|
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-271500514501994200/9456349
(बोरानाडा)
|
2715005000NRG24201120230896395
|
20/11/2023
|
MEEMA DEVI
|
2715005WL0032080
|
MEEMA DEVI
|
00048
|
BKID0007859
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598977647
|
|
MEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514802000900/9451470
(धुन्धडा)
|
2715005000NRG24201120230896387
|
20/11/2023
|
JAMNA
|
2715005WL0032078
|
JAMNA
|
00168
|
ICIC0006819
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598977650
|
|
JAMNA
|
()
|
|
3
|
LUNI
|
RJ-271500514802000900/9451470
(धुन्धडा)
|
2715005000NRG24201120230896388
|
20/11/2023
|
JAMNA
|
2715005WL0032078
|
JAMNA
|
00168
|
ICIC0006819
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0598977651
|
|
JAMNA
|
()
|
|
4
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24201120230896393
|
20/11/2023
|
KISTUR RAM
|
2715005WL0032078
|
KISTUR RAM
|
00168
|
ICIC0006819
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0598977648
|
|
KISTUR RAM
|
()
|
|
5
|
LUNI
|
RJ-271500514802000900/9457375-a
(धुन्धडा)
|
2715005000NRG24201120230896392
|
20/11/2023
|
KISTUR RAM
|
2715005WL0032078
|
KISTUR RAM
|
00168
|
ICIC0006819
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598977649
|
|
KISTUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7517
|
7517
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500514802000900/9451457
(धुन्धडा)
|
2715005000NRG24201120230896385
|
20/11/2023
|
sujaki
|
2715005WL0032078
|
sujaki
|
00415
|
SBIN0005610
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598977671
|
|
MRS SUJAKI SUJAKI
|
()
|
|
7
|
LUNI
|
RJ-271500514802000900/9451457
(धुन्धडा)
|
2715005000NRG24201120230896386
|
20/11/2023
|
sujaki
|
2715005WL0032078
|
sujaki
|
00415
|
SBIN0005610
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0598977670
|
|
MRS SUJAKI SUJAKI
|
()
|
|
8
|
LUNI
|
RJ-271500517602001600/9452029-B
(सतलाना)
|
2715005000NRG24201120230896605
|
20/11/2023
|
RADHA
|
2715005WL0032086
|
RADHA
|
00415
|
SBIN0005610
|
250
|
250
|
Processed
|
20/02/2024
|
|
0598977661
|
|
MRS RADHA MEGHWAL
|
()
|
|
9
|
LUNI
|
RJ-271500517602001600/9452029-B
(सतलाना)
|
2715005000NRG24201120230896603
|
20/11/2023
|
RADHA
|
2715005WL0032086
|
RADHA
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598977660
|
|
MRS RADHA MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6415
|
6415
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500514802000900/9457311
(धुन्धडा)
|
2715005000NRG24201120230896390
|
20/11/2023
|
LERAKI
|
2715005WL0032078
|
LERAKI
|
00415
|
SBIN0031494
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0598977667
|
|
MRS LERAKI
|
()
|
|
11
|
LUNI
|
RJ-271500514802000900/9457311
(धुन्धडा)
|
2715005000NRG24201120230896389
|
20/11/2023
|
LERAKI
|
2715005WL0032078
|
LERAKI
|
00415
|
SBIN0031494
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598977668
|
|
MRS LERAKI
|
()
|
|
12
|
LUNI
|
RJ-271500514802000900/9457311
(धुन्धडा)
|
2715005000NRG24201120230896391
|
20/11/2023
|
LERAKI
|
2715005WL0032078
|
LERAKI
|
00415
|
SBIN0031494
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598977669
|
|
MRS LERAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6487
|
6487
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500517101966000/9257720
(फिटकासनी)
|
2715005000NRG24201120230896383
|
20/11/2023
|
MISARU KANVAR
|
2715005WL0032077
|
MISARU KANVAR
|
00462
|
UCBA0002244
|
540
|
540
|
Processed
|
20/02/2024
|
|
0598977662
|
|
MISARU KANVAR
|
()
|
|
14
|
LUNI
|
RJ-271500517101966000/9257720
(फिटकासनी)
|
2715005000NRG24201120230896384
|
20/11/2023
|
MISARU KANVAR
|
2715005WL0032077
|
MISARU KANVAR
|
00462
|
UCBA0002244
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0598977663
|
|
