|
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-271500516901969800/2000053759
(पलासनी)
|
2715005000NRG24231020230816155
|
23/10/2023
|
Shyam Singh Gehlot
|
2715005WL029111
|
Shyam Singh Gehlot
|
00415
|
SBIN0032319
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589134
|
|
MR SHYAM SINGH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516901969800/9484977
(पलासनी)
|
2715005000NRG24231020230816172
|
23/10/2023
|
UGMA DEVI
|
2715005WL029111
|
UGMA DEVI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589113
|
|
Mrs. UGAMA W/O MADAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
LUNI
|
RJ-271500516901969800/94913695
(पलासनी)
|
2715005000NRG24231020230816174
|
23/10/2023
|
PUKH RAJ GEHLOT
|
2715005WL029111
|
PUKH RAJ GEHLOT
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589111
|
|
Mr. PUKH RAJ GEHLOT SO BHOLA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516901969800/2000053759
(पलासनी)
|
2715005000NRG24231020230816156
|
23/10/2023
|
Beby
|
2715005WL029111
|
Beby
|
00462
|
UCBA0003283
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589114
|
|
BEBY WO SHYAM SINGH
|
UCO BANK(607066)
|
|
5
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24231020230816655
|
23/10/2023
|
SARUPA
|
2715005WL029131
|
SARUPA
|
00462
|
UCBA0003283
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589131
|
|
MRS SARUPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500516901969800/3630623-A
(पलासनी)
|
2715005000NRG24231020230816158
|
23/10/2023
|
Guddi
|
2715005WL029111
|
Guddi
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589129
|
|
GUDDI
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500516901969800/3630623-A
(पलासनी)
|
2715005000NRG24231020230816157
|
23/10/2023
|
Mahendra Singh Gehlot
|
2715005WL029111
|
Mahendra Singh Gehlot
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589116
|
|
MAHENDRA SINGH GEHLOT
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500516901969800/3630671-A
(पलासनी)
|
2715005000NRG24231020230816177
|
23/10/2023
|
BASANTI
|
2715005WL029112
|
BASANTI
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589148
|
|
BASNTI
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500516901969800/3630672
(पलासनी)
|
2715005000NRG24231020230816160
|
23/10/2023
|
TARA
|
2715005WL029111
|
TARA
|
00462
|
UCBA0003283
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589117
|
|
Mrs. TARA W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNI
|
RJ-271500516901969800/3630673-A
(पलासनी)
|
2715005000NRG24231020230816178
|
23/10/2023
|
KAMLA
|
2715005WL029112
|
KAMLA
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589149
|
|
KAMLA
|
UCO BANK(607066)
|
|
11
|
LUNI
|
RJ-271500516901969800/3630683
(पलासनी)
|
2715005000NRG24231020230816180
|
23/10/2023
|
Pani Devi
|
2715005WL029112
|
Pani Devi
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589115
|
|
Mrs. PANKI W/O RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNI
|
RJ-271500516901969800/3630683
(पलासनी)
|
2715005000NRG24231020230816179
|
23/10/2023
|
RAWAT RAM
|
2715005WL029112
|
RAWAT RAM
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589118
|
|
RAWAT RAM SO GAMANDA RAM MALI
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500516901969800/3630693-B
(पलासनी)
|
2715005000NRG24231020230816181
|
23/10/2023
|
DINESH MALI
|
2715005WL029112
|
DINESH MALI
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589120
|
|
DINESH MALI
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500516901969800/8501200575
(पलासनी)
|
2715005000NRG24231020230816162
|
23/10/2023
|
Dev Raj
|
2715005WL029111
|
Dev Raj
|
00462
|
UCBA0003283
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7386589127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LUNI
|
RJ-271500516901969800/8501200585
(पलासनी)
|
2715005000NRG24231020230816197
|
23/10/2023
|
MANJU BHATI
|
2715005WL029114
|
MANJU BHATI
|
00462
|
UCBA0003283
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386589145
|
|
MRS MANJU BHATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500516901969800/8501201390
(पलासनी)
|
2715005000NRG24231020230816183
|
23/10/2023
|
Mayank saini
|
2715005WL029112
|
Mayank saini
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589130
|
|
MR MEETHALAL GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500516901969800/8501201390
(पलासनी)
|
2715005000NRG24231020230816184
|
23/10/2023
|
Rameshwari
|
2715005WL029112
|
Rameshwari
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589133
|
|
RAMESHWARI CO MAYANK SAINI
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500516901969800/8501201394
(पलासनी)
|
2715005000NRG24231020230816185
|
23/10/2023
|
Lila
|
2715005WL029112
|
Lila
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589126
|
|
LILA
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500516901969800/8501201394
(पलासनी)
|
2715005000NRG24231020230816163
|
23/10/2023
|
Shyam Sunder
|
2715005WL029111
|
Shyam Sunder
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589146
|
|
SHYAM SUNDER
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500516901969800/8501201399
(पलासनी)
|
2715005000NRG24231020230816583
|
23/10/2023
|
Nirmla
|
2715005WL029124
|
Nirmla
|
00462
|
UCBA0003283
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589132
|
|
NIRMLA D O JIVRAM
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516901969800/9252166
(पलासनी)
|
2715005000NRG24231020230816164
|
23/10/2023
|
HEERA DEVI
|
2715005WL029111
|
HEERA DEVI
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589121
