|
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-271500517401965100/51546241
(सांगरिया)
|
2715005000NRG24271020230825256
|
27/10/2023
|
JHAMU DEVI
|
2715005WL029704
|
JHAMU DEVI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408722897
|
|
JHAMU DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500517401965100/51546242-a
(सांगरिया)
|
2715005000NRG24271020230825257
|
27/10/2023
|
BHANWARI
|
2715005WL029704
|
BHANWARI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408722893
|
|
BHANWARI
|
()
|
|
3
|
LUNI
|
RJ-271500517401965100/9457701
(सांगरिया)
|
2715005000NRG24271020230825259
|
27/10/2023
|
chiddi devi
|
2715005WL029704
|
chiddi devi
|
00048
|
BKID0006636
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408722899
|
|
chiddi devi
|
()
|
|
4
|
LUNI
|
RJ-271500517401965100/9484111-A
(सांगरिया)
|
2715005000NRG24271020230825268
|
27/10/2023
|
GUDII
|
2715005WL029704
|
GUDII
|
00048
|
BKID0006636
|
185
|
185
|
Processed
|
11/11/2023
|
|
7408722932
|
|
GUDII
|
()
|
|
5
|
LUNI
|
RJ-271500517401965100/9485330-B
(सांगरिया)
|
2715005000NRG24271020230825278
|
27/10/2023
|
GUDDI
|
2715005WL029704
|
GUDDI
|
00048
|
BKID0006636
|
925
|
925
|
Processed
|
11/11/2023
|
|
7408722898
|
|
GUDDI
|
()
|
|
6
|
LUNI
|
RJ-271500517401965100/9485371
(सांगरिया)
|
2715005000NRG24271020230825289
|
27/10/2023
|
Santosh
|
2715005WL029704
|
Santosh
|
00048
|
BKID0006636
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7408722892
|
|
Santosh
|
()
|
|
7
|
LUNI
|
RJ-271500517401965100/9485380
(सांगरिया)
|
2715005000NRG24271020230825297
|
27/10/2023
|
SHOBHA DEWASI
|
2715005WL029704
|
SHOBHA DEWASI
|
00048
|
BKID0006636
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408722901
|
|
SHOBHA DEWASI
|
()
|
|
8
|
LUNI
|
RJ-271500517401965100/9485397-A
(सांगरिया)
|
2715005000NRG24271020230825303
|
27/10/2023
|
CHAMPA DEVI
|
2715005WL029704
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408722926
|
|
CHAMPA DEVI
|
()
|
|
9
|
LUNI
|
RJ-271500517401965100/9485406
(सांगरिया)
|
2715005000NRG24271020230825306
|
27/10/2023
|
KELKI
|
2715005WL029704
|
KELKI
|
00048
|
BKID0006636
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408722894
|
|
KELKI
|
()
|
|
10
|
LUNI
|
RJ-271500517401965100/9485417
(सांगरिया)
|
2715005000NRG24271020230825312
|
27/10/2023
|
SUKHI DEVI
|
2715005WL029704
|
SUKHI DEVI
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408722891
|
|
SUKHI DEVI
|
()
|
|
11
|
LUNI
|
RJ-271500517401965100/9485439-C
(सांगरिया)
|
2715005000NRG24271020230825316
|
27/10/2023
|
DURGA DEVI
|
2715005WL029704
|
DURGA DEVI
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408722896
|
|
DURGA DEVI
|
()
|
|
12
|
LUNI
|
RJ-271500517401965100/9485453-B
(सांगरिया)
|
2715005000NRG24271020230825319
|
27/10/2023
|
SUMER SINGH
|
2715005WL029704
|
SUMER SINGH
|
00048
|
BKID0006636
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408722890
|
|
SUMER SINGH
|
()
|
|
13
|
LUNI
|
RJ-271500517401965100/9485459
(सांगरिया)
|
2715005000NRG24271020230825320
|
27/10/2023
|
NAINI DEVI
|
2715005WL029704
|
NAINI DEVI
|
00048
|
BKID0006636
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408722927
|
|
NAINI DEVI
|
()
|
|
14
|
LUNI
|
RJ-271500517401965100/9497685
(सांगरिया)
|
2715005000NRG24271020230825339
|
27/10/2023
|
papali
|
2715005WL029704
|
papali
|
00048
|
BKID0006636
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408722895
|
|
papali
|
()
|
|
15
|
LUNI
|
RJ-271500517401965100/9497694-A
(सांगरिया)
|
2715005000NRG24271020230825345
|
27/10/2023
|
BHANWARI
|
2715005WL029704
|
BHANWARI
|
00048
|
BKID0006636
