|
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-271500516401994600/3629091
(मोगडाकलां)
|
2715005000NRG24171120230882076
|
17/11/2023
|
GAJU DEVI
|
2715005WL031749
|
GAJU DEVI
|
00045
|
BARB0MOGRAX
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0603269784
|
|
GAJU DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500516401994600/3629904
(मोगडाकलां)
|
2715005000NRG24171120230882084
|
17/11/2023
|
Anita Patel
|
2715005WL031749
|
Anita Patel
|
00045
|
BARB0MOGRAX
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0603269783
|
|
Anita Patel
|
()
|
|
3
|
LUNI
|
RJ-271500516401994600/3637410
(मोगडाकलां)
|
2715005000NRG24171120230882105
|
17/11/2023
|
Sugana
|
2715005WL031749
|
Sugana
|
00045
|
BARB0MOGRAX
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0603269742
|
|
Sugana
|
()
|
|
4
|
LUNI
|
RJ-271500516401994600/9251179-b
(मोगडाकलां)
|
2715005000NRG24171120230882123
|
17/11/2023
|
KAMLA
|
2715005WL031749
|
KAMLA
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603269785
|
|
KAMLA
|
()
|
|
5
|
LUNI
|
RJ-271500516401994600/9251184-B
(मोगडाकलां)
|
2715005000NRG24171120230882124
|
17/11/2023
|
BABUGIRI
|
2715005WL031749
|
BABUGIRI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603269741
|
|
BABUGIRI
|
()
|
|
6
|
LUNI
|
RJ-271500516401994600/94750128
(मोगडाकलां)
|
2715005000NRG24171120230882129
|
17/11/2023
|
BHANWARI
|
2715005WL031749
|
BHANWARI
|
00045
|
BARB0MOGRAX
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0603269740
|
|
BHANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500517101966000/9497186
(फिटकासनी)
|
2715005000NRG24171120230881554
|
17/11/2023
|
TULSI DEVI
|
2715005WL031732
|
TULSI DEVI
|
00045
|
BARB0UNIJOD
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0603269782
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517101966000/9458832-B
(फिटकासनी)
|
2715005000NRG24171120230881411
|
17/11/2023
|
nirama
|
2715005WL031729
|
nirama
|
00078
|
CNRB0018400
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0603269743
|
|
nirama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500517101966000/8497300328
(फिटकासनी)
|
2715005000NRG24171120230881518
|
17/11/2023
|
Hema
|
2715005WL031732
|
Hema
|
00415
|
SBIN0031995
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0603269779
|
|
MRS HEMA
|
()
|
|
10
|
LUNI
|
RJ-271500517101966000/9458726
(फिटकासनी)
|
2715005000NRG24171120230881469
|
17/11/2023
|
BABY
|
2715005WL031730
|
BABY
|
00415
|
SBIN0031995
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0603269746
|
|
MRS BABY WO KALYAN RAM
|
()
|
|
11
|
LUNI
|
RJ-271500517101966000/9458832-B
(फिटकासनी)
|
2715005000NRG24171120230881410
|
17/11/2023
|
pinku ram
|
2715005WL031729
|
pinku ram
|
00415
|
SBIN0031995
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0603269745
|
|
MR PINKU RAM
|
()
|
|
12
|
LUNI
|
RJ-271500517101966000/9458891-B
(फिटकासनी)
|
2715005000NRG24171120230881413
|
17/11/2023
|
MUMAL
|
2715005WL031729
|
MUMAL
|
00415
|
SBIN0031995
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0603269780
|
|
MRS MUMAL WO RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500516401994600/3637190
(मोगडाकलां)
|
2715005000NRG24171120230882094
|
17/11/2023
|
ROOPI DAVI
|
2715005WL031749
|
ROOPI DAVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603269748
|
|
RUPI
|
()
|
|
14
|
LUNI
|
RJ-271500516401994600/3637292
(मोगडाकलां)
|
2715005000NRG24171120230882098
|
17/11/2023
|
SUGHNI DAVI
|
2715005WL031749
|
SUGHNI DAVI
|
00462
|
UCBA0001301
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0603269761
|
|
SUGANA
|
()
|
|
15
|
LUNI
|
RJ-271500516401994600/3637410
(मोगडाकलां)
|
2715005000NRG24171120230882104
|
17/11/2023
|
Virki
|
2715005WL031749
|
Virki
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0603269751
|
|
VIRAKI W/O AMRARAM
|
()
|
|
16
|
LUNI
|
RJ-271500516401994600/51548389-a
(मोगडाकलां)
|
2715005000NRG24171120230882111
|
17/11/2023
|
