|
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-271500515501968900/9252863-A
(काकेलाव)
|
2715005000NRG24050320241531400
|
05/03/2024
|
MADHARAM
|
2715005WL0047137
|
MADHARAM
|
00048
|
BKID0006636
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3120742636
|
|
MADHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516302002500/3627356
(लूणी)
|
2715005000NRG24050320241531381
|
05/03/2024
|
GHISUKHAN
|
2715005WL0047133
|
GHISUKHAN
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3120742633
|
|
GHISUKHAN SO AKBAR KHAN
|
()
|
|
3
|
LUNI
|
RJ-271500516302002500/3627356
(लूणी)
|
2715005000NRG24050320241531382
|
05/03/2024
|
GHISUKHAN
|
2715005WL0047133
|
GHISUKHAN
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3120742632
|
|
GHISUKHAN SO AKBAR KHAN
|
()
|
|
4
|
LUNI
|
RJ-271500516302002500/9257247
(लूणी)
|
2715005000NRG24050320241531386
|
05/03/2024
|
CHANDUDI
|
2715005WL0047133
|
CHANDUDI
|
00415
|
SBIN0005610
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3120742630
|
|
MRS CHANDUDI
|
()
|
|
5
|
LUNI
|
RJ-271500517602001500/9253969
(सतलाना)
|
2715005000NRG24050320241531304
|
05/03/2024
|
magilal
|
2715005WL0047131
|
magilal
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3120742631
|
|
MR MANGI LAL SIRVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500514401969600/3631363-A
(बिरामी)
|
2715005000NRG24050320241531417
|
05/03/2024
|
PISTA
|
2715005WL0047141
|
PISTA
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120742629
|
|
MRS PISTA WO PREMA RAM
|
()
|
|
7
|
LUNI
|
RJ-271500515501968900/9253003-B
(काकेलाव)
|
2715005000NRG24050320241531397
|
05/03/2024
|
MOHINI
|
2715005WL0047137
|
MOHINI
|
00415
|
SBIN0031995
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3120742628
|
|
MRS MOVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500516302002500/51548179
(लूणी)
|
2715005000NRG24050320241531383
|
05/03/2024
|
manjulata devi
|
2715005WL0047133
|
manjulata devi
|
00415
|
SBIN0032287
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3120742626
|
|
MRS MANJULATA DEVI
|
()
|
|
9
|
LUNI
|
RJ-271500516302002500/9257058
(लूणी)
|
2715005000NRG24050320241531384
|
05/03/2024
|
papali
|
2715005WL0047133
|
papali
|
00415
|
SBIN0032287
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3120742617
|
|
MRS PAPIYA
|
()
|
|
10
|
LUNI
|
RJ-271500516302002500/9257058
(लूणी)
|
2715005000NRG24050320241531385
|
05/03/2024
|
papali
|
2715005WL0047133
|
papali
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3120742618
|
|
MRS PAPIYA
|
()
|
|
11
|
LUNI
|
RJ-271500516302002500/9257451
(लूणी)
|
2715005000NRG24050320241531387
|
05/03/2024
|
SANTOSH
|
2715005WL0047133
|
SANTOSH
|
00415
|
SBIN0032287
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3120742619
|
|
MRS SANTOSH
|
()
|
|
12
|
LUNI
|
RJ-271500517602002000/3626746
(सतलाना)
|
2715005000NRG24050320241531302
|
05/03/2024
|
BISMILLAH
|
2715005WL0047131
|
BISMILLAH
|
00415
|
SBIN0032287
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3120742625
|
Account closed
|
|
|
|
13
|
LUNI
|
RJ-271500517602002000/3639876
(सतलाना)
|
2715005000NRG24050320241531303
|
05/03/2024
|
HANJA
|
2715005WL0047131
|
HANJA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3120742627
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515102003300/9251941
(गुडा विश्नोईयां)
|
2715005000NRG24050320241531415
|
05/03/2024
|
Balki Devi
|
2715005WL0047140
|
Balki Devi
