|
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-271500515301965300/9254768
(झालामण्ड)
|
2715005000NRG24280620230407164
|
28/06/2023
|
SOHANI DEVI
|
2715005WL012923
|
SOHANI DEVI
|
00045
|
BARB0VJJHAL
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772738127
|
|
SOHANI DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500515301965300/9254769
(झालामण्ड)
|
2715005000NRG24280620230407167
|
28/06/2023
|
AMIYA
|
2715005WL012923
|
AMIYA
|
00045
|
BARB0VJJHAL
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772738128
|
|
AMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515301965300/9258722
(झालामण्ड)
|
2715005000NRG24280620230407703
|
28/06/2023
|
CHUKA DEVI
|
2715005WL012930
|
CHUKA DEVI
|
00078
|
CNRB0003559
|
480
|
480
|
Processed
|
24/08/2023
|
|
4772738129
|
|
CHUKA DEVI
|
()
|
|
4
|
LUNI
|
RJ-271500515301965300/9455032
(झालामण्ड)
|
2715005000NRG24280620230407727
|
28/06/2023
|
MIMA DEVI
|
2715005WL012930
|
MIMA DEVI
|
00078
|
CNRB0003559
|
800
|
800
|
Processed
|
24/08/2023
|
|
4772738130
|
|
MIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500515301965300/9254862-A
(झालामण्ड)
|
2715005000NRG24280620230407198
|
28/06/2023
|
REKHA
|
2715005WL012923
|
REKHA
|
00078
|
CNRB0008467
|
750
|
750
|
Processed
|
24/08/2023
|
|
4772738131
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500515301965300/3632403
(झालामण्ड)
|
2715005000NRG24280620230407131
|
28/06/2023
|
ILAYACHI
|
2715005WL012923
|
ILAYACHI
|
00354
|
PUNB0515410
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772738132
|
|
ILAYACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515301965300/9258647-A
(झालामण्ड)
|
2715005000NRG24280620230407463
|
28/06/2023
|
KIRAN DEVI
|
2715005WL012926
|
KIRAN DEVI
|
00415
|
SBIN0032481
|
150
|
150
|
Processed
|
23/08/2023
|
|
4772738151
|
|
MRS KIRAN DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500515301965300/9454754-B
(झालामण्ड)
|
2715005000NRG24280620230407473
|
28/06/2023
|
maina
|
2715005WL012926
|
maina
|
00415
|
SBIN0032481
|
450
|
450
|
Processed
|
23/08/2023
|
|
4772738150
|
|
MRS MAINA MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515301965300/9258740
(झालामण्ड)
|
2715005000NRG24280620230407717
|
28/06/2023
|
CHUKA DEVI
|
2715005WL012930
|
CHUKA DEVI
|
00415
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
23/08/2023
|
|
4772738146
|
|
CHUKA DEVI
|
()
|
|
10
|
LUNI
|
RJ-271500515702004200/3639518
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407322
|
28/06/2023
|
MOOLI DEVI
|
2715005WL012925
|
MOOLI DEVI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772738144
|
|
MOOLI DEVI
|
()
|
|
11
|
LUNI
|
RJ-271500515702004200/3639665
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407378
|
28/06/2023
|
CHANDRA RAM
|
2715005WL012925
|
CHANDRA RAM
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772738149
|
|
CHANDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515301965300/9258719
(झालामण्ड)
|
2715005000NRG24280620230407698
|
28/06/2023
|
NARAYAN RAM
|
2715005WL012930
|
NARAYAN RAM
|
00462
|
UCBA0002385
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772738145
|
|
NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515702004200/3639522
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407328
|
28/06/2023
|
SOHANI
|
2715005WL012925
|
SOHANI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772738136
|
|
SOHANI
|
()
|
|
14
|
LUNI
|
RJ-271500515702004200/3639529-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407337
|
28/06/2023
|
SUGNA
|
2715005WL012925
|
SUGNA
|
00698
|
RMGB0000303
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772738135
