2715005WL023686
|
MUNNI
|
00048
|
BKID0006636
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814791
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500517401965100/9484109
(सांगरिया)
|
2715005000NRG24080920230715110
|
08/09/2023
|
Anopi Devi
|
2715005WL023686
|
Anopi Devi
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784814783
|
|
ANOPI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
LUNI
|
RJ-271500517401965100/9484132
(सांगरिया)
|
2715005000NRG24080920230715114
|
08/09/2023
|
DARIYAV GOSWAMI
|
2715005WL023686
|
DARIYAV GOSWAMI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784814782
|
|
DARIYAV GOSWAMI W/O SHYAM SUNDAR GIRI
|
BANK OF INDIA(508505)
|
|
5
|
LUNI
|
RJ-271500517401965100/9484145
(सांगरिया)
|
2715005000NRG24080920230715116
|
08/09/2023
|
MEERA
|
2715005WL023686
|
MEERA
|
00048
|
BKID0006636
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784814758
|
|
MEERA WO SHARVAN
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401965100/9484146
(सांगरिया)
|
2715005000NRG24080920230715117
|
08/09/2023
|
DIMPAL
|
2715005WL023686
|
DIMPAL
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784814786
|
|
DIMPAL W/O PUNA RAM
|
BANK OF INDIA(508505)
|
|
7
|
LUNI
|
RJ-271500517401965100/9484147
(सांगरिया)
|
2715005000NRG24080920230715118
|
08/09/2023
|
NIRMA PRAJAPAT
|
2715005WL023686
|
NIRMA PRAJAPAT
|
00048
|
BKID0006636
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784814772
|
|
NIRMA PRAJAPAT
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401965100/9484147
(सांगरिया)
|
2715005000NRG24080920230715119
|
08/09/2023
|
NITU DEVI
|
2715005WL023686
|
NITU DEVI
|
00048
|
BKID0006636
|
720
|
720
|
Processed
|
21/09/2023
|
|
5784814771
|
|
NITU DEVI WO BHARAT KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401965100/9485226
(सांगरिया)
|
2715005000NRG24080920230715120
|
08/09/2023
|
MUNNI
|
2715005WL023686
|
MUNNI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784814779
|
|
MUNNI W/O HIR GIRI
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401965100/9485332
(सांगरिया)
|
2715005000NRG24080920230715126
|
08/09/2023
|
AMUDI
|
2715005WL023686
|
AMUDI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784814785
|
|
MS AMUDI AMUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500517401965100/9485339
(सांगरिया)
|
2715005000NRG24080920230715128
|
08/09/2023
|
CHANDRA
|
2715005WL023686
|
CHANDRA
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784814760
|
|
CHANDRA DEVI W/O GANPAT RAM
|
BANK OF INDIA(508505)
|
|
12
|
LUNI
|
RJ-271500517401965100/9485345
(सांगरिया)
|
2715005000NRG24080920230715131
|
08/09/2023
|
SUGNA
|
2715005WL023686
|
SUGNA
|
00048
|
BKID0006636
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814766
|
|
Mrs. SUGNA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNI
|
RJ-271500517401965100/9485369
(सांगरिया)
|
2715005000NRG24080920230715137
|
08/09/2023
|
Parmeshvari
|
2715005WL023686
|
Parmeshvari
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784814757
|
|
PARMESHVARI W O VIRA RAM
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401965100/9485370
(सांगरिया)
|
2715005000NRG24080920230715138
|
08/09/2023
|
Raju Devi
|
2715005WL023686
|
Raju Devi
|
00048
|
BKID0006636
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784814762
|
|
RAJU DEVI W/O MODA RAM
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401965100/9485373
(सांगरिया)
|
2715005000NRG24080920230715140
|
08/09/2023
|
SUGANA
|
2715005WL023686
|
SUGANA
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784814768
|
|
SUGANA W/O OMA RAM
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401965100/9485375
(सांगरिया)
|
2715005000NRG24080920230715142
|
08/09/2023
|
SUKHI
|
2715005WL023686
|
SUKHI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784814756
|
|
SUKHI GORDHAN RAM
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401965100/9485376
(सांगरिया)
|
2715005000NRG24080920230715143
|
08/09/2023
|
AMAKI
|
2715005WL023686
|
AMAKI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784814776
|
|
AMAKI W/O KISHNARAM
|
BANK OF INDIA(508505)
|
|
18
|
LUNI
|
RJ-271500517401965100/9485379
(सांगरिया)
|
2715005000NRG24080920230715146
|
08/09/2023
|
santosh
|
2715005WL023686
