|
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-271500514501994200/9456349
(बोरानाडा)
|
2715005000NRG24220820230676390
|
22/08/2023
|
MEEMA DEVI
|
2715005WL021489
|
MEEMA DEVI
|
00048
|
BKID0007859
|
1470
|
1470
|
Rejected
|
28/08/2023
|
|
4911203324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501994200/9499463
(बोरानाडा)
|
2715005000NRG24220820230676395
|
22/08/2023
|
BHAJNI DEVI
|
2715005WL021489
|
BHAJNI DEVI
|
00415
|
SBIN0011310
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911203333
|
|
BHAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514501994200/3620409-A
(बोरानाडा)
|
2715005000NRG24220820230676363
|
22/08/2023
|
PAPLI
|
2715005WL021489
|
PAPLI
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911203303
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500514501994200/3620447
(बोरानाडा)
|
2715005000NRG24220820230676365
|
22/08/2023
|
SONI DEVI
|
2715005WL021489
|
SONI DEVI
|
00462
|
UCBA0001200
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4911203342
|
|
SONI WO RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
LUNI
|
RJ-271500514501994200/8896729
(बोरानाडा)
|
2715005000NRG24220820230676366
|
22/08/2023
|
RAJU DEVI
|
2715005WL021489
|
RAJU DEVI
|
00462
|
UCBA0001200
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911203344
|
|
RAJU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
6
|
LUNI
|
RJ-271500514501994200/9259353-B
(बोरानाडा)
|
2715005000NRG24220820230676367
|
22/08/2023
|
KAMLA DEVI
|
2715005WL021489
|
KAMLA DEVI
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911203310
|
|
KAMLA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500514501994200/9259354-B
(बोरानाडा)
|
2715005000NRG24220820230676368
|
22/08/2023
|
DEVENDRA
|
2715005WL021489
|
DEVENDRA
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203343
|
|
DEVENDRA S/O LADU RAM
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500514501994200/9259364
(बोरानाडा)
|
2715005000NRG24220820230676369
|
22/08/2023
|
CHUNNI
|
2715005WL021489
|
CHUNNI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203335
|
|
CHUNNI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500514501994200/9259368-B
(बोरानाडा)
|
2715005000NRG24220820230676370
|
22/08/2023
|
MEERA DEVI
|
2715005WL021489
|
MEERA DEVI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203337
|
|
MEERA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500514501994200/9259438
(बोरानाडा)
|
2715005000NRG24220820230676404
|
22/08/2023
|
GEETA
|
2715005WL021490
|
GEETA
|
00462
|
UCBA0001200
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4911203334
|
|
GITA WO VISHNA RAM
|
UCO BANK(607066)
|
|
11
|
LUNI
|
RJ-271500514501994200/9259490
(बोरानाडा)
|
2715005000NRG24220820230676373
|
22/08/2023
|
BABALI SIYAG
|
2715005WL021489
|
BABALI SIYAG
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203341
|
|
BABALI SIYAG WO RAMA RAM
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500514501994200/9259495
(बोरानाडा)
|
2715005000NRG24220820230676374
|
22/08/2023
|
SANTOSH
|
2715005WL021489
|
SANTOSH
|
00462
|
UCBA0001200
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911203309
|
|
SANTOSH WO BHANWAR LAL
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500514501994200/9259499-A
(बोरानाडा)
|
2715005000NRG24220820230676376
|
22/08/2023
|
DHANNI
|
2715005WL021489
|
DHANNI
|
00462
|
UCBA0001200
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4911203306
|
|
DHANNI DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500514501994200/92595124
(बोरानाडा)
|
2715005000NRG24220820230676377
|
22/08/2023
|
SUNITA
|
2715005WL021489
|
SUNITA
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911203338
|
|
SUNITA W/O BHIYA RAM
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500514501994200/9259749-A
(बोरानाडा)
|
2715005000NRG24220820230676378
|
22/08/2023
|
KOUSHALYA
|
2715005WL021489
|
KOUSHALYA
|
00462
|
UCBA0001200
|
1470
|
1470
|
Processed
|
28/08/2023
|
|
4911203336
|
|
KOUSHALYA WO NEM DAS
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500514501994200/9456155
