|
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-271500515501968900/8896251
(काकेलाव)
|
2715005000NRG24291220231062245
|
29/12/2023
|
SIVRI DEVI
|
2715005WL036021
|
SIVRI DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738285522
|
|
SIVRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515501968900/51544869
(काकेलाव)
|
2715005000NRG24291220231062015
|
29/12/2023
|
MAMTA
|
2715005WL036019
|
MAMTA
|
00089
|
CBIN0283845
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1738285523
|
|
MAMTA
|
()
|
|
3
|
LUNI
|
RJ-271500515501968900/9252995-B
(काकेलाव)
|
2715005000NRG24291220231062054
|
29/12/2023
|
KAUSHALYA DEVI
|
2715005WL036019
|
KAUSHALYA DEVI
|
00089
|
CBIN0283845
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285484
|
|
KAUSHALYA DEVI
|
()
|
|
4
|
LUNI
|
RJ-271500515501968900/9253043
(काकेलाव)
|
2715005000NRG24291220231062087
|
29/12/2023
|
BABY
|
2715005WL036019
|
BABY
|
00089
|
CBIN0283845
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285483
|
|
BABY
|
()
|
|
5
|
LUNI
|
RJ-271500515501968900/92953083
(काकेलाव)
|
2715005000NRG24291220231062115
|
29/12/2023
|
NENI DEVI
|
2715005WL036019
|
NENI DEVI
|
00089
|
CBIN0283845
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285524
|
|
NENI DEVI
|
()
|
|
6
|
LUNI
|
RJ-271500515501968900/9452397
(काकेलाव)
|
2715005000NRG24291220231062146
|
29/12/2023
|
NAINI DEVI
|
2715005WL036019
|
NAINI DEVI
|
00089
|
CBIN0283845
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285482
|
|
NAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515501968900/93953102
(काकेलाव)
|
2715005000NRG24291220231062230
|
29/12/2023
|
BABY
|
2715005WL036020
|
BABY
|
00152
|
HDFC0009067
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738285521
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515501968900/3631717-a
(काकेलाव)
|
2715005000NRG24291220231061915
|
29/12/2023
|
DURGA
|
2715005WL036018
|
DURGA
|
00176
|
IDIB000J620
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285485
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/8896261
(काकेलाव)
|
2715005000NRG24291220231062211
|
29/12/2023
|
SHANTI DEVI
|
2715005WL036020
|
SHANTI DEVI
|
00354
|
PUNB0515410
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738285486
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515501968900/9252862
(काकेलाव)
|
2715005000NRG24291220231061983
|
29/12/2023
|
GHADKI
|
2715005WL036018
|
GHADKI
|
00415
|
SBIN0006490
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285493
|
|
MR GHADAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515501968900/9252868
(काकेलाव)
|
2715005000NRG24291220231062300
|
29/12/2023
|
Bhanwar Lal
|
2715005WL036022
|
Bhanwar Lal
|
00415
|
SBIN0012848
|
1705
|
1705
|
Processed
|
13/03/2024
|
|
1738285518
|
|
MR BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515501968900/93953083
(काकेलाव)
|
2715005000NRG24291220231062319
|
29/12/2023
|
BHANWAR LAL
|
2715005WL036022
|
BHANWAR LAL
|
00415
|
SBIN0013560
|
1705
|
1705
|
Processed
|
13/03/2024
|
|
1738285494
|
|
MR BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515501968900/3631603
(काकेलाव)
|
2715005000NRG24291220231062001
|
29/12/2023
|
ANEETA
|
2715005WL036019
|
ANEETA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285496
|
|
MRS ANITA ANITA
|
()
|
|
14
|
LUNI
|
RJ-271500515501968900/3631652