|
santosh
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784814787
|
|
SANTOSH W/O ANDARAM DEVASI
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401965100/9485381
(सांगरिया)
|
2715005000NRG24080920230715150
|
08/09/2023
|
PATASI
|
2715005WL023686
|
PATASI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784814759
|
|
Mr. PATASI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500517401965100/9485382
(सांगरिया)
|
2715005000NRG24080920230715151
|
08/09/2023
|
MUNNI DEVI
|
2715005WL023686
|
MUNNI DEVI
|
00048
|
BKID0006636
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784814789
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500517401965100/9485382-B
(सांगरिया)
|
2715005000NRG24080920230715152
|
08/09/2023
|
Babu Devi
|
2715005WL023686
|
Babu Devi
|
00048
|
BKID0006636
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784814784
|
|
BABU DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401965100/9485396
(सांगरिया)
|
2715005000NRG24080920230715155
|
08/09/2023
|
MIMA DEVI
|
2715005WL023686
|
MIMA DEVI
|
00048
|
BKID0006636
|
180
|
180
|
Processed
|
21/09/2023
|
|
5784814767
|
|
Mrs. MIMA DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNI
|
RJ-271500517401965100/9485397
(सांगरिया)
|
2715005000NRG24080920230715156
|
08/09/2023
|
Bhundi Devi
|
2715005WL023686
|
Bhundi Devi
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784814788
|
|
Mrs. BHUNDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNI
|
RJ-271500517401965100/9485407
(सांगरिया)
|
2715005000NRG24080920230715162
|
08/09/2023
|
JADAV
|
2715005WL023686
|
JADAV
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784814769
|
|
JADAV
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500517401965100/9485409
(सांगरिया)
|
2715005000NRG24080920230715164
|
08/09/2023
|
shavti Devi
|
2715005WL023686
|
shavti Devi
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784814774
|
|
SHANTI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401965100/9485439-A
(सांगरिया)
|
2715005000NRG24080920230715174
|
08/09/2023
|
DOULAT
|
2715005WL023686
|
DOULAT
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784814761
|
|
DOULAT .
|
INDUSIND BANK(607189)
|
|
27
|
LUNI
|
RJ-271500517401965100/9485439-B
(सांगरिया)
|
2715005000NRG24080920230715175
|
08/09/2023
|
RADHA
|
2715005WL023686
|
RADHA
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784814793
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500517401965100/9485440
(सांगरिया)
|
2715005000NRG24080920230715177
|
08/09/2023
|
JANI DEVI
|
2715005WL023686
|
JANI DEVI
|
00048
|
BKID0006636
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814792
|
|
MRS JONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500517401965100/9485460-A
(सांगरिया)
|
2715005000NRG24080920230715179
|
08/09/2023
|
BHOM SINGH
|
2715005WL023686
|
BHOM SINGH
|
00048
|
BKID0006636
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814755
|
|
BHOM SINGH DHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401965100/9485462
(सांगरिया)
|
2715005000NRG24080920230715180
|
08/09/2023
|
kamla Devi
|
2715005WL023686
|
kamla Devi
|
00048
|
BKID0006636
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814781
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500517401965100/9485466-A
(सांगरिया)
|
2715005000NRG24080920230715182
|
08/09/2023
|
MEERA DEVI
|
2715005WL023686
|
MEERA DEVI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784814770
|
|
Mrs. MIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500517401965100/9497665
(सांगरिया)
|
2715005000NRG24080920230715188
|
08/09/2023
|
KAMLA
|
2715005WL023686
|
KAMLA
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784814790
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500517401965100/9497669-A
(सांगरिया)
|
2715005000NRG24080920230715190
|
08/09/2023
|
BABY DEVI
|
2715005WL023686
|
BABY DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784814764
|
|
BABY DEVI W O SAMPAT LAL
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401965100/9497678
(सांगरिया)
|
2715005000NRG24080920230715191
|
08/09/2023
|
DHAPU
|
2715005WL023686
|
DHAPU
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784814777
|
|
DHAPU W/O PAPARAM
|
BANK OF INDIA(508505)
|
|