(बोरानाडा)
|
2715005000NRG24220820230676381
|
22/08/2023
|
DAMA RAM
|
2715005WL021489
|
DAMA RAM
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203347
|
|
DAMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500514501994200/9456155
(बोरानाडा)
|
2715005000NRG24220820230676380
|
22/08/2023
|
SITA
|
2715005WL021489
|
SITA
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203314
|
|
SITA WO DAMA RAM
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500514501994200/9456164
(बोरानाडा)
|
2715005000NRG24220820230676382
|
22/08/2023
|
USHA DEVI
|
2715005WL021489
|
USHA DEVI
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911203312
|
|
USHA DEVI WO MEGA RAM
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500514501994200/9456185-B
(बोरानाडा)
|
2715005000NRG24220820230676384
|
22/08/2023
|
SARU DEVI
|
2715005WL021489
|
SARU DEVI
|
00462
|
UCBA0001200
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911203307
|
|
SARU DEVI WO MADAN
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500514501994200/9456186-A
(बोरानाडा)
|
2715005000NRG24220820230676385
|
22/08/2023
|
MIRA DEVI
|
2715005WL021489
|
MIRA DEVI
|
00462
|
UCBA0001200
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911203313
|
|
MIRA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500514501994200/9456211
(बोरानाडा)
|
2715005000NRG24220820230676405
|
22/08/2023
|
CHAMU
|
2715005WL021490
|
CHAMU
|
00462
|
UCBA0001200
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4911203308
|
|
CHANDU DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500514501994200/9456238
(बोरानाडा)
|
2715005000NRG24220820230676386
|
22/08/2023
|
TIJA
|
2715005WL021489
|
TIJA
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203305
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500514501994200/9456366
(बोरानाडा)
|
2715005000NRG24220820230676391
|
22/08/2023
|
NAMKI DEVI
|
2715005WL021489
|
NAMKI DEVI
|
00462
|
UCBA0001200
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911203311
|
|
NAMKI DEVI WO MANA RAM
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500514501994200/9499461
(बोरानाडा)
|
2715005000NRG24220820230676394
|
22/08/2023
|
SHANTI
|
2715005WL021489
|
SHANTI
|
00462
|
UCBA0001200
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911203304
|
|
SHANTI WO KESA RAM
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500514501994200/9499464-A
(बोरानाडा)
|
2715005000NRG24220820230676396
|
22/08/2023
|
PAPU DEVI
|
2715005WL021489
|
PAPU DEVI
|
00462
|
UCBA0001200
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911203345
|
|
PAPU DEVI W/O VISANA RAM
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500514501994200/9499474
(बोरानाडा)
|
2715005000NRG24220820230676397
|
22/08/2023
|
SOHAN RAM
|
2715005WL021489
|
SOHAN RAM
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203346
|
|
SOHAN RAM SO BHPA RAM
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500514501994200/9499475
(बोरानाडा)
|
2715005000NRG24220820230676398
|
22/08/2023
|
JADAV
|
2715005WL021489
|
JADAV
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203340
|
|
JADAV W/O OMA RAM
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500514501994200/9499496-A
(बोरानाडा)
|
2715005000NRG24220820230676402
|
22/08/2023
|
DHALKI
|
2715005WL021489
|
DHALKI
|
00462
|
UCBA0001200
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203339
|
|
MANJU WO PIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59830
|
59830
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500514501994200/3620431-a
(बोरानाडा)
|
2715005000NRG24220820230676364
|
22/08/2023
|
LUANGHA DEVI
|
2715005WL021489
|
LUANGHA DEVI
|
00468
|
UBIN0572390
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4911203316
|
|
LUNGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
LUNI
|
RJ-271500514501994200/9259489-B
(बोरानाडा)
|
2715005000NRG24220820230676372
|
22/08/2023
|
REKHA
|
2715005WL021489
|
REKHA
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203328
|
|