|
|
SUGNA
|
()
|
|
15
|
LUNI
|
RJ-271500515702004200/3639666
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407380
|
28/06/2023
|
SANGEETA
|
2715005WL012925
|
SANGEETA
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772738134
|
|
SANGEETA
|
()
|
|
16
|
LUNI
|
RJ-271500515702004200/3639683-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407391
|
28/06/2023
|
MANGLI DEVI
|
2715005WL012925
|
MANGLI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772738133
|
|
MANGLI DEVI
|
()
|
|
17
|
LUNI
|
RJ-271500515702004200/3639696
(खाराबेरा पुरोहितान)
|
2715005000NRG24280620230407407
|
28/06/2023
|
DHAPU
|
2715005WL012925
|
DHAPU
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772738137
|
|
DHAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500515301965300/9254781-A
(झालामण्ड)
|
2715005000NRG24280620230407183
|
28/06/2023
|
GUDDI
|
2715005WL012923
|
GUDDI
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772738140
|
|
GUDDI
|
()
|
|
19
|
LUNI
|
RJ-271500515301965300/9454753-A
(झालामण्ड)
|
2715005000NRG24280620230407240
|
28/06/2023
|
sangita
|
2715005WL012924
|
sangita
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/08/2023
|
|
4772738143
|
|
sangita
|
()
|
|
20
|
LUNI
|
RJ-271500515301965300/9454810-A
(झालामण्ड)
|
2715005000NRG24280620230407481
|
28/06/2023
|
NATHU DEVI
|
2715005WL012926
|
NATHU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/08/2023
|
|
4772738148
|
|
NATHU DEVI
|
()
|
|
21
|
LUNI
|
RJ-271500515301965300/9499161
(झालामण्ड)
|
2715005000NRG24280620230407262
|
28/06/2023
|
BINDUDI
|
2715005WL012924
|
BINDUDI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/08/2023
|
|
4772738138
|
|
BINDUDI
|
()
|
|
22
|
LUNI
|
RJ-271500515301965300/9499772-A
(झालामण्ड)
|
2715005000NRG24280620230407278
|
28/06/2023
|
RUKAMA DEVI
|
2715005WL012924
|
RUKAMA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772738147
|
|
RUKAMA DEVI
|
()
|
|
23
|
LUNI
|
RJ-271500515301965300/9499824
(झालामण्ड)
|
2715005000NRG24280620230407289
|
28/06/2023
|
PAPPU DEVI
|
2715005WL012924
|
PAPPU DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/08/2023
|
|
4772738139
|
|
PAPPU DEVI
|
()
|
|
24
|
LUNI
|
RJ-271500515301965300/9499827-A
(झालामण्ड)
|
2715005000NRG24280620230407731
|
28/06/2023
|
SANGEETA
|
2715005WL012930
|
SANGEETA
|
00698
|
RMGB0000305
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772738141
|
|
SANGEETA
|
()
|
|
25
|
LUNI
|
RJ-271500515301965300/9499875
(झालामण्ड)
|
2715005000NRG24280620230407296
|
28/06/2023
|
PAPUDEVI
|
2715005WL012924
|
PAPUDEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/08/2023
|
|
4772738142
|
|
PAPUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24920
|
24920
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_280623FTO_85091
|
Bank of Baroda
|
BARB0VJJHAL
|
JHALAMOND
|
1800
|
|
2
|
LUNI
|
RJ2715005_280623FTO_85091
|
Canara Bank
|
CNRB0003559
|
JHALAMAND
|
1280
|
|
3
|
LUNI
|
RJ2715005_280623FTO_85091
|
Canara Bank
|
CNRB0008467
|
Ratanada Jodhpur
|
750
|
|
4
|
LUNI
|
RJ2715005_280623FTO_85091
|
Punjab National Bank
|
PUNB0515410
|
Jodhpurhappy Hours Scl
|
600
|
|
5
|
LUNI
|
RJ2715005_280623FTO_85091
|
State Bank of India
|
SBIN0032481
|
JHALAMAND
|
600
|
|
6
|
LUNI
|
RJ2715005_280623FTO_85091
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
4240
|
|
7
|
LUNI
|
RJ2715005_280623FTO_85091
|
UCO Bank
|
UCBA0002385
|
PALI ROAD
|
800
|
|
8
|
LUNI
|
RJ2715005_280623FTO_85091
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
8800
|
|
9
|
LUNI
|
RJ2715005_280623FTO_85091
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000305
|
JHALAMAND
|
6050
|