|
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-271500516302002500/51548400
(लूणी)
|
2715005000NRG24101120230872223
|
10/11/2023
|
SUMAN SOLANKI
|
2715005WL031344
|
SUMAN SOLANKI
|
00045
|
BARB0PALIXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602768749
|
|
SUMAN SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516302002500/3633421
(लूणी)
|
2715005000NRG24101120230872196
|
10/11/2023
|
CHANDU DEVI
|
2715005WL031344
|
CHANDU DEVI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602768769
|
|
MRS CHANDU DEVI
|
()
|
|
3
|
LUNI
|
RJ-271500516302002500/3633431-B
(लूणी)
|
2715005000NRG24101120230871958
|
10/11/2023
|
sumitra
|
2715005WL031341
|
sumitra
|
00415
|
SBIN0005610
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602768766
|
|
MRS SUMITRA SUMITRA
|
()
|
|
4
|
LUNI
|
RJ-271500516302002500/51548181
(लूणी)
|
2715005000NRG24101120230871977
|
10/11/2023
|
meera patel
|
2715005WL031341
|
meera patel
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602768761
|
|
MRS MEERA PATEL
|
()
|
|
5
|
LUNI
|
RJ-271500516302002500/51548345
(लूणी)
|
2715005000NRG24101120230872110
|
10/11/2023
|
BHAVARI
|
2715005WL031342
|
BHAVARI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602768759
|
|
MRS BHAVARI
|
()
|
|
6
|
LUNI
|
RJ-271500516302002500/51548361
(लूणी)
|
2715005000NRG24101120230872221
|
10/11/2023
|
SONU
|
2715005WL031344
|
SONU
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602768762
|
|
MRS SONU
|
()
|
|
7
|
LUNI
|
RJ-271500516302002500/9257232
(लूणी)
|
2715005000NRG24101120230872238
|
10/11/2023
|
KAMLA DEVI
|
2715005WL031344
|
KAMLA DEVI
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602768760
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500516302002500/9257241
(लूणी)
|
2715005000NRG24101120230872249
|
10/11/2023
|
VIRA
|
2715005WL031344
|
VIRA
|
00415
|
SBIN0005610
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602768756
|
|
MR SAWALRAM DEVASI
|
()
|
|
9
|
LUNI
|
RJ-271500516302002500/9475469
(लूणी)
|
2715005000NRG24101120230871997
|
10/11/2023
|
PANI DEVI MEGHWAL
|
2715005WL031341
|
PANI DEVI MEGHWAL
|
00415
|
SBIN0005610
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0602768764
|
|
MRS PANI DEVI MEGHWAL
|
()
|
|
10
|
LUNI
|
RJ-271500516302002500/9475490
(लूणी)
|
2715005000NRG24101120230872001
|
10/11/2023
|
CHAMPA
|
2715005WL031341
|
CHAMPA
|
00415
|
SBIN0005610
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602768755
|
|
MRS CHAMPA
|
()
|
|
11
|
LUNI
|
RJ-271500516302002500/9475729-A
(लूणी)
|
2715005000NRG24101120230872462
|
10/11/2023
|
LAXMAN BHARTI
|
2715005WL031354
|
LAXMAN BHARTI
|
00415
|
SBIN0005610
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602768758
|
|
MR LAXMAN BHARTI
|
()
|
|
12
|
LUNI
|
RJ-271500516302002500/9475861
(लूणी)
|
2715005000NRG24101120230872039
|
10/11/2023
|
ANDA RAM
|
2715005WL031341
|
ANDA RAM
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602768765
|
|
MR ANDA RAM
|
()
|
|
13
|
LUNI
|
RJ-271500516302002500/9475873
(लूणी)
|
2715005000NRG24101120230872302
|
10/11/2023
|
Saraswati Devi
|
2715005WL031344
|
Saraswati Devi
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602768757
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500516302002500/9257459
(लूणी)
|
2715005000NRG24101120230872264
|
10/11/2023
|
JARAV
|
2715005WL031344
|
JARAV
|
00415
|
SBIN0032287
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602768767
|
|
MRS JADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500516502004000/9450124
(मोडीजोिश्ायां)
|
2715005000NRG24101120230872371
|
10/11/2023
|
SANTOSH
|
2715005WL031346
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602768768
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500516502004000/51549151-B
(मोडीजोिश्ायां)
|
2715005000NRG24101120230872342
|
10/11/2023
|
MAHIPAL SINGH
|
2715005WL031346
|
MAHIPAL SINGH
|
00462
|
UCBA0002244
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602768770
|
|
MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500516502004000/51549134
(मोडीजोिश्ायां)
|
2715005000NRG24101120230872329
|
10/11/2023
|
SITA
|
2715005WL031346
|
SITA
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602768751
|
|
SITA
|
()
|
|
18
|
LUNI
|
RJ-271500516502004000/51549143
(मोडीजोिश्ायां)
|
2715005000NRG24101120230872336
|
10/11/2023
|
ANADU
|
2715005WL031346
|
ANADU
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602768763
|
|
ANADU
|
()
|
|
19
|
LUNI
|
RJ-271500516502004000/9450096
(मोडीजोिश्ायां)
|
2715005000NRG24101120230872351
|
10/11/2023
|
KUKI
|
2715005WL031346
|
KUKI
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602768753
|
|
KUKI
|
()
|
|
20
|
LUNI
|
RJ-271500516502004000/9450107
(मोडीजोिश्ायां)
|
2715005000NRG24101120230872358
|
10/11/2023
|
RESHAMI
|
2715005WL031346
|
RESHAMI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602768752
|
|
RESHAMI
|
()
|
|
21
|
LUNI
|
RJ-271500516502004000/9450112
(मोडीजोिश्ायां)
|
2715005000NRG24101120230872362
|
10/11/2023
|
DARIYA
|
2715005WL031346
|
DARIYA
|
00698
|
RMGB0000295
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602768750
|
|
DARIYA
|
()
|
|
22
|
LUNI
|
RJ-271500516502004000/9450128
(मोडीजोिश्ायां)
|
2715005000NRG24101120230872374
|
10/11/2023
|
PUNA RAM
|
2715005WL031346
|
PUNA RAM
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602768754
|
|
PUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42310
|
42310
|
|
|
|
|
|
|
|