|
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-271500516302002500/3633424
(लूणी)
|
2715005000NRG24121220230983986
|
12/12/2023
|
HANJA DEVI
|
2715005WL034424
|
HANJA DEVI
|
00048
|
BKID0006636
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915021288
|
|
HANJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516302002500/9475512-A
(लूणी)
|
2715005000NRG24121220230984034
|
12/12/2023
|
manju
|
2715005WL034424
|
manju
|
00354
|
PUNB0870700
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915021284
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516302002500/3633421
(लूणी)
|
2715005000NRG24121220230984187
|
12/12/2023
|
CHANDU DEVI
|
2715005WL034426
|
CHANDU DEVI
|
00415
|
SBIN0005610
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915021291
|
|
MRS CHANDU DEVI
|
()
|
|
4
|
LUNI
|
RJ-271500516302002500/3633431-B
(लूणी)
|
2715005000NRG24121220230983989
|
12/12/2023
|
sumitra
|
2715005WL034424
|
sumitra
|
00415
|
SBIN0005610
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915021285
|
|
MRS SUMITRA SUMITRA
|
()
|
|
5
|
LUNI
|
RJ-271500516302002500/51548181
(लूणी)
|
2715005000NRG24121220230984206
|
12/12/2023
|
meera patel
|
2715005WL034426
|
meera patel
|
00415
|
SBIN0005610
|
2304
|
2304
|
Processed
|
28/02/2024
|
|
0915021292
|
|
MRS MEERA PATEL
|
()
|
|
6
|
LUNI
|
RJ-271500516302002500/51548345
(लूणी)
|
2715005000NRG24121220230984118
|
12/12/2023
|
BHAVARI
|
2715005WL034425
|
BHAVARI
|
00415
|
SBIN0005610
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915021293
|
|
MRS BHAVARI
|
()
|
|
7
|
LUNI
|
RJ-271500516302002500/9257241
(लूणी)
|
2715005000NRG24121220230984015
|
12/12/2023
|
VIRA
|
2715005WL034424
|
VIRA
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915021294
|
|
MR SAWALRAM DEVASI
|
()
|
|
8
|
LUNI
|
RJ-271500516302002500/9475469
(लूणी)
|
2715005000NRG24121220230984146
|
12/12/2023
|
pani devi meghwal
|
2715005WL034425
|
pani devi meghwal
|
00415
|
SBIN0005610
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915021287
|
|
MRS PANI DEVI MEGHWAL
|
()
|
|
9
|
LUNI
|
RJ-271500516302002500/9475490
(लूणी)
|
2715005000NRG24121220230984232
|
12/12/2023
|
CHAMPA
|
2715005WL034426
|
CHAMPA
|
00415
|
SBIN0005610
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915021286
|
|
MRS CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14510
|
14510
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500516302002500/3633305
(लूणी)
|
2715005000NRG24121220230984181
|
12/12/2023
|
sugni devi
|
2715005WL034426
|
sugni devi
|
00415
|
SBIN0032287
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915021290
|
|
MRS SUGNI DEVI
|
()
|
|
11
|
LUNI
|
RJ-271500516302002500/3633319-A
(लूणी)
|
2715005000NRG24121220230983982
|
12/12/2023
|
KANYA
|
2715005WL034424
|
KANYA
|
00415
|
SBIN0032287
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915021289
|
|
MRS KANYA WO CHUTRA RAM
|
()
|
|
12
|
LUNI
|
RJ-271500516302002500/9475549
(लूणी)
|
2715005000NRG24121220230984153
|
12/12/2023
|
OM KANWAR
|
2715005WL034425
|
OM KANWAR
|
00415
|
SBIN0032287
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915021295
|
|
MRS OM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23840
|
23840
|
|
|
|
|
|
|
|