|
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-271500516801964900/3620267
(पाल)
|
2715005000NRG24041220230947254
|
04/12/2023
|
PAPA DEVI
|
2715005WL0033526
|
PAPA DEVI
|
00045
|
BARB0VJPALR
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915049537
|
|
PAPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517101965500/9458764-B
(फिटकासनी)
|
2715005000NRG24041220230947247
|
04/12/2023
|
Manju
|
2715005WL0033522
|
Manju
|
00078
|
CNRB0003559
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915049538
|
|
Manju
|
()
|
|
3
|
LUNI
|
RJ-271500517101965500/9458764-B
(फिटकासनी)
|
2715005000NRG24041220230947245
|
04/12/2023
|
Manju
|
2715005WL0033522
|
Manju
|
00078
|
CNRB0003559
|
2730
|
2730
|
Processed
|
29/02/2024
|
|
0915049536
|
|
Manju
|
()
|
|
4
|
LUNI
|
RJ-271500517101965500/9458764-B
(फिटकासनी)
|
2715005000NRG24041220230947246
|
04/12/2023
|
Manju
|
2715005WL0033522
|
Manju
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915049539
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514501993800/9259620-A
(बोरानाडा)
|
2715005000NRG24041220230947248
|
04/12/2023
|
BAYA
|
2715005WL0033523
|
BAYA
|
00462
|
UCBA0001200
|
2256
|
2256
|
Processed
|
28/02/2024
|
|
0915049544
|
|
BAYA WO BHURA KHAN KHAN
|
()
|
|
6
|
LUNI
|
RJ-271500514501993800/9259652
(बोरानाडा)
|
2715005000NRG24041220230947249
|
04/12/2023
|
KALKI
|
2715005WL0033523
|
KALKI
|
00462
|
UCBA0001200
|
2256
|
2256
|
Processed
|
28/02/2024
|
|
0915049541
|
|
KALKI DEVI W/O NARAYAN RAM
|
()
|
|
7
|
LUNI
|
RJ-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG24041220230947250
|
04/12/2023
|
GUDDI
|
2715005WL0033523
|
GUDDI
|
00462
|
UCBA0001200
|
2068
|
2068
|
Processed
|
28/02/2024
|
|
0915049545
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517301994700/3628648-A
(सालावास)
|
2715005000NRG24041220230947251
|
04/12/2023
|
SUMAN
|
2715005WL0033524
|
SUMAN
|
00462
|
UCBA0001301
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915049543
|
|
SUMAN
|
()
|
|
9
|
LUNI
|
RJ-271500517301994700/3636486-b
(सालावास)
|
2715005000NRG24041220230947252
|
04/12/2023
|
MADU
|
2715005WL0033524
|
MADU
|
00462
|
UCBA0001301
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915049540
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500517702003100/132704556
(िश्ाकारपुरा)
|
2715005000NRG24041220230947253
|
04/12/2023
|
Sampat kanwar
|
2715005WL0033525
|
Sampat kanwar
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915049547
|
|
SAMPAT KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515702003000/3631269
(खाराबेरा पुरोहितान)
|
2715005000NRG24041220230947257
|
04/12/2023
|
SITA DEVI
|
2715005WL0033528
|
SITA DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915049542
|
|
SITA DEVI
|
()
|
|
12
|
LUNI
|
RJ-271500515702004500/9250863-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24041220230947258
|
04/12/2023
|
SAMPATI DEVI
|
2715005WL0033528
|
SAMPATI DEVI
|
00698
|
RMGB0000303
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915049546
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24560
|
24560
|
|
|
|
|
|
|
|