|
00415
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
19/04/2024
|
|
3120742624
|
|
Balki Devi
|
()
|
|
15
|
LUNI
|
RJ-271500515102003300/9251941
(गुडा विश्नोईयां)
|
2715005000NRG24050320241531416
|
05/03/2024
|
Balki Devi
|
2715005WL0047140
|
Balki Devi
|
00415
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3120742623
|
|
Balki Devi
|
()
|
|
16
|
LUNI
|
RJ-271500515501968900/9252978
(काकेलाव)
|
2715005000NRG24050320241531396
|
05/03/2024
|
PEPU DEVI
|
2715005WL0047137
|
PEPU DEVI
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3120742620
|
|
PEPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8373
|
8373
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500515301965300/3632503
(झालामण्ड)
|
2715005000NRG24050320241531414
|
05/03/2024
|
BABY DEVI
|
2715005WL0047139
|
BABY DEVI
|
00462
|
UCBA0002385
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3120742621
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500515702003000/3631208-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24050320241531395
|
05/03/2024
|
MEHTAB SINGH RAJPUROHIT
|
2715005WL0047136
|
MEHTAB SINGH RAJPUROHIT
|
00462
|
UCBA0002722
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3120742622
|
|
MEHTAB SINGH RAJPUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500514301970300/9254370
(भटिण्डा)
|
2715005000NRG24050320241531418
|
05/03/2024
|
Fatiya
|
2715005WL0047142
|
Fatiya
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120742635
|
|
Fatiya
|
()
|
|
20
|
LUNI
|
RJ-271500514301970300/9457018
(भटिण्डा)
|
2715005000NRG24050320241531419
|
05/03/2024
|
Dhapuri
|
2715005WL0047142
|
Dhapuri
|
00698
|
RMGB0000295
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3120742615
|
|
Dhapuri
|
()
|
|
21
|
LUNI
|
RJ-271500516001970100/3630279
(लोलावास)
|
2715005000NRG24050320241531394
|
05/03/2024
|
JASKI
|
2715005WL0047135
|
JASKI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120742634
|
|
JASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
22
|
LUNI
|
RJ-271500515501968900/9253044
(काकेलाव)
|
2715005000NRG24050320241531398
|
05/03/2024
|
UGMA
|
2715005WL0047137
|
UGMA
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3120742637
|
|
UGMA
|
()
|
|
23
|
LUNI
|
RJ-271500515501968900/9253044-A
(काकेलाव)
|
2715005000NRG24050320241531399
|
05/03/2024
|
BHANWARI DEVI
|
2715005WL0047137
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3120742616
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48293
|
48293
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_050324FTO_317721
|
Bank of India
|
BKID0006636
|
SANGRIA
|
1870
|
|
2
|
LUNI
|
RJ2715005_050324FTO_317721
|
State Bank of India
|
SBIN0005610
|
LUNI
|
9071
|
|
3
|
LUNI
|
RJ2715005_050324FTO_317721
|
State Bank of India
|
SBIN0031995
|
SHRI KANHAIYA NAGAR JODHPUR
|
3965
|
|
4
|
LUNI
|
RJ2715005_050324FTO_317721
|
State Bank of India
|
SBIN0032287
|
LUNI
|
11720
|
|
5
|
LUNI
|
RJ2715005_050324FTO_317721
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
8373
|
|
6
|
LUNI
|
RJ2715005_050324FTO_317721
|
UCO Bank
|
UCBA0002385
|
PALI ROAD
|
2405
|
|
7
|
LUNI
|
RJ2715005_050324FTO_317721
|
UCO Bank
|
UCBA0002722
|
KURI BHAKTASANI
|
1064
|
|
8
|
LUNI
|
RJ2715005_050324FTO_317721
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000295
|
BHATINDA
|
5975
|
|
9
|
LUNI
|
RJ2715005_050324FTO_317721
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
3850
|