|
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-271500515501968900/8896245
(काकेलाव)
|
2715005000NRG24190620230322296
|
19/06/2023
|
PRAMA
|
2715005WL010746
|
PRAMA
|
00089
|
CBIN0283845
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797564844
|
|
PRAMA
|
()
|
|
2
|
LUNI
|
RJ-271500515501968900/9452310-B
(काकेलाव)
|
2715005000NRG24190620230322286
|
19/06/2023
|
GEETA DEVI
|
2715005WL010745
|
GEETA DEVI
|
00089
|
CBIN0283845
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797564845
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515501968900/9452355
(काकेलाव)
|
2715005000NRG24190620230322273
|
19/06/2023
|
JANAT BANO
|
2715005WL010743
|
JANAT BANO
|
00168
|
ICIC0006827
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797564846
|
|
JANAT BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515501968900/51544868-A
(काकेलाव)
|
2715005000NRG24190620230322293
|
19/06/2023
|
MANOHAR
|
2715005WL010746
|
MANOHAR
|
00415
|
SBIN0031995
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797564848
|
|
MR MANOHAR
|
()
|
|
5
|
LUNI
|
RJ-271500517101966000/9458726
(फिटकासनी)
|
2715005000NRG24190620230322569
|
19/06/2023
|
BABY
|
2715005WL010776
|
BABY
|
00415
|
SBIN0031995
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797564843
|
|
MRS BABY WO KALYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500517501999800/9259890
(सरेचा)
|
2715005000NRG24190620230321892
|
19/06/2023
|
JANUDI
|
2715005WL010729
|
JANUDI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797564849
|
|
JANUDI
|
()
|
|
7
|
LUNI
|
RJ-271500517501999800/9456559
(सरेचा)
|
2715005000NRG24190620230321909
|
19/06/2023
|
MUTHARA DEVI
|
2715005WL010729
|
MUTHARA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797564851
|
|
MATHURA DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500517501999800/9477409-A
(सरेचा)
|
2715005000NRG24190620230321917
|
19/06/2023
|
PAPPI DEVI
|
2715005WL010729
|
PAPPI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797564850
|
|
PAPPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/9452371-A
(काकेलाव)
|
2715005000NRG24190620230322274
|
19/06/2023
|
MADAR KHAN
|
2715005WL010743
|
MADAR KHAN
|
00468
|
UBIN0550388
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797564852
|
|
MADAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515501968900/93953061
(काकेलाव)
|
2715005000NRG24190620230322269
|
19/06/2023
|
SARMEELA DEVI
|
2715005WL010743
|
SARMEELA DEVI
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797564847
|
|
SARMEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17060
|
17060
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNI
|
RJ2715005_190623FTO_72640
|
Central Bank Of India
|
CBIN0283845
|
SHASTRI NAGAR, JODHUPUR
|
4400
|
|
2
|
LUNI
|
RJ2715005_190623FTO_72640
|
ICICI BANK
|
ICIC0006827
|
JODHPUR,CHOPASNI HOUSING BOARD
|
2000
|
|
3
|
LUNI
|
RJ2715005_190623FTO_72640
|
State Bank of India
|
SBIN0031995
|
SHRI KANHAIYA NAGAR JODHPUR
|
5060
|
|
4
|
LUNI
|
RJ2715005_190623FTO_72640
|
UCO Bank
|
UCBA0001301
|
SALAWAS
|
1600
|
|
5
|
LUNI
|
RJ2715005_190623FTO_72640
|
Union Bank of India
|
UBIN0550388
|
M S SANSHTAN,JODHPUR
|
2000
|
|
6
|
LUNI
|
RJ2715005_190623FTO_72640
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000303
|
GUDA VISHNOI
|
2000
|