(काकेलाव)
|
2715005000NRG24291220231062007
|
29/12/2023
|
MAMTA
|
2715005WL036019
|
MAMTA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285517
|
|
MRS MAMTA
|
()
|
|
15
|
LUNI
|
RJ-271500515501968900/3631737-a
(काकेलाव)
|
2715005000NRG24291220231062237
|
29/12/2023
|
SURTA
|
2715005WL036021
|
SURTA
|
00415
|
SBIN0031995
|
1785
|
1785
|
Processed
|
13/03/2024
|
|
1738285497
|
|
MRS SURTA DEVI
|
()
|
|
16
|
LUNI
|
RJ-271500515501968900/8896248
(काकेलाव)
|
2715005000NRG24291220231062202
|
29/12/2023
|
PADAMA
|
2715005WL036020
|
PADAMA
|
00415
|
SBIN0031995
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738285495
|
|
MRS PADAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500515501968900/3636363-B
(काकेलाव)
|
2715005000NRG24291220231062011
|
29/12/2023
|
SURESH DAS
|
2715005WL036019
|
SURESH DAS
|
00415
|
SBIN0032167
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285503
|
|
MR SURESH DASS
|
()
|
|
18
|
LUNI
|
RJ-271500515501968900/51544887
(काकेलाव)
|
2715005000NRG24291220231061967
|
29/12/2023
|
NAINKI
|
2715005WL036018
|
NAINKI
|
00415
|
SBIN0032167
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285501
|
|
MRS NAINI BHAMASHAH
|
()
|
|
19
|
LUNI
|
RJ-271500515501968900/9252852
(काकेलाव)
|
2715005000NRG24291220231061973
|
29/12/2023
|
AYCHUKI
|
2715005WL036018
|
AYCHUKI
|
00415
|
SBIN0032167
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285502
|
|
MRS AICHUKI
|
()
|
|
20
|
LUNI
|
RJ-271500515501968900/9252855
(काकेलाव)
|
2715005000NRG24291220231061975
|
29/12/2023
|
GOGALI
|
2715005WL036018
|
GOGALI
|
00415
|
SBIN0032167
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285500
|
|
MRS GOGALI
|
()
|
|
21
|
LUNI
|
RJ-271500515501968900/92953058
(काकेलाव)
|
2715005000NRG24291220231062219
|
29/12/2023
|
DHOLI DEVI
|
2715005WL036020
|
DHOLI DEVI
|
00415
|
SBIN0032167
|
1785
|
1785
|
Processed
|
13/03/2024
|
|
1738285498
|
|
MRS DHOLI DEVI
|
()
|
|
22
|
LUNI
|
RJ-271500515501968900/9452361
(काकेलाव)
|
2715005000NRG24291220231062140
|
29/12/2023
|
KHERUNA
|
2715005WL036019
|
KHERUNA
|
00415
|
SBIN0032167
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285499
|
|
MRS KHERUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
23
|
LUNI
|
RJ-271500515501968900/3631712
(काकेलाव)
|
2715005000NRG24291220231062184
|
29/12/2023
|
RUKMA
|
2715005WL036020
|
RUKMA
|
00415
|
SBIN0032481
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738285504
|
|
MRS RUKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500515501968900/93953081
(काकेलाव)
|
2715005000NRG24291220231062316
|
29/12/2023
|
RAMESH VISHNOI
|
2715005WL036022
|
RAMESH VISHNOI
|
00462
|
UCBA0000569
|
1705
|
1705
|
Processed
|
13/03/2024
|
|
1738285506
|
|
RAMESH VISHNOI
|
()
|
|
25
|
LUNI
|
RJ-271500515501968900/93953084
(काकेलाव)
|
2715005000NRG24291220231062320
|
29/12/2023
|
PREMA RAM
|
2715005WL036022
|
PREMA RAM
|
00462
|
UCBA0000569
|
1705
|
1705
|
Processed
|
13/03/2024
|
|
1738285507
|
|
PREMA RAM SO SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500517301994700/3628601
(सालावास)
|
2715005000NRG24291220231060873
|
29/12/2023
|
MOHINI DEVI
|
2715005WL036002
|
MOHINI DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285509
|
|
MADANLAL
|
()
|
|
27
|
LUNI
|
RJ-271500517301994700/3636260
(सालावास)
|
2715005000NRG24291220231060902