RAJHI DAVI
|
2715005WL031749
|
RAJHI DAVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603269760
|
|
RAJAKI W/O MAGALA RAM
|
()
|
|
17
|
LUNI
|
RJ-271500516401994600/9475206
(मोगडाकलां)
|
2715005000NRG24171120230882136
|
17/11/2023
|
KAMLA
|
2715005WL031749
|
KAMLA
|
00462
|
UCBA0001301
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0603269762
|
|
KAMLA
|
()
|
|
18
|
LUNI
|
RJ-271500516401994600/9475245
(मोगडाकलां)
|
2715005000NRG24171120230882139
|
17/11/2023
|
SMT KAMLA DEVI
|
2715005WL031749
|
SMT KAMLA DEVI
|
00462
|
UCBA0001301
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0603269776
|
|
KAMLI DEVI W/O OM PARKASH GARG
|
()
|
|
19
|
LUNI
|
RJ-271500517301994700/3628601
(सालावास)
|
2715005000NRG24171120230881164
|
17/11/2023
|
MOHINI DEVI
|
2715005WL031727
|
MOHINI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603269774
|
|
MADANLAL
|
()
|
|
20
|
LUNI
|
RJ-271500517301994700/3628652
(सालावास)
|
2715005000NRG24171120230881188
|
17/11/2023
|
mamta devi
|
2715005WL031727
|
mamta devi
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269771
|
|
MAMATA DEVI
|
()
|
|
21
|
LUNI
|
RJ-271500517301994700/3628664-A
(सालावास)
|
2715005000NRG24171120230881198
|
17/11/2023
|
SHRAVAN RAM MEGHWAL
|
2715005WL031727
|
SHRAVAN RAM MEGHWAL
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269755
|
|
SHRAVAN
|
()
|
|
22
|
LUNI
|
RJ-271500517301994700/3628688
(सालावास)
|
2715005000NRG24171120230881295
|
17/11/2023
|
PRAKASH CHAND
|
2715005WL031728
|
PRAKASH CHAND
|
00462
|
UCBA0001301
|
952
|
952
|
Processed
|
20/02/2024
|
|
0603269747
|
|
PRAKASH CHAND
|
()
|
|
23
|
LUNI
|
RJ-271500517301994700/3628689
(सालावास)
|
2715005000NRG24171120230881203
|
17/11/2023
|
CHUKALI
|
2715005WL031727
|
CHUKALI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269787
|
|
CHUKALI WO LADURAM
|
()
|
|
24
|
LUNI
|
RJ-271500517301994700/3628690
(सालावास)
|
2715005000NRG24171120230881204
|
17/11/2023
|
HEMARAM
|
2715005WL031727
|
HEMARAM
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269749
|
|
HEMARAM
|
()
|
|
25
|
LUNI
|
RJ-271500517301994700/3628806
(सालावास)
|
2715005000NRG24171120230881050
|
17/11/2023
|
SONI DEVI
|
2715005WL031726
|
SONI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269777
|
|
SONI DEVI
|
()
|
|
26
|
LUNI
|
RJ-271500517301994700/3628818-a
(सालावास)
|
2715005000NRG24171120230881059
|
17/11/2023
|
VIDAMI
|
2715005WL031726
|
VIDAMI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269786
|
|
VIDU DEVI
|
()
|
|
27
|
LUNI
|
RJ-271500517301994700/3628826-B
(सालावास)
|
2715005000NRG24171120230881066
|
17/11/2023
|
SIKKU
|
2715005WL031726
|
SIKKU
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0603269766
|
|
SIKKU
|
()
|
|
28
|
LUNI
|
RJ-271500517301994700/3628852-A
(सालावास)
|
2715005000NRG24171120230881218
|
17/11/2023
|
RAHUL GEHLOT
|
2715005WL031727
|
RAHUL GEHLOT
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603269764
|
|
RAHUL
|
()
|
|
29
|
LUNI
|
RJ-271500517301994700/3628889-A
(सालावास)
|
2715005000NRG24171120230881075
|
17/11/2023
|
SUMITRA
|
2715005WL031726
|
SUMITRA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269768
|
|
SUMITRA
|
()
|
|
30
|
LUNI
|
RJ-271500517301994700/3636260
(सालावास)
|
2715005000NRG24171120230881307
|
17/11/2023
|
VIDHYA DEVI
|
2715005WL031728
|
VIDHYA DEVI
|
00462
|
UCBA0001301
|
952
|
952
|
Processed
|
20/02/2024
|
|
0603269773
|
|
VIDHYA DEVI
|
()
|
|
31
|
LUNI
|
RJ-271500517301994700/3636447-B
(सालावास)
|
2715005000NRG24171120230881345
|
17/11/2023
|
SUGANA DEVI
|
2715005WL031728
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
952
|
952
|
Processed
|
20/02/2024
|
|
0603269752
|
|
SUGNA
|
()
|
|
32
|
LUNI
|
RJ-271500517301994700/3636484-C
(सालावास)
|
2715005000NRG24171120230881097
|
17/11/2023
|
GANGA DEVI
|
2715005WL031726
|
GANGA DEVI
|
00462
|
UCBA0001301
|
360
|
360
|
Processed
|
20/02/2024
|
|
0603269772
|
|
GANGA DEVI
|
()
|
|
33
|
LUNI
