|
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
|
DUNGARGARH
|
RJ-270300212300637600/9934457
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045374
|
26/04/2023
|
rawant singh
|
2703002WL001428
|
rawant singh
|
00036
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489872996
|
|
rawant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635500/9923544
(लखासर)
|
2703002000NRG24260420230045349
|
26/04/2023
|
RADHA
|
2703002WL001427
|
RADHA
|
00045
|
BARB0JAIBIK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873000
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637600/50395711
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045282
|
26/04/2023
|
mukesh kumar
|
2703002WL001427
|
mukesh kumar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489872997
|
|
mukesh kumar
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637600/9934457
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045375
|
26/04/2023
|
raju singh
|
2703002WL001428
|
raju singh
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489872999
|
|
raju singh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637600/9978517
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045306
|
26/04/2023
|
setaram
|
2703002WL001427
|
setaram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489872998
|
|
setaram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300213000635500/99236215
(लखासर)
|
2703002000NRG24260420230045236
|
26/04/2023
|
mangilal
|
2703002WL001426
|
mangilal
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1489872994
|
|
mangilal
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300213000635500/99236347
(लखासर)
|
2703002000NRG24260420230045369
|
26/04/2023
|
kamlesh
|
2703002WL001427
|
kamlesh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873001
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13352
|
13352
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300213000635500/99236318
(लखासर)
|
2703002000NRG24260420230045360
|
26/04/2023
|
mukh ram
|
2703002WL001427
|
mukh ram
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873011
|
|
mukh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212300637600/50395721
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045283
|
26/04/2023
|
gyanaram meghwal
|
2703002WL001427
|
gyanaram meghwal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873020
|
|
MR GYANA RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212300637600/9934418
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045289
|
26/04/2023
|
DULARAM
|
2703002WL001427
|
DULARAM
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873004
|
|
MR DULA RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212300637600/9978534
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045310
|
26/04/2023
|
aashu singh
|
2703002WL001427
|
aashu singh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873010
|
|
MR ASU SINGH
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300213000635500/50312615
(लखासर)
|
2703002000NRG24260420230045148
|
26/04/2023
|
Dhapu
|
2703002WL001426
|
Dhapu
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873018
|
|
MS DHAPU DHAPU
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300213000635500/96172
(लखासर)
|
2703002000NRG24260420230045332
|
26/04/2023
|
OM PARKASH
|
2703002WL001427
|
OM PARKASH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873015
|
|
MR OMPRAKASH
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300213000635500/96173
(लखासर)
|
2703002000NRG24260420230045334
|
26/04/2023
|
ram niwas
|
2703002WL001427
|
ram niwas
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873014
|
|
MR RAMNIWAS
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300213000635500/96193
(लखासर)
|
2703002000NRG24260420230045339
|
26/04/2023
|
SUNIL
|
2703002WL001427
|
SUNIL
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873013
|
|
MR SUNIL SUNIL
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300213000635500/9923313
(लखासर)
|
2703002000NRG24260420230045390
|
26/04/2023
|
gomati devi
|
2703002WL001429
|
gomati devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873003
|
|
MS GOMATI GOMATI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300213000635500/9923313
(लखासर)
|
2703002000NRG24260420230045391
|
26/04/2023
|
lalnath
|
2703002WL001429
|
lalnath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873002
|
|
MR LAL NATH SIDH
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300213000635500/9923319
(लखासर)
|
2703002000NRG24260420230045176
|
26/04/2023
|
KAMLA
|
2703002WL001426
|
KAMLA
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489873006
|
|
MS KAMALA DEVI
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300213000635500/9923320
(लखासर)
|
2703002000NRG24260420230045398
|
26/04/2023
|
GAYATRI
|
2703002WL001429
|
GAYATRI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873012
|
|
MS GAYATRI GAYATRI
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300213000635500/9923506