|
29/12/2023
|
VIDHYA DEVI
|
2715005WL036002
|
VIDHYA DEVI
|
00462
|
UCBA0001301
|
1815
|
1815
|
Processed
|
13/03/2024
|
|
1738285510
|
|
VIDHYA DEVI
|
()
|
|
28
|
LUNI
|
RJ-271500517301994700/3636529-A
(सालावास)
|
2715005000NRG24291220231060846
|
29/12/2023
|
Pushpa
|
2715005WL036001
|
Pushpa
|
00462
|
UCBA0001301
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1738285515
|
|
PUSHPA
|
()
|
|
29
|
LUNI
|
RJ-271500517301994700/9452562-C
(सालावास)
|
2715005000NRG24291220231060853
|
29/12/2023
|
SANTOSH
|
2715005WL036001
|
SANTOSH
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738285516
|
|
SANTOSH
|
()
|
|
30
|
LUNI
|
RJ-271500517301994700/9452612-A
(सालावास)
|
2715005000NRG24291220231061843
|
29/12/2023
|
PARWATI
|
2715005WL036014
|
PARWATI
|
00462
|
UCBA0001301
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738285508
|
|
PARWATI
|
()
|
|
31
|
LUNI
|
RJ-271500517301994700/94973587
(सालावास)
|
2715005000NRG24291220231060869
|
29/12/2023
|
SUSHILA
|
2715005WL036001
|
SUSHILA
|
00462
|
UCBA0001301
|
510
|
510
|
Processed
|
13/03/2024
|
|
1738285511
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11870
|
11870
|
|
|
|
|
|
|
|
|
32
|
LUNI
|
RJ-271500515501968900/3631776
(काकेलाव)
|
2715005000NRG24291220231061946
|
29/12/2023
|
SUNIL BISHNOI
|
2715005WL036018
|
SUNIL BISHNOI
|
00462
|
UCBA0002244
|
1595
|
1595
|
Processed
|
13/03/2024
|
|
1738285526
|
|
SUNIL BISHNOI
|
()
|
|
33
|
LUNI
|
RJ-271500515501968900/9253080-A
(काकेलाव)
|
2715005000NRG24291220231062098
|
29/12/2023
|
MANISH PRAJAPAT
|
2715005WL036019
|
MANISH PRAJAPAT
|
00462
|
UCBA0002244
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738285512
|
|
MANISH PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
34
|
LUNI
|
RJ-271500515501968900/3631776
(काकेलाव)
|
2715005000NRG24291220231061945
|
29/12/2023
|
SANJU
|
2715005WL036018
|
SANJU
|
00462
|
UCBA0002385
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285513
|
|
SANJU
|
()
|
|
35
|
LUNI
|
RJ-271500515501968900/3637499-a
(काकेलाव)
|
2715005000NRG24291220231062285
|
29/12/2023
|
SHARDA
|
2715005WL036022
|
SHARDA
|
00462
|
UCBA0002385
|
1705
|
1705
|
Processed
|
13/03/2024
|
|
1738285514
|
|
SHARDA DEVI WO MAHI RAM
|
()
|
|
36
|
LUNI
|
RJ-271500515501968900/3637500
(काकेलाव)
|
2715005000NRG24291220231062286
|
29/12/2023
|
BHANWARI DEVI
|
2715005WL036022
|
BHANWARI DEVI
|
00462
|
UCBA0002385
|
1705
|
1705
|
Processed
|
13/03/2024
|
|
1738285525
|
|
BHAVARI DEVI WO GHEVAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
37
|
LUNI
|
RJ-271500515501968900/3631763-B
(काकेलाव)
|
2715005000NRG24291220231061933
|
29/12/2023
|
SAROJ MANJU
|
2715005WL036018
|
SAROJ MANJU
|
00468
|
UBIN0540170
|
1595
|
1595
|
Processed
|
13/03/2024
|
|
1738285505
|
|
SAROJ MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
38
|
LUNI
|
RJ-271500515501968900/3631702
(काकेलाव)
|
2715005000NRG24291220231061911
|
29/12/2023
|
BALDEV RAM
|
2715005WL036018
|
BALDEV RAM
|
00698
|
RMGB0000303
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285487
|
|
BALDEV RAM
|
()
|
|
39
|
LUNI
|
RJ-271500515501968900/3631751-a
(काकेलाव)
|
2715005000NRG24291220231061924
|
29/12/2023
|
MANU DEVI
|
2715005WL036018
|
MANU DEVI
|
00698
|
RMGB0000303
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285520
|
|
MANU DEVI
|
()
|
|