|
RJ-271500517301994700/3636529-A
(सालावास)
|
2715005000NRG24171120230881119
|
17/11/2023
|
Pushpa
|
2715005WL031726
|
Pushpa
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269770
|
|
PUSHPA
|
()
|
|
34
|
LUNI
|
RJ-271500517301994700/51547583-A
(सालावास)
|
2715005000NRG24171120230881351
|
17/11/2023
|
SANTOSH
|
2715005WL031728
|
SANTOSH
|
00462
|
UCBA0001301
|
952
|
952
|
Processed
|
20/02/2024
|
|
0603269759
|
|
SANTOSH DEVI
|
()
|
|
35
|
LUNI
|
RJ-271500517301994700/9452601
(सालावास)
|
2715005000NRG24171120230881359
|
17/11/2023
|
mima devi patel
|
2715005WL031728
|
mima devi patel
|
00462
|
UCBA0001301
|
952
|
952
|
Processed
|
20/02/2024
|
|
0603269769
|
|
MIMA DEVI PATEL
|
()
|
|
36
|
LUNI
|
RJ-271500517301994700/9452612-A
(सालावास)
|
2715005000NRG24171120230880912
|
17/11/2023
|
PARWATI
|
2715005WL031724
|
PARWATI
|
00462
|
UCBA0001301
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603269775
|
|
PARWATI
|
()
|
|
37
|
LUNI
|
RJ-271500517301994700/9452625-A
(सालावास)
|
2715005000NRG24171120230880920
|
17/11/2023
|
BHANWARI DEVI
|
2715005WL031724
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603269763
|
|
BHANWARI DEVI
|
()
|
|
38
|
LUNI
|
RJ-271500517301994700/9452652-B
(सालावास)
|
2715005000NRG24171120230881000
|
17/11/2023
|
SANTOSH DEVI
|
2715005WL031725
|
SANTOSH DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269750
|
|
SANTOSH
|
()
|
|
39
|
LUNI
|
RJ-271500517301994700/9452686
(सालावास)
|
2715005000NRG24171120230881005
|
17/11/2023
|
MADI DEVI
|
2715005WL031725
|
MADI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269767
|
|
MADI DEVI
|
()
|
|
40
|
LUNI
|
RJ-271500517301994700/9452693
(सालावास)
|
2715005000NRG24171120230881007
|
17/11/2023
|
GITA
|
2715005WL031725
|
GITA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269754
|
|
GITA
|
()
|
|
41
|
LUNI
|
RJ-271500517301994700/9457926-D
(सालावास)
|
2715005000NRG24171120230881372
|
17/11/2023
|
LEELA DEVI
|
2715005WL031728
|
LEELA DEVI
|
00462
|
UCBA0001301
|
748
|
748
|
Processed
|
20/02/2024
|
|
0603269778
|
|
LILA
|
()
|
|
42
|
LUNI
|
RJ-271500517301994700/9458122
(सालावास)
|
2715005000NRG24171120230881276
|
17/11/2023
|
CUKHI DEVI
|
2715005WL031727
|
CUKHI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269758
|
|
CHUKI DEVI
|
()
|
|
43
|
LUNI
|
RJ-271500517301994700/9458122-C
(सालावास)
|
2715005000NRG24171120230881031
|
17/11/2023
|
CHAMPA DEVI
|
2715005WL031725
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
720
|
720
|
Processed
|
20/02/2024
|
|
0603269757
|
|
CHAMPA DEVI
|
()
|
|
44
|
LUNI
|
RJ-271500517301994700/9476156-A
(सालावास)
|
2715005000NRG24171120230881150
|
17/11/2023
|
BALI
|
2715005WL031726
|
BALI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0603269753
|
|
BALI DEVI
|
()
|
|
45
|
LUNI
|
RJ-271500517301994700/94973616
(सालावास)
|
2715005000NRG24171120230881390
|
17/11/2023
|
REKHA KUMARI
|
2715005WL031728
|
REKHA KUMARI
|
00462
|
UCBA0001301
|
952
|
952
|
Processed
|
20/02/2024
|
|
0603269756
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65095
|
65095
|
|
|
|
|
|
|
|
|
46
|
LUNI
|
RJ-271500517301994700/3636436
(सालावास)
|
2715005000NRG24171120230881331
|
17/11/2023
|
GAIRI
|
2715005WL031728
|
GAIRI
|
00462
|
UCBA0003287
|
952
|
952
|
Processed
|
20/02/2024
|
|
0603269765
|
|
GAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
47
|
LUNI
|
RJ-271500517101966000/3632203-B
(फिटकासनी)
|
2715005000NRG24171120230881494
|
17/11/2023
|
Kavita
|
2715005WL031732
|
Kavita
|
00698
|
RMGB0000305
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0603269781
|
|
Kavita
|
()
|
|
48
|
LUNI
|
RJ-271500517101966000/3632213
(फिटकासनी)
|
2715005000NRG24171120230881497
|
17/11/2023
|
Nirma Devi
|
2715005WL031732
|
Nirma Devi
|
00698
|
RMGB0000305
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0603269744
|
|
Nirma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93262
|
93262
|
|
|
|
|
|
|
|