|
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-271500514501994100/3620512-C
(बोरानाडा)
|
2715005000NRG24190320241637669
|
19/03/2024
|
SUMITRA
|
2715005WL050570
|
SUMITRA
|
00051
|
MAHB0001827
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158357138
|
|
SUMITRA WO TEJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501994100/3620594-A
(बोरानाडा)
|
2715005000NRG24190320241637670
|
19/03/2024
|
BALA RAM PATEL
|
2715005WL050570
|
BALA RAM PATEL
|
00078
|
CNRB0003823
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158357131
|
|
BALA RAM PATEL S O KALURAM PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514501994200/9259488-A
(बोरानाडा)
|
2715005000NRG24190320241637571
|
19/03/2024
|
SUMAN
|
2715005WL050568
|
SUMAN
|
00415
|
SBIN0031913
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158357132
|
|
SUMAN CHOUDHARY W/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514501994100/9259707
(बोरानाडा)
|
2715005000NRG24190320241637671
|
19/03/2024
|
MAMTA
|
2715005WL050570
|
MAMTA
|
00462
|
UCBA0001200
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158357130
|
|
MAMTA
|
UCO BANK(607066)
|
|
5
|
LUNI
|
RJ-271500514501994200/9259368-B
(बोरानाडा)
|
2715005000NRG24190320241637673
|
19/03/2024
|
MEERA DEVI
|
2715005WL050570
|
MEERA DEVI
|
00462
|
UCBA0001200
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158357139
|
|
MEERA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
6
|
LUNI
|
RJ-271500514501994200/9259490
(बोरानाडा)
|
2715005000NRG24190320241637675
|
19/03/2024
|
BABALI SIYAG
|
2715005WL050570
|
BABALI SIYAG
|
00462
|
UCBA0001200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158357140
|
|
BABALI SIYAG WO RAMA RAM
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500514501994200/9456151-A
(बोरानाडा)
|
2715005000NRG24190320241637676
|
19/03/2024
|
LOONA RAM
|
2715005WL050570
|
LOONA RAM
|
00462
|
UCBA0001200
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158357142
|
|
LOONA RAM MEGHWAL
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500514501994200/9456155
(बोरानाडा)
|
2715005000NRG24190320241637677
|
19/03/2024
|
DAMA RAM
|
2715005WL050570
|
DAMA RAM
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158357141
|
|
DAMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500514501994200/9456193
(बोरानाडा)
|
2715005000NRG24190320241637574
|
19/03/2024
|
BIRJU
|
2715005WL050568
|
BIRJU
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158357143
|
|
BIRJU WO VIRENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500514501994200/3620412-A
(बोरानाडा)
|
2715005000NRG24190320241637672
|
19/03/2024
|
ANU DEVI
|
2715005WL050570
|
ANU DEVI
|
00468
|
UBIN0572390
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158357137
|
|
ANU DEVI WO JORA ARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
LUNI
|
RJ-271500514501994200/9259488
(बोरानाडा)
|
2715005000NRG24190320241637570
|
19/03/2024
|
KESAR KANWR
|
2715005WL050568
|
KESAR KANWR
|
00468
|
UBIN0572390
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158357136
|
|
KESHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
LUNI
|
RJ-271500514501994200/9259489-B
(बोरानाडा)
|
2715005000NRG24190320241637674
|
19/03/2024
|
REKHA
|
2715005WL050570
|
REKHA
|
00468
|
UBIN0572390
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158357135
|
|
REKHA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
LUNI
|
RJ-271500514501994200/9259489-C
(बोरानाडा)
|
2715005000NRG24190320241637572
|
19/03/2024
|
KANCHAN
|
2715005WL050568
|
KANCHAN
|
00468
|
UBIN0572390
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158357134
|
|
KANCHAN WO DHAMENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
LUNI
|
RJ-271500514501994200/9259490-A
(बोरानाडा)
|
2715005000NRG24190320241637573
|
19/03/2024
|
KAMLA
|
2715005WL050568
|
KAMLA
|
00468
|
UBIN0572390
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158357133
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|