|
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-271500516801964900/1191
(पाल)
|
2715005000NRG24260620230393491
|
06/07/2023
|
GOPAL DAS
|
2715005WL0012622
|
GOPAL DAS
|
00045
|
BARB0VJPALR
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799004785
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501994200/9456349
(बोरानाडा)
|
2715005000NRG24060720230476565
|
06/07/2023
|
MEEMA DEVI
|
2715005WL0014792
|
MEEMA DEVI
|
00048
|
BKID0007859
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799004784
|
|
MEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514401969100/9451052-a
(बिरामी)
|
2715005000NRG24260620230393488
|
06/07/2023
|
LAXMI
|
2715005WL0012619
|
LAXMI
|
00078
|
CNRB0003559
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799004783
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516302002500/51548233
(लूणी)
|
2715005000NRG24060720230476567
|
06/07/2023
|
Santosh
|
2715005WL0014794
|
Santosh
|
00176
|
IDIB000K818
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799004778
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500517702002700/3627563
(िश्ाकारपुरा)
|
2715005000NRG24260620230393587
|
06/07/2023
|
MADA RAM
|
2715005WL0012644
|
MADA RAM
|
00354
|
PUNB0870700
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799004779
|
|
MADA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500514102001200/9253910
(भाचरणा)
|
2715005000NRG24060720230476566
|
06/07/2023
|
HIRAKI
|
2715005WL0014793
|
HIRAKI
|
00415
|
SBIN0005610
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799004780
|
|
MS HIRAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500516302002400/9475598-A
(लूणी)
|
2715005000NRG24260620230393493
|
06/07/2023
|
CHAMPA DEVI
|
2715005WL0012624
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
2795
|
2795
|
Rejected
|
25/08/2023
|
|
4799004791
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500514501993800/9259605
(बोरानाडा)
|
2715005000NRG24060720230475935
|
06/07/2023
|
IDA
|
2715005WL0014777
|
IDA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799004788
|
|
IDA WO ALIKHAN
|
()
|
|
9
|
LUNI
|
RJ-271500514501993800/9259620-A
(बोरानाडा)
|
2715005000NRG24060720230475936
|
06/07/2023
|
BAYA
|
2715005WL0014777
|
BAYA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799004792
|
|
BAYA WO BHURA KHAN KHAN
|
()
|
|
10
|
LUNI
|
RJ-271500514501993800/9259652
(बोरानाडा)
|
2715005000NRG24260620230393489
|
06/07/2023
|
KALKI
|
2715005WL0012620
|
KALKI
|
00462
|
UCBA0001200
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799004789
|
|
KALKI DEVI W/O NARAYAN RAM
|
()
|
|
11
|
LUNI
|
RJ-271500514501993800/9259652
(बोरानाडा)
|
2715005000NRG24060720230475937
|
06/07/2023
|
KALKI
|
2715005WL0014777
|
KALKI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799004790
|
|
KALKI DEVI W/O NARAYAN RAM
|
()
|
|
12
|
LUNI
|
RJ-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG24060720230475938
|
06/07/2023
|
GUDDI
|
2715005WL0014777
|
GUDDI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799004787
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500517702003100/132704556
(िश्ाकारपुरा)
|
2715005000NRG24260620230393492
|
06/07/2023
|
Sampat kanwar
|
2715005WL0012623
|
Sampat kanwar
|
00462
|
UCBA0003287
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799004786
|
|
SAMPAT KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515102003300/3639131
(गुडा विश्नोईयां)
|
2715005000NRG24260620230393490
|
06/07/2023
|
PARSI
|
2715005WL0012621
|
PARSI
|
00698
|
RMGB0000303
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799004782
|
|
PARSI
|
()
|
|
15
|
LUNI
|
RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान)
|
2715005000NRG24260620230393577
|
06/07/2023
|
REKHA
|
2715005WL0012641
|
REKHA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799004781
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26497
|
26497
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_060723FTO_92888
|
Bank of Baroda
|
BARB0VJPALR
|
E VIJYA BANK
|
1540
|
|
2
|
LUNI
|
RJ2715005_060723FTO_92888
|
Bank of India
|
BKID0007859
|
BORANADA
|
1530
|
|
3
|
LUNI
|
RJ2715005_060723FTO_92888
|
Canara Bank
|
CNRB0003559
|
JHALAMAND
|
2912
|
|
4
|
LUNI
|
RJ2715005_060723FTO_92888
|
Indian Bank
|
IDIB000K818
|
Kudi Bhagtasani
|
1760
|
|
5
|
LUNI
|
RJ2715005_060723FTO_92888
|
Punjab National Bank
|
PUNB0870700
|
Kakani Via Luni
|
2640
|
|
6
|
LUNI
|
RJ2715005_060723FTO_92888
|
State Bank of India
|
SBIN0005610
|
LUNI
|
1260
|
|
7
|
LUNI
|
RJ2715005_060723FTO_92888
|
State Bank of India
|
SBIN0032287
|
LUNI
|
2795
|
|
8
|
LUNI
|
RJ2715005_060723FTO_92888
|
UCO Bank
|
UCBA0001200
|
BORANADA
|
8000
|
|
9
|
LUNI
|
RJ2715005_060723FTO_92888
|
UCO Bank
|
UCBA0003287
|
Kakani
|
1000
|
|
10
|
LUNI
|
RJ2715005_060723FTO_92888
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
3060
|