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500516901969800/9252166-A
(पलासनी)
|
2715005000NRG24231020230816165
|
23/10/2023
|
INDRA
|
2715005WL029111
|
INDRA
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589123
|
|
INDRA
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500516901969800/9252213
(पलासनी)
|
2715005000NRG24231020230816167
|
23/10/2023
|
KHETA RAM GEHLOT
|
2715005WL029111
|
KHETA RAM GEHLOT
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589147
|
|
KHETA RAM GEHLOT
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500516901969800/9252220
(पलासनी)
|
2715005000NRG24231020230816170
|
23/10/2023
|
CHHOTI DEVI
|
2715005WL029111
|
CHHOTI DEVI
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589125
|
|
CHHOTI DEVI WO BAGDA RAM
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500516901969800/9252220
(पलासनी)
|
2715005000NRG24231020230816169
|
23/10/2023
|
GALKAI
|
2715005WL029111
|
GALKAI
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589119
|
|
GALKAI
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500516901969800/9464967
(पलासनी)
|
2715005000NRG24231020230816171
|
23/10/2023
|
ABDUL HANAN
|
2715005WL029111
|
ABDUL HANAN
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589150
|
|
ABDUL HANAN
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500516901969800/94913652
(पलासनी)
|
2715005000NRG24231020230816173
|
23/10/2023
|
SANJU
|
2715005WL029111
|
SANJU
|
00462
|
UCBA0003283
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386589128
|
|
SANJU WO TILA RAM GEHLOT
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500516901969800/94913695
(पलासनी)
|
2715005000NRG24231020230816175
|
23/10/2023
|
NATHI DEVI
|
2715005WL029111
|
NATHI DEVI
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589124
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500516901969800/9491504-A
(पलासनी)
|
2715005000NRG24231020230816176
|
23/10/2023
|
MAHENDAR MALI
|
2715005WL029111
|
MAHENDAR MALI
|
00462
|
UCBA0003283
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589122
|
|
MAHENDAR MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47550
|
47550
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500516901969800/3630570
(पलासनी)
|
2715005000NRG24231020230816653
|
23/10/2023
|
Geeta
|
2715005WL029131
|
Geeta
|
00698
|
RMGB0000297
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589143
|
|
GEETA WO RATAN LAL
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500516901969800/3630570-A
(पलासनी)
|
2715005000NRG24231020230816654
|
23/10/2023
|
SONA DEVI
|
2715005WL029131
|
SONA DEVI
|
00698
|
RMGB0000297
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589140
|
|
Mrs. SONA DEVI WO CHETAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500516901969800/3630571
(पलासनी)
|
2715005000NRG24231020230816698
|
23/10/2023
|
SUSHILA
|
2715005WL029134
|
SUSHILA
|
00698
|
RMGB0000297
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589144
|
|
Mrs. SUSHILA WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNI
|
RJ-271500516901969800/3630573
(पलासनी)
|
2715005000NRG24231020230816699
|
23/10/2023
|
Bhagwati
|
2715005WL029134
|
Bhagwati
|
00698
|
RMGB0000297
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589141
|
|
Mrs. BHAGVATI W/O MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500516901969800/3630574
(पलासनी)
|
2715005000NRG24231020230816603
|
23/10/2023
|
KAUSHALIYA DEVI
|
2715005WL029129
|
KAUSHALIYA DEVI
|
00698
|
RMGB0000297
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589112
|
|
KAUSHALIYA DEVI TAK WO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500516901969800/3630633-A
(पलासनी)
|
2715005000NRG24231020230816159
|
23/10/2023
|
SANTHOSH
|
2715005WL029111
|
SANTHOSH
|
00698
|
RMGB0000297
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589142
|
|
Mrs. SANTOSH W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500516901969800/3630693-B
(पलासनी)
|
2715005000NRG24231020230816182
|
23/10/2023
|
LEELA DEVI
|
2715005WL029112
|
LEELA DEVI
|
00698
|
RMGB0000297
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589139
|
|
Mrs. LEELA DEVI WO DINESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500516901969800/51545252-A
(पलासनी)
|
2715005000NRG24231020230816161
|
23/10/2023
|
VIMALA
|
2715005WL029111
|
VIMALA
|
00698
|
RMGB0000297
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589136
|
|
Mr. VIMLA GEHLOT WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500516901969800/51545255
(पलासनी)
|
2715005000NRG24231020230816196
|
23/10/2023
|
MANJU
|
2715005WL029114
|
MANJU
|
00698
|
RMGB0000297
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386589135
|
|
Mrs. MANJU W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500516901969800/9252204-A
(पलासनी)
|
2715005000NRG24231020230816166
|
23/10/2023
|
Gulab
|
2715005WL029111
|
Gulab
|
00698
|
RMGB0000297
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589151
|
|
Mrs. GULAB W/O SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500516901969800/9252214
(पलासनी)
|
2715005000NRG24231020230816168
|
23/10/2023
|
Choti
|
2715005WL029111
|
Choti
|
00698
|
RMGB0000297
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386589138
|
|
Mrs. CHHOTI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNI
|
RJ-271500516901969800/94913675
(पलासनी)
|
2715005000NRG24231020230816604
|
23/10/2023
|
SUGANA
|
2715005WL029129
|
SUGANA
|
00698
|
RMGB0000297
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386589137
|
|
Mrs. SUGANA W/O RAKESH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72100
|
72100
|
|
|
|
|
|
|
|