40
|
LUNI
|
RJ-271500515501968900/3631770
(काकेलाव)
|
2715005000NRG24291220231061939
|
29/12/2023
|
RAJU RAM
|
2715005WL036018
|
RAJU RAM
|
00698
|
RMGB0000303
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285492
|
|
RAJU RAM
|
()
|
|
41
|
LUNI
|
RJ-271500515501968900/3631776-A
(काकेलाव)
|
2715005000NRG24291220231061948
|
29/12/2023
|
MANISHA
|
2715005WL036018
|
MANISHA
|
00698
|
RMGB0000303
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285488
|
|
MANISHA
|
()
|
|
42
|
LUNI
|
RJ-271500515501968900/8896228
(काकेलाव)
|
2715005000NRG24291220231061970
|
29/12/2023
|
MANJU
|
2715005WL036018
|
MANJU
|
00698
|
RMGB0000303
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285490
|
|
MANJU
|
()
|
|
43
|
LUNI
|
RJ-271500515501968900/8896237
(काकेलाव)
|
2715005000NRG24291220231062027
|
29/12/2023
|
GULAB
|
2715005WL036019
|
GULAB
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1738285491
|
|
GULAB
|
()
|
|
44
|
LUNI
|
RJ-271500515501968900/9252860
(काकेलाव)
|
2715005000NRG24291220231061981
|
29/12/2023
|
KHUSHBOO
|
2715005WL036018
|
KHUSHBOO
|
00698
|
RMGB0000303
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738285519
|
|
KHUSHBOO
|
()
|
|
45
|
LUNI
|
RJ-271500515501968900/93953061
(काकेलाव)
|
2715005000NRG24291220231062226
|
29/12/2023
|
SARMEELA DEVI
|
2715005WL036020
|
SARMEELA DEVI
|
00698
|
RMGB0000303
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738285489
|
|
SARMEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13670
|
13670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79150
|
79150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_291223FTO_269774
|
Canara Bank
|
CNRB0003559
|
JHALAMAND
|
1530
|
|
2
|
LUNI
|
RJ2715005_291223FTO_269774
|
Central Bank Of India
|
CBIN0283845
|
SHASTRI NAGAR, JODHUPUR
|
9180
|
|
3
|
LUNI
|
RJ2715005_291223FTO_269774
|
HDFC Bank
|
HDFC0009067
|
UCHIYARDA JODHPUR
|
1530
|
|
4
|
LUNI
|
RJ2715005_291223FTO_269774
|
Indian Bank
|
IDIB000J620
|
JODHPUR PAOTA
|
1740
|
|
5
|
LUNI
|
RJ2715005_291223FTO_269774
|
Punjab National Bank
|
PUNB0515410
|
Jodhpurhappy Hours Scl
|
1530
|
|
6
|
LUNI
|
RJ2715005_291223FTO_269774
|
State Bank of India
|
SBIN0006490
|
UIT JODHPUR
|
1740
|
|
7
|
LUNI
|
RJ2715005_291223FTO_269774
|
State Bank of India
|
SBIN0012848
|
JHALAMAND CHAURAHA, JODHPUR
|
1705
|
|
8
|
LUNI
|
RJ2715005_291223FTO_269774
|
State Bank of India
|
SBIN0013560
|
KURI BHAGTASANI HOUSIONG BOARD,JODHPUR
|
1705
|
|
9
|
LUNI
|
RJ2715005_291223FTO_269774
|
State Bank of India
|
SBIN0031995
|
SHRI KANHAIYA NAGAR JODHPUR
|
7055
|
|
10
|
LUNI
|
RJ2715005_291223FTO_269774
|
State Bank of India
|
SBIN0032167
|
CIRCUIT HOUSE, JODHPUR
|
10745
|
|
11
|
LUNI
|
RJ2715005_291223FTO_269774
|
State Bank of India
|
SBIN0032481
|
JHALAMAND
|
1530
|
|
12
|
LUNI
|
RJ2715005_291223FTO_269774
|
UCO Bank
|
UCBA0000569
|
SARDARPURA
|
3410
|
|
13
|
LUNI
|
RJ2715005_291223FTO_269774
|
UCO Bank
|
UCBA0001301
|
SALAWAS
|
11870
|
|
14
|
LUNI
|
RJ2715005_291223FTO_269774
|
UCO Bank
|
UCBA0002244
|
BHATI CIRCLE
|
3465
|
|
15
|
LUNI
|
RJ2715005_291223FTO_269774
|
UCO Bank
|
UCBA0002385
|
PALI ROAD
|
5150
|
|
16
|
LUNI
|
RJ2715005_291223FTO_269774
|
Union Bank of India
|
UBIN0540170
|
BASNI
|
1595
|
|
17
|
LUNI
|
RJ2715005_291223FTO_269774
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
13670
|