|
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-271500515501968900/8896257
(काकेलाव)
|
2715005000NRG24291220231062800
|
29/12/2023
|
POOJA DEVI
|
2715005WL036037
|
POOJA DEVI
|
00045
|
BARB0JODHPU
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738285439
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515501968900/9452331-B
(काकेलाव)
|
2715005000NRG24291220231062677
|
29/12/2023
|
VIDHA DEVI
|
2715005WL036035
|
VIDHA DEVI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285442
|
|
VIDHA DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500515501968900/9452350-A
(काकेलाव)
|
2715005000NRG24291220231062683
|
29/12/2023
|
JUBEDA
|
2715005WL036035
|
JUBEDA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285441
|
|
JUBEDA
|
()
|
|
4
|
LUNI
|
RJ-271500515501968900/9452374
(काकेलाव)
|
2715005000NRG24291220231062700
|
29/12/2023
|
GODAWARI
|
2715005WL036035
|
GODAWARI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285440
|
|
GODAWARI
|
()
|
|
5
|
LUNI
|
RJ-271500515501968900/9452406
(काकेलाव)
|
2715005000NRG24291220231062891
|
29/12/2023
|
INDRA
|
2715005WL036037
|
INDRA
|
00089
|
CBIN0283845
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738285444
|
|
INDRA
|
()
|
|
6
|
LUNI
|
RJ-271500515501968900/9452413-b
(काकेलाव)
|
2715005000NRG24291220231062704
|
29/12/2023
|
BHAGI
|
2715005WL036035
|
BHAGI
|
00089
|
CBIN0283845
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738285443
|
|
BHAGI
|
()
|
|
7
|
LUNI
|
RJ-271500515501968900/9452460
(काकेलाव)
|
2715005000NRG24291220231062905
|
29/12/2023
|
CHANDU DEVI
|
2715005WL036037
|
CHANDU DEVI
|
00089
|
CBIN0283845
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738285445
|
|
CHANDU DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500515501968900/9452477
(काकेलाव)
|
2715005000NRG24291220231062708
|
29/12/2023
|
DURGA DEVI
|
2715005WL036035
|
DURGA DEVI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285446
|
|
DURGA DEVI
|
()
|
|
9
|
LUNI
|
RJ-271500515501968900/9452517-C
(काकेलाव)
|
2715005000NRG24291220231062718
|
29/12/2023
|
RADHA DEVI
|
2715005WL036035
|
RADHA DEVI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285447
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14902
|
14902
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515501968900/9252924
(काकेलाव)
|
2715005000NRG24291220231062816
|
29/12/2023
|
SUSHILA
|
2715005WL036037
|
SUSHILA
|
00168
|
ICIC0006817
|
356
|
356
|
Processed
|
13/03/2024
|
|
1738285448
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515501968900/9452372
(काकेलाव)
|
2715005000NRG24291220231062699
|
29/12/2023
|
PUNA BANO
|
2715005WL036035
|
PUNA BANO
|
00168
|
ICIC0006827
|
1980
|
1980
|
Rejected
|
13/03/2024
|
|
1738285449
|
Account closed
|
|
|
|
12
|
LUNI
|
RJ-271500515501968900/9452538
(काकेलाव)
|
2715005000NRG24291220231062725
|
29/12/2023
|
DAYALI DEVI
|
2715005WL036035
|
DAYALI DEVI
|
00168
|
ICIC0006827
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285450
|
|
DAYALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515501968900/3631669-C
(काकेलाव)
|
2715005000NRG24291220231062763
|
29/12/2023
|
BAYA
|
2715005WL036037
|
BAYA
|
00354
|
PUNB0515410
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738285451
|
|
BAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515501968900/51544949
(काकेलाव)
|
2715005000NRG24291220231062659
|
29/12/2023
|
RAMI DEVI
|
2715005WL036035
|
RAMI DEVI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285455
|
|
MRS RAMUDI
|
()
|
|
15
|
LUNI
|
RJ-271500515501968900/9452457
(काकेलाव)
|
2715005000NRG24291220231062903
|
29/12/2023
|
UMA DEVI
|
2715005WL036037
|
UMA DEVI
|
00415
|
SBIN0031995
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738285456
|
|
MRS UMA UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500515501968900/3631694-a
(काकेलाव)
|
2715005000NRG24291220231062784
|
29/12/2023
|
CHANDA DEVI
|
2715005WL036037
|
CHANDA DEVI
|
00415
|
SBIN0032167
|
356
|
356
|
Processed
|
13/03/2024
|
|
1738285460
|
|
MR CHANDA DEVI
|
()
|
|
17
|
LUNI
|
RJ-271500515501968900/3631695
(काकेलाव)
|
2715005000NRG24291220231062785
|
29/12/2023
|
HANSA DEVI
|
2715005WL036037
|
HANSA DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738285459
