|
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-271500514802000900/3626268
(धुन्धडा)
|
2715005000NRG24280220241492167
|
29/02/2024
|
DEWARAM MEGHWAL
|
2715005WL046006
|
DEWARAM MEGHWAL
|
00168
|
ICIC0006819
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925993510
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
LUNI
|
RJ-271500514802000900/8896821
(धुन्धडा)
|
2715005000NRG24280220241492288
|
29/02/2024
|
MALAM SINGH
|
2715005WL046008
|
MALAM SINGH
|
00168
|
ICIC0006819
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2925993511
|
|
MR MALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500514802000900/9457335
(धुन्धडा)
|
2715005000NRG24280220241492165
|
29/02/2024
|
PAPLI
|
2715005WL046005
|
PAPLI
|
00168
|
ICIC0006819
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925993513
|
|
PAPALI W/O JEEVA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
4
|
LUNI
|
RJ-271500514802000900/9457568
(धुन्धडा)
|
2715005000NRG24280220241492289
|
29/02/2024
|
shalu kanwar
|
2715005WL046008
|
shalu kanwar
|
00168
|
ICIC0006819
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2925993514
|
|
SHALU KANWAR
|
ICICI BANK LTD(508534)
|
|
5
|
LUNI
|
RJ-271500514802000900/9484726
(धुन्धडा)
|
2715005000NRG24280220241492293
|
29/02/2024
|
Bidami
|
2715005WL046010
|
Bidami
|
00168
|
ICIC0006819
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2925993512
|
|
MRS VADAKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500514802000900/3626268
(धुन्धडा)
|
2715005000NRG24280220241492166
|
29/02/2024
|
RANAKI
|
2715005WL046006
|
RANAKI
|
00415
|
SBIN0005610
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2925993518
|
|
MRS RANAKI RANAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500514802000900/3626279
(धुन्धडा)
|
2715005000NRG24280220241492294
|
29/02/2024
|
KALURAM
|
2715005WL046011
|
KALURAM
|
00415
|
SBIN0005610
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2925993519
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
LUNI
|
RJ-271500514802000900/3626279
(धुन्धडा)
|
2715005000NRG24280220241492295
|
29/02/2024
|
TIJI
|
2715005WL046011
|
TIJI
|
00415
|
SBIN0005610
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2925993523
|
|
MS TIJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500514802000900/9457328
(धुन्धडा)
|
2715005000NRG24280220241492162
|
29/02/2024
|
KAKUDI
|
2715005WL046003
|
KAKUDI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925993522
|
|
MRS MRS KAKUDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500514802000900/9457328
(धुन्धडा)
|
2715005000NRG24280220241492161
|
29/02/2024
|
PARAS RAM
|
2715005WL046003
|
PARAS RAM
|
00415
|
SBIN0005610
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925993521
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
LUNI
|
RJ-271500514802000900/9457335
(धुन्धडा)
|
2715005000NRG24280220241492164
|
29/02/2024
|
JIVARAM
|
2715005WL046005
|
JIVARAM
|
00415
|
SBIN0005610
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925993524
|
|
JIVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
LUNI
|
RJ-271500514802000900/9457564
(धुन्धडा)
|
2715005000NRG24280220241492163
|
29/02/2024
|
RANSINGH
|
2715005WL046004
|
RANSINGH
|
00415
|
SBIN0005610
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925993509
|
|
MR RANSINGH RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500514802000900/9457570
(धुन्धडा)
|
2715005000NRG24280220241492291
|
29/02/2024
|
GIG SINGH
|
2715005WL046009
|
GIG SINGH
|
00415
|
SBIN0005610
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925993508
|
|
GIG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
LUNI
|
RJ-271500514802000900/9484715-A
(धुन्धडा)
|
2715005000NRG24280220241492159
|
29/02/2024
|
MOHANI
|
2715005WL046002
|
MOHANI
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925993520
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500514802000900/9484715-C
(धुन्धडा)
|
2715005000NRG24280220241492160
|
29/02/2024
|
NARPAT MEGHWAL
|
2715005WL046002
|
NARPAT MEGHWAL
|
00415
|
SBIN0005610
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2925993507
|
|
MR NARPAT MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500514802000900/96457460
(धुन्धडा)
|
2715005000NRG24280220241492290
|
29/02/2024
|
PAVAN KANWAR
|
2715005WL046008
|
PAVAN KANWAR
|
00415
|
SBIN0005610
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2925993506
|
|
MRS PAVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26935
|
26935
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500515301965300/9499900-A
(झालामण्ड)
|
2715005000NRG24280220241492156
|
29/02/2024
|
FARUKH MOHAMMAD
|
2715005WL046001
|
FARUKH MOHAMMAD
|
00462
|
UCBA0002385
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925993526
|
|
FARUKH MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500515301965300/9499833
(झालामण्ड)
|
2715005000NRG24280220241492155
|
29/02/2024
|
GANGARAM
|
2715005WL046001
|
GANGARAM
|
00698
|
RMGB0000305
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925993525
|
|
Mr. GANGA RAM S/O BIRAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500515301965300/9499900-A
(झालामण्ड)
|
2715005000NRG24280220241492157
|
29/02/2024
|
GUDDI
|
2715005WL046001
|
GUDDI
|
00698
|
RMGB0000305
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925993515
|
|
Mrs. GUDDI W/O FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500514802000900/9484715-A
(धुन्धडा)
|
2715005000NRG24280220241492158
|
29/02/2024
|
CHUTRA RAM
|
2715005WL046002
|
CHUTRA RAM
|
00698
|
RMGB0000687
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2925993517
|
|
CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
LUNI
|
RJ-271500514802000900/9484726
(धुन्धडा)
|
2715005000NRG24280220241492292
|
29/02/2024
|
HIRARAM
|
2715005WL046010
|
HIRARAM
|
00698
|
RMGB0000687
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2925993516
|
|
HIRARAM S/O PUNAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46865
|
46865
|
|
|
|
|
|
|
|