35
|
LUNI
|
RJ-271500517401965100/9497679
(सांगरिया)
|
2715005000NRG24080920230715192
|
08/09/2023
|
NENI
|
2715005WL023686
|
NENI
|
00048
|
BKID0006636
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784814775
|
|
NENI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401965100/9497688
(सांगरिया)
|
2715005000NRG24080920230715196
|
08/09/2023
|
Doula Ram
|
2715005WL023686
|
Doula Ram
|
00048
|
BKID0006636
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814765
|
|
DOULA RAM S/O BANSIN LAL
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401965100/9497692
(सांगरिया)
|
2715005000NRG24080920230715197
|
08/09/2023
|
MINAKI
|
2715005WL023686
|
MINAKI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784814778
|
|
MINAKI W/O BHIKA RAM
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401965100/9497692-A
(सांगरिया)
|
2715005000NRG24080920230715198
|
08/09/2023
|
KELA DEVI
|
2715005WL023686
|
KELA DEVI
|
00048
|
BKID0006636
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784814773
|
|
KELA DEVI WO VISHNU
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401965100/9497694
(सांगरिया)
|
2715005000NRG24080920230715201
|
08/09/2023
|
Dhapu
|
2715005WL023686
|
Dhapu
|
00048
|
BKID0006636
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814754
|
|
DHAPU W O HARI RAM
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401965100/9497696
(सांगरिया)
|
2715005000NRG24080920230715204
|
08/09/2023
|
kalaki
|
2715005WL023686
|
kalaki
|
00048
|
BKID0006636
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784814763
|
|
KALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
41
|
LUNI
|
RJ-271500517401965100/9485465
(सांगरिया)
|
2715005000NRG24080920230715181
|
08/09/2023
|
RAM KANYA
|
2715005WL023686
|
RAM KANYA
|
00089
|
CBIN0281570
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814748
|
|
Mrs. RAMKENYA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
LUNI
|
RJ-271500517401965100/9484103-A
(सांगरिया)
|
2715005000NRG24080920230715108
|
08/09/2023
|
NAINI DEVI
|
2715005WL023686
|
NAINI DEVI
|
00176
|
IDIB000K818
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784814753
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
43
|
LUNI
|
RJ-271500517401965100/9485483-A
(सांगरिया)
|
2715005000NRG24080920230715183
|
08/09/2023
|
INDRA
|
2715005WL023686
|
INDRA
|
00176
|
IDIB000K818
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5784814752
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
LUNI
|
RJ-271500517401965100/9485500
(सांगरिया)
|
2715005000NRG24080920230715187
|
08/09/2023
|
LEELA
|
2715005WL023686
|
LEELA
|
00354
|
PUNB0071200
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784814747
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
45
|
LUNI
|
RJ-271500517401965100/9485483-B
(सांगरिया)
|
2715005000NRG24080920230715184
|
08/09/2023
|
ANACHI DEVI
|
2715005WL023686
|
ANACHI DEVI
|
00354
|
PUNB0218320
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784814750
|
|
ANACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUNI
|
RJ-271500517401965100/9485485-B
(सांगरिया)
|
2715005000NRG24080920230715186
|
08/09/2023
|
REKHA
|
2715005WL023686
|
REKHA
|
00354
|
PUNB0218320
|
180
|
180
|
Processed
|
21/09/2023
|
|
5784814749
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
LUNI
|
RJ-271500517401965100/9485483-C
(सांगरिया)
|
2715005000NRG24080920230715185
|
08/09/2023
|
SEEMA GEHLOT
|
2715005WL023686
|
SEEMA GEHLOT
|
00415
|
SBIN0063050
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784814751
|
|
SEEMA GEHLOT WO RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
48
|
LUNI
|
RJ-271500517401965100/9485412-A
(सांगरिया)
|
2715005000NRG24080920230715168
|
08/09/2023
|
SANTOSH DEVI
|
2715005WL023686
|
SANTOSH DEVI
|
00468
|
UBIN0576743
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784814794
|
|
SANTOSH WO NEMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
49
|
LUNI
|
RJ-271500517401965100/9457717
(सांगरिया)
|
2715005000NRG24080920230715106
|
08/09/2023
|
LILA DEVI
|
2715005WL023686
|
LILA DEVI
|
00698
|
RMGB0000317
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784814795
|
|
MR HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92850
|
92850
|
|
|
|
|
|
|
|