(लखासर)
|
2703002000NRG24260420230045219
|
26/04/2023
|
bhanwari
|
2703002WL001426
|
bhanwari
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489873009
|
|
MS BHANWARI BHANWARI
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300213000635500/99236257
(लखासर)
|
2703002000NRG24260420230045411
|
26/04/2023
|
munni
|
2703002WL001429
|
munni
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873005
|
|
MRS MUNI MUNI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300213000635500/99236279
(लखासर)
|
2703002000NRG24260420230045244
|
26/04/2023
|
Ganga Ram
|
2703002WL001426
|
Ganga Ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873017
|
|
MR GANGA RAM
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300213000635500/99236299
(लखासर)
|
2703002000NRG24260420230045251
|
26/04/2023
|
lichhama
|
2703002WL001426
|
lichhama
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1489873007
|
|
MS LICHHAMA DEVI
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300213000635500/99236314
(लखासर)
|
2703002000NRG24260420230045417
|
26/04/2023
|
OMPRAKASH
|
2703002WL001429
|
OMPRAKASH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873016
|
|
MR OMPRAKASH OMPRAKASH
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300213000635500/99236335
(लखासर)
|
2703002000NRG24260420230045418
|
26/04/2023
|
kalu ram
|
2703002WL001429
|
kalu ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873008
|
|
MR KALU RAM
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300213000635500/99236344
(लखासर)
|
2703002000NRG24260420230045367
|
26/04/2023
|
dhapu devi
|
2703002WL001427
|
dhapu devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873019
|
|
MRS DHAPU KUMARI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300213000635500/99236352
(लखासर)
|
2703002000NRG24260420230045421
|
26/04/2023
|
kamla
|
2703002WL001429
|
kamla
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873021
|
|
MS KAMLA KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300212300637600/50395694
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045276
|
26/04/2023
|
KALU SINGH
|
2703002WL001427
|
KALU SINGH
|
00415
|
SBIN0032048
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873023
|
|
MR KALU SINGH RAJPUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212300637600/50395723
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045285
|
26/04/2023
|
prakash singh
|
2703002WL001427
|
prakash singh
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873022
|
|
MR PRAKASH SINGH
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300213000635500/99236308
(लखासर)
|
2703002000NRG24260420230045359
|
26/04/2023
|
kanchan devi
|
2703002WL001427
|
kanchan devi
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489873024
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212300637600/9934480
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045376
|
26/04/2023
|
nagar
|
2703002WL001428
|
nagar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
12/05/2023
|
|
1489872987
|
No Such Account
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212300637600/9934480
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045377
|
26/04/2023
|
raju
|
2703002WL001428
|
raju
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
12/05/2023
|
|
1489872989
|
Unclaimed/DEAF accounts
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212300637600/9978518
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045307
|
26/04/2023
|
HARMAN SINGH
|
2703002WL001427
|
HARMAN SINGH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489872993
|
|
HARMAN SINGH
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212300637600/9978527
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24260420230045308
|
26/04/2023
|
Mag singh
|
2703002WL001427
|
Mag singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489872995
|
|
Mag singh
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300213000635500/9923425
(लखासर)
|
2703002000NRG24260420230045201
|
26/04/2023
|
hukama
|
2703002WL001426
|
hukama
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1489872991
|
|
hukama
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300213000635500/9923615
(लखासर)
|
2703002000NRG24260420230045225
|
26/04/2023
|
babadevi
|
2703002WL001426
|
babadevi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489872992
|
|
babadevi
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300213000635500/99236328
(लखासर)
|
2703002000NRG24260420230045365
|
26/04/2023
|
vijay pal
|
2703002WL001427
|
vijay pal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
12/05/2023
|
|
1489872990
|
Account closed
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300213000635500/99236344
(लखासर)
|
2703002000NRG24260420230045366
|
26/04/2023
|
parama ram
|
2703002WL001427
|
parama ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
12/05/2023
|
|
1489872988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|