|
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-271500515301965300/51548214
(झालामण्ड)
|
2715005000NRG24141120230876262
|
14/11/2023
|
NATHU SINGH
|
2715005WL031472
|
NATHU SINGH
|
00045
|
BARB0UNIJOD
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991129380
|
|
NATHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515301965300/9254768
(झालामण्ड)
|
2715005000NRG24141120230876144
|
14/11/2023
|
SOHANI DEVI
|
2715005WL031470
|
SOHANI DEVI
|
00045
|
BARB0VJJHAL
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
8991129379
|
|
SOHANI DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500515301965300/9254769
(झालामण्ड)
|
2715005000NRG24141120230876147
|
14/11/2023
|
AMIYA
|
2715005WL031470
|
AMIYA
|
00045
|
BARB0VJJHAL
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129390
|
|
AMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515301965300/3632687
(झालामण्ड)
|
2715005000NRG24141120230876079
|
14/11/2023
|
SUGANI
|
2715005WL031467
|
SUGANI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991129389
|
|
SUGANI
|
()
|
|
5
|
LUNI
|
RJ-271500515301965300/9258722
(झालामण्ड)
|
2715005000NRG24141120230876652
|
14/11/2023
|
CHUKA DEVI
|
2715005WL031477
|
CHUKA DEVI
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129378
|
|
CHUKA DEVI
|
()
|
|
6
|
LUNI
|
RJ-271500515301965300/9455032
(झालामण्ड)
|
2715005000NRG24141120230876672
|
14/11/2023
|
MIMA DEVI
|
2715005WL031477
|
MIMA DEVI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991129388
|
|
MIMA DEVI
|
()
|
|
7
|
LUNI
|
RJ-271500515301965300/9499813
(झालामण्ड)
|
2715005000NRG24141120230876209
|
14/11/2023
|
RINA
|
2715005WL031471
|
RINA
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129350
|
|
RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515301965300/9254862-A
(झालामण्ड)
|
2715005000NRG24141120230876169
|
14/11/2023
|
REKHA
|
2715005WL031470
|
REKHA
|
00078
|
CNRB0008467
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
8991129387
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500514802000900/3626356
(धुन्धडा)
|
2715005000NRG24141120230876706
|
14/11/2023
|
SUKI
|
2715005WL031478
|
SUKI
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129377
|
|
SUKI
|
()
|
|
10
|
LUNI
|
RJ-271500514802000900/3626365-B
(धुन्धडा)
|
2715005000NRG24141120230876881
|
14/11/2023
|
REKHA
|
2715005WL031480
|
REKHA
|
00168
|
ICIC0006819
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991129356
|
|
REKHA
|
()
|
|
11
|
LUNI
|
RJ-271500514802000900/3635932
(धुन्धडा)
|
2715005000NRG24141120230876722
|
14/11/2023
|
SAMIYA
|
2715005WL031478
|
SAMIYA
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129375
|
|
SAMIYA
|
()
|
|
12
|
LUNI
|
RJ-271500514802000900/51548938
(धुन्धडा)
|
2715005000NRG24141120230876728
|
14/11/2023
|
LEELA
|
2715005WL031478
|
LEELA
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129386
|
|
LEELA
|
()
|
|
13
|
LUNI
|
RJ-271500514802000900/9451455
(धुन्धडा)
|
2715005000NRG24141120230876906
|
14/11/2023
|
CHUNNI
|
2715005WL031480
|
CHUNNI
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129376
|
|
CHUNNI
|
()
|
|
14
|
LUNI
|
RJ-271500514802000900/9451516
(धुन्धडा)
|
2715005000NRG24141120230876911
|
14/11/2023
|
RAM JYOTI
|
2715005WL031480
|
RAM JYOTI
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129385
|
|
RAM JYOTI
|
()
|
|
15
|
LUNI
|
RJ-271500514802000900/9451661