REKHA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
LUNI
|
RJ-271500514501994200/9259499
(बोरानाडा)
|
2715005000NRG24220820230676375
|
22/08/2023
|
TIJI DEVI
|
2715005WL021489
|
TIJI DEVI
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203320
|
|
TIJI DEVI WO DEEPA RAM PUNIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LUNI
|
RJ-271500514501994200/9456152
(बोरानाडा)
|
2715005000NRG24220820230676379
|
22/08/2023
|
LUKTI DEVI
|
2715005WL021489
|
LUKTI DEVI
|
00468
|
UBIN0572390
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4911203332
|
|
LUTAKI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
LUNI
|
RJ-271500514501994200/9456170
(बोरानाडा)
|
2715005000NRG24220820230676383
|
22/08/2023
|
LAXMI
|
2715005WL021489
|
LAXMI
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203329
|
|
LAXMI DEVI W/O BALA RAM
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500514501994200/9456328
(बोरानाडा)
|
2715005000NRG24220820230676387
|
22/08/2023
|
KALI DEVI
|
2715005WL021489
|
KALI DEVI
|
00468
|
UBIN0572390
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911203322
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
LUNI
|
RJ-271500514501994200/9456336-B
(बोरानाडा)
|
2715005000NRG24220820230676388
|
22/08/2023
|
SENKI
|
2715005WL021489
|
SENKI
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203330
|
|
CHENKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LUNI
|
RJ-271500514501994200/9456337
(बोरानाडा)
|
2715005000NRG24220820230676389
|
22/08/2023
|
BHANWARI
|
2715005WL021489
|
BHANWARI
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203318
|
|
BHANWARI WO JAIROOP
|
UNION BANK OF INDIA(508500)
|
|
37
|
LUNI
|
RJ-271500514501994200/9456366-A
(बोरानाडा)
|
2715005000NRG24220820230676392
|
22/08/2023
|
PUSPHA
|
2715005WL021489
|
PUSPHA
|
00468
|
UBIN0572390
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911203321
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
LUNI
|
RJ-271500514501994200/9456390
(बोरानाडा)
|
2715005000NRG24220820230676393
|
22/08/2023
|
KKU
|
2715005WL021489
|
KKU
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203319
|
|
KAKKU DEVI
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500514501994200/9499478
(बोरानाडा)
|
2715005000NRG24220820230676399
|
22/08/2023
|
DURGA
|
2715005WL021489
|
DURGA
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203317
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUNI
|
RJ-271500514501994200/9499480-A
(बोरानाडा)
|
2715005000NRG24220820230676400
|
22/08/2023
|
GOMTI
|
2715005WL021489
|
GOMTI
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203331
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUNI
|
RJ-271500514501994200/9499489
(बोरानाडा)
|
2715005000NRG24220820230676401
|
22/08/2023
|
KIRAN SHARMA
|
2715005WL021489
|
KIRAN SHARMA
|
00468
|
UBIN0572390
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4911203323
|
|
KIRAN SHARMA WO PAWAN GAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
LUNI
|
RJ-271500514501994200/9499633
(बोरानाडा)
|
2715005000NRG24220820230676403
|
22/08/2023
|
OMA RAM
|
2715005WL021489
|
OMA RAM
|
00468
|
UBIN0572390
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911203315
|
|
OMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500515802003400/3634177
(खेजडलीकलां)
|
2715005000NRG24220820230676362
|
22/08/2023
|
KAMLI
|
2715005WL021488
|
KAMLI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911203327
|
|
Mrs. KAMALI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500515802003400/9250233
(खेजडलीकलां)
|
2715005000NRG24220820230676361
|
22/08/2023
|
KUKI DEVI
|
2715005WL021487
|
KUKI DEVI
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911203325
|
|
Mrs. KUKI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500515802003400/9250233-A
(खेजडलीकलां)
|
2715005000NRG24220820230676360
|
22/08/2023
|
IMALI
|
2715005WL021486
|
IMALI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4911203326
|
|
Mrs. IMALI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106360
|
106360
|
|
|
|
|
|
|
|