MISARU KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500516901969800/8501200575
(पलासनी)
|
2715005000NRG24201120230896520
|
20/11/2023
|
Dev Raj
|
2715005WL0032082
|
Dev Raj
|
00462
|
UCBA0003283
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598977666
|
|
DEV RAJ
|
()
|
|
16
|
LUNI
|
RJ-271500516901969800/8501200575
(पलासनी)
|
2715005000NRG24201120230896518
|
20/11/2023
|
Dev Raj
|
2715005WL0032082
|
Dev Raj
|
00462
|
UCBA0003283
|
2695
|
2695
|
Processed
|
20/02/2024
|
|
0598977664
|
|
DEV RAJ
|
()
|
|
17
|
LUNI
|
RJ-271500516901969800/8501200575
(पलासनी)
|
2715005000NRG24201120230896519
|
20/11/2023
|
Dev Raj
|
2715005WL0032082
|
Dev Raj
|
00462
|
UCBA0003283
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598977665
|
|
DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6955
|
6955
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500516502004900/3629664-B
(मोडीजोिश्ायां)
|
2715005000NRG24201120230896601
|
20/11/2023
|
Sushila Devi
|
2715005WL0032085
|
Sushila Devi
|
00698
|
RMGB0000295
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598977652
|
|
Sushila Devi
|
()
|
|
19
|
LUNI
|
RJ-271500516502004900/3629664-B
(मोडीजोिश्ायां)
|
2715005000NRG24201120230896602
|
20/11/2023
|
Sushila Devi
|
2715005WL0032085
|
Sushila Devi
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598977653
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500515102003300/3639131
(गुडा विश्नोईयां)
|
2715005000NRG24201120230896521
|
20/11/2023
|
PARSI
|
2715005WL0032083
|
PARSI
|
00698
|
RMGB0000303
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598977654
|
|
PARSI
|
()
|
|
21
|
LUNI
|
RJ-271500515802003400/3634097
(खेजडलीकलां)
|
2715005000NRG24201120230896396
|
20/11/2023
|
PANI
|
2715005WL0032081
|
PANI
|
00698
|
RMGB0000303
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598977656
|
|
PANI
|
()
|
|
22
|
LUNI
|
RJ-271500515802003400/3634097
(खेजडलीकलां)
|
2715005000NRG24201120230896397
|
20/11/2023
|
PANI
|
2715005WL0032081
|
PANI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0598977657
|
|
PANI
|
()
|
|
23
|
LUNI
|
RJ-271500515802003600/51549922
(खेजडलीकलां)
|
2715005000NRG24201120230896398
|
20/11/2023
|
ANMI
|
2715005WL0032081
|
ANMI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598977655
|
|
ANMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500517602001600/9452038-B
(सतलाना)
|
2715005000NRG24201120230896604
|
20/11/2023
|
ZAMUDI
|
2715005WL0032086
|
ZAMUDI
|
00698
|
RMGB0000687
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598977658
|
|
ZAMUDI
|
()
|
|
25
|
LUNI
|
RJ-271500517602001600/9452038-B
(सतलाना)
|
2715005000NRG24201120230896606
|
20/11/2023
|
ZAMUDI
|
2715005WL0032086
|
ZAMUDI
|
00698
|
RMGB0000687
|
500
|
500
|
Processed
|
20/02/2024
|
|
0598977659
|
|
ZAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47854
|
47854
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_201123FTO_239334
|
Bank of India
|
BKID0007859
|
BORANADA
|
2255
|
|
2
|
LUNI
|
RJ2715005_201123FTO_239334
|
ICICI BANK
|
ICIC0006819
|
DHUNDHARA
|
7517
|
|
3
|
LUNI
|
RJ2715005_201123FTO_239334
|
State Bank of India
|
SBIN0005610
|
LUNI
|
6415
|
|
4
|
LUNI
|
RJ2715005_201123FTO_239334
|
State Bank of India
|
SBIN0031494
|
AJIT
|
6487
|
|
5
|
LUNI
|
RJ2715005_201123FTO_239334
|
UCO Bank
|
UCBA0002244
|
BHATI CIRCLE
|
1650
|
|
6
|
LUNI
|
RJ2715005_201123FTO_239334
|
UCO Bank
|
UCBA0003283
|
PALASANI
|
6955
|
|
7
|
LUNI
|
RJ2715005_201123FTO_239334
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000295
|
BHATINDA
|
6375
|
|
8
|
LUNI
|
RJ2715005_201123FTO_239334
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
7900
|
|
9
|
LUNI
|
RJ2715005_201123FTO_239334
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000687
|
SATLANA
|
2300
|