(धुन्धडा)
|
2715005000NRG24141120230876922
|
14/11/2023
|
KOUSHALA
|
2715005WL031480
|
KOUSHALA
|
00168
|
ICIC0006819
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991129351
|
|
KOUSHALA
|
()
|
|
16
|
LUNI
|
RJ-271500514802000900/9457331-B
(धुन्धडा)
|
2715005000NRG24141120230876938
|
14/11/2023
|
LEELA DEVI
|
2715005WL031480
|
LEELA DEVI
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129355
|
|
LEELA DEVI
|
()
|
|
17
|
LUNI
|
RJ-271500514802000900/9457337-b
(धुन्धडा)
|
2715005000NRG24141120230876940
|
14/11/2023
|
INDRA
|
2715005WL031480
|
INDRA
|
00168
|
ICIC0006819
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991129352
|
|
INDRA
|
()
|
|
18
|
LUNI
|
RJ-271500514802000900/9457352
(धुन्धडा)
|
2715005000NRG24141120230876941
|
14/11/2023
|
KELKAI
|
2715005WL031480
|
KELKAI
|
00168
|
ICIC0006819
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129353
|
|
KELKAI
|
()
|
|
19
|
LUNI
|
RJ-271500514802000900/9457372
(धुन्धडा)
|
2715005000NRG24141120230876943
|
14/11/2023
|
samdar devi
|
2715005WL031480
|
samdar devi
|
00168
|
ICIC0006819
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991129354
|
|
samdar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500515301965300/3632403
(झालामण्ड)
|
2715005000NRG24141120230876113
|
14/11/2023
|
ILAYACHI
|
2715005WL031470
|
ILAYACHI
|
00354
|
PUNB0515410
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991129357
|
|
ILAYACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
21
|
LUNI
|
RJ-271500514802000900/3626266-C
(धुन्धडा)
|
2715005000NRG24141120230876694
|
14/11/2023
|
INDRA DEVI PATEL
|
2715005WL031478
|
INDRA DEVI PATEL
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129367
|
|
MS INDRA DEVI PATEL
|
()
|
|
22
|
LUNI
|
RJ-271500514802000900/3635791-B
(धुन्धडा)
|
2715005000NRG24141120230876717
|
14/11/2023
|
SEEMA
|
2715005WL031478
|
SEEMA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129381
|
|
MS SEEMA SEEMA
|
()
|
|
23
|
LUNI
|
RJ-271500514802000900/9451455-A
(धुन्धडा)
|
2715005000NRG24141120230876907
|
14/11/2023
|
Mamta
|
2715005WL031480
|
Mamta
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129374
|
|
MRS MAMTA MAMTA
|
()
|
|
24
|
LUNI
|
RJ-271500514802000900/9451684-D
(धुन्धडा)
|
2715005000NRG24141120230876927
|
14/11/2023
|
Baburam
|
2715005WL031480
|
Baburam
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8991129366
|
|
MR BABURAM BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500515301965300/9258740
(झालामण्ड)
|
2715005000NRG24141120230876450
|
14/11/2023
|
CHUKA DEVI
|
2715005WL031475
|
CHUKA DEVI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
8991129368
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500515301965300/3632437
(झालामण्ड)
|
2715005000NRG24141120230876115
|
14/11/2023
|
INDRA
|
2715005WL031470
|
INDRA
|
00462
|
UCBA0002244
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
8991129369
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500515301965300/3632513
(झालामण्ड)
|
2715005000NRG24141120230876049
|
14/11/2023
|
BHIKHIE DEVI
|
2715005WL031467
|
BHIKHIE DEVI
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129373
|
|
BHIKHI
|
()
|
|
28
|
LUNI
|
RJ-271500515301965300/3632688
(झालामण्ड)
|
2715005000NRG24141120230876080
|
14/11/2023
|
JAMALI DEVI
|
2715005WL031467
|
JAMALI DEVI
|
00462
|
UCBA0002385
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129370