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408722900
|
|
BHANWARI
|
()
|
|
16
|
LUNI
|
RJ-271500517401965100/9497699
(सांगरिया)
|
2715005000NRG24271020230825348
|
27/10/2023
|
JAMU DEVI
|
2715005WL029704
|
JAMU DEVI
|
00048
|
BKID0006636
|
185
|
185
|
Processed
|
11/11/2023
|
|
7408722928
|
|
JAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23125
|
23125
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500517401965100/9497665-A
(सांगरिया)
|
2715005000NRG24271020230825334
|
27/10/2023
|
REKHA
|
2715005WL029704
|
REKHA
|
00089
|
CBIN0283250
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408722931
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500514802000900/3626215
(धुन्धडा)
|
2715005000NRG24271020230825563
|
27/10/2023
|
RESHAMI
|
2715005WL029707
|
RESHAMI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408722917
|
|
RESHAMI
|
()
|
|
19
|
LUNI
|
RJ-271500514802000900/3626224
(धुन्धडा)
|
2715005000NRG24271020230825842
|
27/10/2023
|
RASHMI
|
2715005WL029714
|
RASHMI
|
00168
|
ICIC0006819
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408722930
|
|
RASHMI
|
()
|
|
20
|
LUNI
|
RJ-271500514802000900/3626232-B
(धुन्धडा)
|
2715005000NRG24271020230825843
|
27/10/2023
|
MANJU
|
2715005WL029714
|
MANJU
|
00168
|
ICIC0006819
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408722915
|
|
MANJU
|
()
|
|
21
|
LUNI
|
RJ-271500514802000900/3635610
(धुन्धडा)
|
2715005000NRG24271020230825856
|
27/10/2023
|
Jethi Devi
|
2715005WL029714
|
Jethi Devi
|
00168
|
ICIC0006819
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408722920
|
|
Jethi Devi
|
()
|
|
22
|
LUNI
|
RJ-271500514802000900/9451367
(धुन्धडा)
|
2715005000NRG24271020230825876
|
27/10/2023
|
SOHANI DEVI
|
2715005WL029714
|
SOHANI DEVI
|
00168
|
ICIC0006819
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7408722921
|
Account closed
|
|
|
|
23
|
LUNI
|
RJ-271500514802000900/9451406-b
(धुन्धडा)
|
2715005000NRG24271020230825589
|
27/10/2023
|
GOMTI
|
2715005WL029707
|
GOMTI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408722924
|
|
GOMTI
|
()
|
|
24
|
LUNI
|
RJ-271500514802000900/9451420
(धुन्धडा)
|
2715005000NRG24271020230825591
|
27/10/2023
|
MANTHARA
|
2715005WL029707
|
MANTHARA
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408722919
|
|
MANTHARA
|
()
|
|
25
|
LUNI
|
RJ-271500514802000900/9451659
(धुन्धडा)
|
2715005000NRG24271020230825903
|
27/10/2023
|
BHIKHI DEVI
|
2715005WL029714
|
BHIKHI DEVI
|
00168
|
ICIC0006819
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408722905
|
|
BHIKHI DEVI
|
()
|
|
26
|
LUNI
|
RJ-271500514802000900/9451699
(धुन्धडा)
|
2715005000NRG24271020230825619
|
27/10/2023
|
SUKI DEVI
|
2715005WL029707
|
SUKI DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408722903
|
|
SUKI DEVI
|
()
|
|
27
|
LUNI
|
RJ-271500514802000900/9451714
(धुन्धडा)
|
2715005000NRG24271020230825905
|
27/10/2023
|
SHARDA
|
2715005WL029714
|
SHARDA
|
00168
|
ICIC0006819
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408722923
|
|
SHARDA
|
()
|
|
28
|
LUNI
|
RJ-271500514802000900/9451741
(धुन्धडा)
|
2715005000NRG24271020230825621
|
27/10/2023
|
AMIYA
|
2715005WL029707
|
AMIYA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408722922
|
|
AMIYA
|
()
|
|
29
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24271020230825640
|
27/10/2023
|
MADU DEVI
|
2715005WL029707
|
MADU DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408722925
|
|
MADU DEVI
|
()
|
|
30
|
LUNI
|
RJ-271500514802000900/9457380-A
(धुन्धडा)
|
2715005000NRG24271020230825642
|
27/10/2023
|
MEERA
|
2715005WL029707
|
