|
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-271500517702002900/132704596
(िश्ाकारपुरा)
|
2715005000NRG24071120230854027
|
07/11/2023
|
Kiran
|
2715005WL030804
|
Kiran
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533435
|
|
MRS KIRAN WO PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNI
|
RJ-271500517702002900/3627724-A
(िश्ाकारपुरा)
|
2715005000NRG24071120230854029
|
07/11/2023
|
Manju
|
2715005WL030804
|
Manju
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533439
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500517702002900/3627728
(िश्ाकारपुरा)
|
2715005000NRG24071120230854030
|
07/11/2023
|
ALAFU DEVI
|
2715005WL030804
|
ALAFU DEVI
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533430
|
|
MRS ALAFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500517702002900/3627728-A
(िश्ाकारपुरा)
|
2715005000NRG24071120230854031
|
07/11/2023
|
PADMA DEVI
|
2715005WL030804
|
PADMA DEVI
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533438
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500517702002900/3627778
(िश्ाकारपुरा)
|
2715005000NRG24071120230854034
|
07/11/2023
|
RADHA
|
2715005WL030804
|
RADHA
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533432
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500517702002900/3627778-b
(िश्ाकारपुरा)
|
2715005000NRG24071120230854035
|
07/11/2023
|
PUSHPA
|
2715005WL030804
|
PUSHPA
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533431
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500517702002900/3627784
(िश्ाकारपुरा)
|
2715005000NRG24071120230854036
|
07/11/2023
|
Pyari devi
|
2715005WL030804
|
Pyari devi
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533436
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNI
|
RJ-271500517702002900/3627786
(िश्ाकारपुरा)
|
2715005000NRG24071120230854037
|
07/11/2023
|
Neeta
|
2715005WL030804
|
Neeta
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533440
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500517702002900/3627788
(िश्ाकारपुरा)
|
2715005000NRG24071120230854039
|
07/11/2023
|
MIMA DEVI
|
2715005WL030804
|
MIMA DEVI
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533429
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500517702002900/3627821
(िश्ाकारपुरा)
|
2715005000NRG24071120230854040
|
07/11/2023
|
SUNDAR
|
2715005WL030804
|
SUNDAR
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533433
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500517702002900/3627718
(िश्ाकारपुरा)
|
2715005000NRG24071120230854028
|
07/11/2023
|
CHUKI DEVI
|
2715005WL030804
|
CHUKI DEVI
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533428
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500517702002900/3627767
(िश्ाकारपुरा)
|
2715005000NRG24071120230854033
|
07/11/2023
|
BHIMA DEVI
|
2715005WL030804
|
BHIMA DEVI
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533434
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500517702002900/3627787-A
(िश्ाकारपुरा)
|
2715005000NRG24071120230854038
|
07/11/2023
|
SUNDAR
|
2715005WL030804
|
SUNDAR
|
00415
|
SBIN0032287
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602533437
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500516001970200/3634298-A
(लोलावास)
|
2715005000NRG24071120230854025
|
07/11/2023
|
SOBHA DEVI
|
2715005WL030802
|
SOBHA DEVI
|
00698
|
RMGB0000295
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0602533427
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|