|
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-271500517101965500/9497136-B
(फिटकासनी)
|
2715005000NRG24160820230659719
|
17/08/2023
|
SANTOSH
|
2715005WL020667
|
SANTOSH
|
00415
|
SBIN0031995
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834563973
|
|
MRS SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515301965300/9454754-B
(झालामण्ड)
|
2715005000NRG24170820230662622
|
17/08/2023
|
maina
|
2715005WL020792
|
maina
|
00415
|
SBIN0032481
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834563975
|
|
MRS MAINA MAINA
|
()
|
|
3
|
LUNI
|
RJ-271500517102003500/51544825
(फिटकासनी)
|
2715005000NRG24160820230659726
|
17/08/2023
|
Mima
|
2715005WL020667
|
Mima
|
00415
|
SBIN0032481
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4834563974
|
|
MRS MIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500517101965500/9497109-B
(फिटकासनी)
|
2715005000NRG24160820230659697
|
17/08/2023
|
ELASI
|
2715005WL020667
|
ELASI
|
00462
|
UCBA0002244
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834563979
|
|
ELASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500517101965500/51544837
(फिटकासनी)
|
2715005000NRG24160820230659632
|
17/08/2023
|
SITA DEVI
|
2715005WL020667
|
SITA DEVI
|
00462
|
UCBA0002385
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834563980
|
|
SITA DEVI
|
()
|
|
6
|
LUNI
|
RJ-271500517101965500/51544839-A
(फिटकासनी)
|
2715005000NRG24160820230659635
|
17/08/2023
|
PAPUDI DEVI
|
2715005WL020667
|
PAPUDI DEVI
|
00462
|
UCBA0002385
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834563981
|
|
PAPUDI DEVI
|
()
|
|
7
|
LUNI
|
RJ-271500517101965500/9458767-B
(फिटकासनी)
|
2715005000NRG24160820230659676
|
17/08/2023
|
NEETU
|
2715005WL020667
|
NEETU
|
00462
|
UCBA0002385
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834563982
|
|
NEETU
|
()
|
|
8
|
LUNI
|
RJ-271500517101965500/9458779
(फिटकासनी)
|
2715005000NRG24160820230659685
|
17/08/2023
|
KAMLI
|
2715005WL020667
|
KAMLI
|
00462
|
UCBA0002385
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834563983
|
|
KAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500517101965500/9457126
(फिटकासनी)
|
2715005000NRG24160820230659658
|
17/08/2023
|
PAPPU DEVI
|
2715005WL020667
|
PAPPU DEVI
|
00468
|
UBIN0540170
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834563976
|
|
PAPPU DEVI
|
()
|
|
10
|
LUNI
|
RJ-271500517101965500/9458850
(फिटकासनी)
|
2715005000NRG24160820230659690
|
17/08/2023
|
KAKUDI
|
2715005WL020667
|
KAKUDI
|
00468
|
UBIN0540170
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834563977
|
|
KAKUDI
|
()
|
|
11
|
LUNI
|
RJ-271500517101965500/9497134-A
(फिटकासनी)
|
2715005000NRG24160820230659716
|
17/08/2023
|
TIJA
|
2715005WL020667
|
TIJA
|
00468
|
UBIN0540170
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834563978
|
|
TIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500517101965500/9458850-C
(फिटकासनी)
|
2715005000NRG24160820230659691
|
17/08/2023
|
Manju
|
2715005WL020667
|
Manju
|
00698
|
RMGB0000303
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834563972
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500517101965500/9257831-B
(फिटकासनी)
|
2715005000NRG24160820230659649
|
17/08/2023
|
INDRA
|
2715005WL020667
|
INDRA
|
00703
|
AIRP0000001
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4834563971
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32805
|
32805
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_170823FTO_133869
|
State Bank of India
|
SBIN0031995
|
SHRI KANHAIYA NAGAR JODHPUR
|
2665
|
|
2
|
LUNI
|
RJ2715005_170823FTO_133869
|
State Bank of India
|
SBIN0032481
|
JHALAMAND
|
4925
|
|
3
|
LUNI
|
RJ2715005_170823FTO_133869
|
UCO Bank
|
UCBA0002244
|
BHATI CIRCLE
|
2460
|
|
4
|
LUNI
|
RJ2715005_170823FTO_133869
|
UCO Bank
|
UCBA0002385
|
PALI ROAD
|
10250
|
|
5
|
LUNI
|
RJ2715005_170823FTO_133869
|
Union Bank of India
|
UBIN0540170
|
BASNI
|
7790
|
|
6
|
LUNI
|
RJ2715005_170823FTO_133869
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
2665
|
|
7
|
LUNI
|
RJ2715005_170823FTO_133869
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2050
|