|
|
JAMALI DEVI
|
()
|
|
29
|
LUNI
|
RJ-271500515301965300/3632703
(झालामण्ड)
|
2715005000NRG24141120230876421
|
14/11/2023
|
GUDDI
|
2715005WL031475
|
GUDDI
|
00462
|
UCBA0002385
|
1870
|
1870
|
Processed
|
01/01/2024
|
|
8991129372
|
|
GUDDI W/O MAHENDRA
|
()
|
|
30
|
LUNI
|
RJ-271500515301965300/9258719
(झालामण्ड)
|
2715005000NRG24141120230876648
|
14/11/2023
|
NARAYAN RAM
|
2715005WL031477
|
NARAYAN RAM
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
8991129371
|
|
NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500515301965300/6600013
(झालामण्ड)
|
2715005000NRG24141120230876622
|
14/11/2023
|
sangita
|
2715005WL031477
|
sangita
|
00698
|
RMGB0000305
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
8991129362
|
|
sangita
|
()
|
|
32
|
LUNI
|
RJ-271500515301965300/9254865
(झालामण्ड)
|
2715005000NRG24141120230876173
|
14/11/2023
|
ANKU DEVI
|
2715005WL031470
|
ANKU DEVI
|
00698
|
RMGB0000305
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991129382
|
|
ANKU DEVI
|
()
|
|
33
|
LUNI
|
RJ-271500515301965300/9454753-A
(झालामण्ड)
|
2715005000NRG24141120230876295
|
14/11/2023
|
sangita
|
2715005WL031472
|
sangita
|
00698
|
RMGB0000305
|
1870
|
1870
|
Processed
|
01/01/2024
|
|
8991129363
|
|
sangita
|
()
|
|
34
|
LUNI
|
RJ-271500515301965300/9454810-A
(झालामण्ड)
|
2715005000NRG24141120230876464
|
14/11/2023
|
NATHU DEVI
|
2715005WL031475
|
NATHU DEVI
|
00698
|
RMGB0000305
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
8991129365
|
|
NATHU DEVI
|
()
|
|
35
|
LUNI
|
RJ-271500515301965300/9498991
(झालामण्ड)
|
2715005000NRG24141120230876469
|
14/11/2023
|
BHAGU DEVI
|
2715005WL031475
|
BHAGU DEVI
|
00698
|
RMGB0000305
|
1700
|
1700
|
Processed
|
01/01/2024
|
|
8991129383
|
|
BHAGU DEVI
|
()
|
|
36
|
LUNI
|
RJ-271500515301965300/9499136
(झालामण्ड)
|
2715005000NRG24141120230876307
|
14/11/2023
|
KAMALI
|
2715005WL031472
|
KAMALI
|
00698
|
RMGB0000305
|
1870
|
1870
|
Processed
|
01/01/2024
|
|
8991129358
|
|
KAMALI
|
()
|
|
37
|
LUNI
|
RJ-271500515301965300/9499161
(झालामण्ड)
|
2715005000NRG24141120230876481
|
14/11/2023
|
BINDUDI
|
2715005WL031475
|
BINDUDI
|
00698
|
RMGB0000305
|
1870
|
1870
|
Processed
|
01/01/2024
|
|
8991129359
|
|
BINDUDI
|
()
|
|
38
|
LUNI
|
RJ-271500515301965300/9499772-A
(झालामण्ड)
|
2715005000NRG24141120230876200
|
14/11/2023
|
RUKAMA DEVI
|
2715005WL031471
|
RUKAMA DEVI
|
00698
|
RMGB0000305
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991129364
|
|
RUKAMA DEVI
|
()
|
|
39
|
LUNI
|
RJ-271500515301965300/9499824
(झालामण्ड)
|
2715005000NRG24141120230876683
|
14/11/2023
|
PAPPU DEVI
|
2715005WL031477
|
PAPPU DEVI
|
00698
|
RMGB0000305
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8991129360
|
|
PAPPU DEVI
|
()
|
|
40
|
LUNI
|
RJ-271500515301965300/9499875
(झालामण्ड)
|
2715005000NRG24141120230876216
|
14/11/2023
|
PAPUDEVI
|
2715005WL031471
|
PAPUDEVI
|
00698
|
RMGB0000305
|
360
|
360
|
Processed
|
01/01/2024
|
|
8991129361
|
|
PAPUDEVI
|
()
|
|
41
|
LUNI
|
RJ-271500515301965300/9499906
(झालामण्ड)
|
2715005000NRG24141120230876224
|
14/11/2023
|
BASANTI
|
2715005WL031471
|
BASANTI
|
00698
|
RMGB0000305
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991129384
|
|
BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17450
|
17450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73290
|
73290
|
|
|
|
|
|
|
|