|
|
MR HANSA DEVI
|
()
|
|
18
|
LUNI
|
RJ-271500515501968900/51544868
(काकेलाव)
|
2715005000NRG24291220231062657
|
29/12/2023
|
KOSHLYA DEVI
|
2715005WL036035
|
KOSHLYA DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285458
|
|
MRS KAUSHALYA
|
()
|
|
19
|
LUNI
|
RJ-271500515501968900/8896207
(काकेलाव)
|
2715005000NRG24291220231062795
|
29/12/2023
|
SILA DEVI
|
2715005WL036037
|
SILA DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738285463
|
|
MRS SILA DEVI
|
()
|
|
20
|
LUNI
|
RJ-271500515501968900/9252930-a
(काकेलाव)
|
2715005000NRG24291220231062822
|
29/12/2023
|
JASODA
|
2715005WL036037
|
JASODA
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738285462
|
|
MRS JASODA
|
()
|
|
21
|
LUNI
|
RJ-271500515501968900/9252933-A
(काकेलाव)
|
2715005000NRG24291220231062825
|
29/12/2023
|
KAMLI DEVI
|
2715005WL036037
|
KAMLI DEVI
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738285464
|
|
MRS KAMLI DEVI
|
()
|
|
22
|
LUNI
|
RJ-271500515501968900/9452539-B
(काकेलाव)
|
2715005000NRG24291220231062726
|
29/12/2023
|
HULKI DEVI
|
2715005WL036035
|
HULKI DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285461
|
|
MRS HULKI DEVI
|
()
|
|
23
|
LUNI
|
RJ-271500515501968900/9452544-A
(काकेलाव)
|
2715005000NRG24291220231062917
|
29/12/2023
|
MAMATA
|
2715005WL036037
|
MAMATA
|
00415
|
SBIN0032167
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738285457
|
|
MRS MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13394
|
13394
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500515501968900/8896210
(काकेलाव)
|
2715005000NRG24291220231062798
|
29/12/2023
|
BABUDI DEVI
|
2715005WL036037
|
BABUDI DEVI
|
00462
|
UCBA0001567
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738285465
|
|
BABU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500515501968900/9452453
(काकेलाव)
|
2715005000NRG24291220231062705
|
29/12/2023
|
POOJA DEVI
|
2715005WL036035
|
POOJA DEVI
|
00462
|
UCBA0002244
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738285466
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500515501968900/9253026-A
(काकेलाव)
|
2715005000NRG24291220231062870
|
29/12/2023
|
MANJU DEVI
|
2715005WL036037
|
MANJU DEVI
|
00462
|
UCBA0002385
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738285467
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500515501968900/8896274
(काकेलाव)
|
2715005000NRG24291220231062802
|
29/12/2023
|
RAMUDI
|
2715005WL036037
|
RAMUDI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738285454
|
|
RAMUDI
|
()
|
|
28
|
LUNI
|
RJ-271500515501968900/9252966-C
(काकेलाव)
|
2715005000NRG24291220231062855
|
29/12/2023
|
SATU RAM
|
2715005WL036037
|
SATU RAM
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738285452
|
|
SATU RAM
|
()
|
|
29
|
LUNI
|
RJ-271500515501968900/93953078
(काकेलाव)
|
2715005000NRG24291220231062881
|
29/12/2023
|
SUMITRA
|
2715005WL036037
|
SUMITRA
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738285453
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51524
|
51524
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_291223FTO_269784
|
Bank of Baroda
|
BARB0JODHPU
|
JODHPUR MAIN BRANCH
|
1780
|
|
2
|
LUNI
|
RJ2715005_291223FTO_269784
|
Central Bank Of India
|
CBIN0283845
|
SHASTRI NAGAR, JODHUPUR
|
14902
|
|
3
|
LUNI
|
RJ2715005_291223FTO_269784
|
ICICI BANK
|
ICIC0006817
|
CHAMPANERI
|
356
|
|
4
|
LUNI
|
RJ2715005_291223FTO_269784
|
ICICI BANK
|
ICIC0006827
|
JODHPUR,CHOPASNI HOUSING BOARD
|
3960
|
|
5
|
LUNI
|
RJ2715005_291223FTO_269784
|
Punjab National Bank
|
PUNB0515410
|
Jodhpurhappy Hours Scl
|
1780
|
|
6
|
LUNI
|
RJ2715005_291223FTO_269784
|
State Bank of India
|
SBIN0031995
|
SHRI KANHAIYA NAGAR JODHPUR
|
3760
|
|
7
|
LUNI
|
RJ2715005_291223FTO_269784
|
State Bank of India
|
SBIN0032167
|
CIRCUIT HOUSE, JODHPUR
|
13394
|
|
8
|
LUNI
|
RJ2715005_291223FTO_269784
|
UCO Bank
|
UCBA0001567
|
KISHANGARH
|
1958
|
|
9
|
LUNI
|
RJ2715005_291223FTO_269784
|
UCO Bank
|
UCBA0002244
|
BHATI CIRCLE
|
1980
|
|
10
|
LUNI
|
RJ2715005_291223FTO_269784
|
UCO Bank
|
UCBA0002385
|
PALI ROAD
|
1958
|
|
11
|
LUNI
|
RJ2715005_291223FTO_269784
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
5696
|