|
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-271500517401994400/3633079
(सांगरिया)
|
2715005000NRG24120920230718598
|
12/09/2023
|
AKU DEVI
|
2715005WL023873
|
AKU DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784279669
|
|
AKU DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500517401994400/9258089
(सांगरिया)
|
2715005000NRG24120920230718646
|
12/09/2023
|
SUMITRA
|
2715005WL023873
|
SUMITRA
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5784279668
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514802000900/3626093
(धुन्धडा)
|
2715005000NRG24120920230718902
|
12/09/2023
|
MORI DEVI
|
2715005WL023887
|
MORI DEVI
|
00168
|
ICIC0006819
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784279686
|
|
MORI DEVI
|
()
|
|
4
|
LUNI
|
RJ-271500514802000900/3626232-B
(धुन्धडा)
|
2715005000NRG24120920230718697
|
12/09/2023
|
MANJU
|
2715005WL023877
|
MANJU
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784279677
|
|
MANJU
|
()
|
|
5
|
LUNI
|
RJ-271500514802000900/51549065-A
(धुन्धडा)
|
2715005000NRG24120920230718941
|
12/09/2023
|
GHEWAR RAM SUTHAR
|
2715005WL023887
|
GHEWAR RAM SUTHAR
|
00168
|
ICIC0006819
|
180
|
180
|
Processed
|
21/09/2023
|
|
5784279672
|
|
GHEWAR RAM SUTHAR
|
()
|
|
6
|
LUNI
|
RJ-271500514802000900/8896829
(धुन्धडा)
|
2715005000NRG24120920230718723
|
12/09/2023
|
GIGI DEVI
|
2715005WL023877
|
GIGI DEVI
|
00168
|
ICIC0006819
|
2080
|
2080
|
Processed
|
21/09/2023
|
|
5784279682
|
|
GIGI DEVI
|
()
|
|
7
|
LUNI
|
RJ-271500514802000900/9451420
(धुन्धडा)
|
2715005000NRG24120920230718952
|
12/09/2023
|
MANTHARA
|
2715005WL023887
|
MANTHARA
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784279676
|
|
MANTHARA
|
()
|
|
8
|
LUNI
|
RJ-271500514802000900/9451516
(धुन्धडा)
|
2715005000NRG24120920230718741
|
12/09/2023
|
RAM JYOTI
|
2715005WL023877
|
RAM JYOTI
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784279680
|
|
RAM JYOTI
|
()
|
|
9
|
LUNI
|
RJ-271500514802000900/9451661
(धुन्धडा)
|
2715005000NRG24120920230718978
|
12/09/2023
|
KOUSHALA
|
2715005WL023887
|
KOUSHALA
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784279671
|
|
KOUSHALA
|
()
|
|
10
|
LUNI
|
RJ-271500514802000900/9457331-B
(धुन्धडा)
|
2715005000NRG24120920230718987
|
12/09/2023
|
LEELA DEVI
|
2715005WL023887
|
LEELA DEVI
|
00168
|
ICIC0006819
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784279675
|
|
LEELA DEVI
|
()
|
|
11
|
LUNI
|
RJ-271500514802000900/9457352
(धुन्धडा)
|
2715005000NRG24120920230718991
|
12/09/2023
|
KELKAI
|
2715005WL023887
|
KELKAI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784279674
|
|
KELKAI
|
()
|
|
12
|
LUNI
|
RJ-271500514802000900/9457372
(धुन्धडा)
|
2715005000NRG24120920230718994
|
12/09/2023
|
samdar devi
|
2715005WL023887
|
samdar devi
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784279673
|
|
samdar devi
|
()
|
|
13
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24120920230718999
|
12/09/2023
|
MADU DEVI
|
2715005WL023887
|
MADU DEVI
|
00168
|
ICIC0006819
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784279670
|
|
MADU DEVI
|
()
|
|
14
|
LUNI
|
RJ-271500514802000900/9457380-A
(धुन्धडा)
|
2715005000NRG24120920230719001
|
12/09/2023
|
MEERA
|
2715005WL023887
|
MEERA
|
00168
|
ICIC0006819
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784279681
|
|
MEERA
|
()
|
|
15
|
LUNI
|
RJ-271500514802000900/9457444-A
(धुन्धडा)
|
2715005000NRG24120920230718771
|
12/09/2023
|
SUGNA DEVI
|
2715005WL023877
|
SUGNA DEVI
|
00168
|
ICIC0006819
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5784279679
|
|
SUGNA DEVI
|
()
|
|
16
|
LUNI
|
RJ-271500514802000900/96457513
(धुन्धडा)
|
2715005000NRG24120920230718791
|
12/09/2023
|
CHAIN KUNWAR
|
2715005WL023877
|
CHAIN KUNWAR
|
00168
|
ICIC0006819