MEERA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408722916
|
|
MEERA
|
()
|
|
31
|
LUNI
|
RJ-271500514802000900/9484712
(धुन्धडा)
|
2715005000NRG24271020230825654
|
27/10/2023
|
DEVI
|
2715005WL029707
|
DEVI
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408722904
|
|
DEVI
|
()
|
|
32
|
LUNI
|
RJ-271500514802000900/9484745
(धुन्धडा)
|
2715005000NRG24271020230825944
|
27/10/2023
|
DEVI
|
2715005WL029714
|
DEVI
|
00168
|
ICIC0006819
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408722918
|
|
DEVI
|
()
|
|
33
|
LUNI
|
RJ-271500514802000900/9484815
(धुन्धडा)
|
2715005000NRG24271020230825658
|
27/10/2023
|
KHAMA
|
2715005WL029707
|
KHAMA
|
00168
|
ICIC0006819
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408722902
|
|
KHAMA
|
()
|
|
34
|
LUNI
|
RJ-271500514802000900/96457513
(धुन्धडा)
|
2715005000NRG24271020230825951
|
27/10/2023
|
CHAIN KUNWAR
|
2715005WL029714
|
CHAIN KUNWAR
|
00168
|
ICIC0006819
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408722914
|
|
CHAIN KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38530
|
38530
|
|
|
|
|
|
|
|
|
35
|
LUNI
|
RJ-271500514802000900/3635609-A
(धुन्धडा)
|
2715005000NRG24271020230825855
|
27/10/2023
|
sumitra
|
2715005WL029714
|
sumitra
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408722929
|
|
MRS SUMITRA SUMITRA
|
()
|
|
36
|
LUNI
|
RJ-271500514802000900/9451453-B
(धुन्धडा)
|
2715005000NRG24271020230825881
|
27/10/2023
|
MAFI DEVI
|
2715005WL029714
|
MAFI DEVI
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408722909
|
|
MS MAFI DEVI
|
()
|
|
37
|
LUNI
|
RJ-271500514802000900/9451531
(धुन्धडा)
|
2715005000NRG24271020230825900
|
27/10/2023
|
MAG RAJ
|
2715005WL029714
|
MAG RAJ
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408722910
|
|
MR MAG RAJ
|
()
|
|
38
|
LUNI
|
RJ-271500514802000900/9457306
(धुन्धडा)
|
2715005000NRG24271020230825625
|
27/10/2023
|
CHAMPA LAL
|
2715005WL029707
|
CHAMPA LAL
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408722933
|
|
MR CHAMPA LAL
|
()
|
|
39
|
LUNI
|
RJ-271500514802000900/9457338
(धुन्धडा)
|
2715005000NRG24271020230825630
|
27/10/2023
|
GULIYA
|
2715005WL029707
|
GULIYA
|
00415
|
SBIN0005610
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408722908
|
|
MRS MISS GULIYA
|
()
|
|
40
|
LUNI
|
RJ-271500514802000900/9457415
(धुन्धडा)
|
2715005000NRG24271020230825929
|
27/10/2023
|
LILA DEVI PANWAR
|
2715005WL029714
|
LILA DEVI PANWAR
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408722911
|
|
MR LILA DEVI PANWAR
|
()
|
|
41
|
LUNI
|
RJ-271500514802000900/9457415
(धुन्धडा)
|
2715005000NRG24271020230825928
|
27/10/2023
|
RAM LAL PANWAR
|
2715005WL029714
|
RAM LAL PANWAR
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408722907
|
|
MR RAM LAL PANWAR
|
()
|
|
42
|
LUNI
|
RJ-271500514802000900/9484747
(धुन्धडा)
|
2715005000NRG24271020230825945
|
27/10/2023
|
MIRA DEVI
|
2715005WL029714
|
MIRA DEVI
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408722912
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500516500085700/9450395-C
(मोडीजोिश्ायां)
|
2715005000NRG24271020230826104
|
27/10/2023
|
Subhash Ram
|
2715005WL029718
|
Subhash Ram
|
00698
|
RMGB0000295
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408722906
|
|
Subhash Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
44
|
LUNI
|
RJ-271500515102003300/3639005
(गुडा विश्नोईयां)
|
2715005000NRG24271020230825243
|
27/10/2023
|
MAYA
|
2715005WL029700
|
MAYA
|
00698
|
RMGB0000303
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408722913
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82490
|
82490
|
|
|
|
|
|
|
|