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784279678
|
|
CHAIN KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28360
|
28360
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500514802000900/3626266-C
(धुन्धडा)
|
2715005000NRG24120920230718907
|
12/09/2023
|
INDRA DEVI PATEL
|
2715005WL023887
|
INDRA DEVI PATEL
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784279689
|
|
MS INDRA DEVI PATEL
|
()
|
|
18
|
LUNI
|
RJ-271500514802000900/9451455-A
(धुन्धडा)
|
2715005000NRG24120920230718957
|
12/09/2023
|
Mamta
|
2715005WL023887
|
Mamta
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784279693
|
|
MRS MAMTA MAMTA
|
()
|
|
19
|
LUNI
|
RJ-271500514802000900/9451507
(धुन्धडा)
|
2715005000NRG24120920230718970
|
12/09/2023
|
KAILASH DEVI
|
2715005WL023887
|
KAILASH DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784279691
|
|
MS KAILASH DEVI
|
()
|
|
20
|
LUNI
|
RJ-271500514802000900/9457338
(धुन्धडा)
|
2715005000NRG24120920230718990
|
12/09/2023
|
GULIYA
|
2715005WL023887
|
GULIYA
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784279684
|
|
MRS MISS GULIYA
|
()
|
|
21
|
LUNI
|
RJ-271500514802000900/9457353
(धुन्धडा)
|
2715005000NRG24120920230718765
|
12/09/2023
|
MOHAN RAM
|
2715005WL023877
|
MOHAN RAM
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784279695
|
|
MR MOHAN RAM
|
()
|
|
22
|
LUNI
|
RJ-271500514802000900/9484747
(धुन्धडा)
|
2715005000NRG24120920230718782
|
12/09/2023
|
MIRA DEVI
|
2715005WL023877
|
MIRA DEVI
|
00415
|
SBIN0005610
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784279687
|
|
MRS MIRA DEVI
|
()
|
|
23
|
LUNI
|
RJ-271500517702003100/3627939
(िश्ाकारपुरा)
|
2715005000NRG24120920230719081
|
12/09/2023
|
SANTOSH
|
2715005WL023888
|
SANTOSH
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784279690
|
|
MRS SANTOSH
|
()
|
|
24
|
LUNI
|
RJ-271500517702003100/3636025
(िश्ाकारपुरा)
|
2715005000NRG24120920230719096
|
12/09/2023
|
BIDAMEE
|
2715005WL023888
|
BIDAMEE
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
21/09/2023
|
|
5784279685
|
|
MRS BIDAMEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500517702003100/3627631-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719052
|
12/09/2023
|
PRAKASH SINGH
|
2715005WL023888
|
PRAKASH SINGH
|
00415
|
SBIN0031200
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784279692
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500514802000900/3635636
(धुन्धडा)
|
2715005000NRG24120920230718711
|
12/09/2023
|
INDRA
|
2715005WL023877
|
INDRA
|
00415
|
SBIN0031505
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784279696
|
|
MS INDRA DO JETHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500517702003100/9455812-A
(िश्ाकारपुरा)
|
2715005000NRG24120920230719145
|
12/09/2023
|
Kela Devi
|
2715005WL023888
|
Kela Devi
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784279697
|
|
KELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500517702003100/3627878
(िश्ाकारपुरा)
|
2715005000NRG24120920230719064
|
12/09/2023
|
GAJARA
|
2715005WL023888
|
GAJARA
|
00462
|
UCBA0003287
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784279688
|
|
GAJRA
|
()
|
|
29
|
LUNI
|
RJ-271500517702003100/9455700
(िश्ाकारपुरा)
|
2715005000NRG24120920230719136
|
12/09/2023
|
PAPALI DEVI
|
2715005WL023888
|
PAPALI DEVI
|
00462
|
UCBA0003287
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784279683
|
|
PAPALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500516502004800/51549096
(मोडीजोिश्ायां)
|
2715005000NRG24120920230719149
|
12/09/2023
|
BHUNDA RAM
|
2715005WL023890
|
BHUNDA RAM
|
00698
|
RMGB0000295
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784279694
|
|
BHUNDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61680
|
61680
|
|
|
|
|
|
|
|