|
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-270300211800641300/50325919
(सोनियासर मिठिया)
|
2703002118NRG23020420231110418
|
05/04/2023
|
chhotu ram
|
2703002118WL042727
|
chhotu ram
|
00045
|
BARB0INYARA
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237279780
|
|
chhotu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641300/50314230
(सोनियासर मिठिया)
|
2703002118NRG23310320231103597
|
05/04/2023
|
Arjun ram
|
2703002118WL042459
|
Arjun ram
|
00048
|
BKID0007462
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279766
|
|
Arjun ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641300/9917705
(सोनियासर मिठिया)
|
2703002118NRG23310320231103469
|
05/04/2023
|
laxmi narayan
|
2703002118WL042449
|
laxmi narayan
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279768
|
|
MR LAXMI NARAYAN SHARMA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211800641300/9917720
(सोनियासर मिठिया)
|
2703002118NRG23040420231121039
|
05/04/2023
|
KHIYA RAM
|
2703002118WL043183
|
KHIYA RAM
|
00415
|
SBIN0031141
|
2736
|
2736
|
Processed
|
05/05/2023
|
|
1237279767
|
|
MR KHIYA RAM JAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50326180
(सोनियासर मिठिया)
|
2703002118NRG23020420231110454
|
05/04/2023
|
Maghi devi
|
2703002118WL042727
|
Maghi devi
|
00415
|
SBIN0031316
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237279769
|
|
MISS MAGHI DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211800641300/50326325
(सोनियासर मिठिया)
|
2703002118NRG23020420231110557
|
05/04/2023
|
Aasi Khichar
|
2703002118WL042728
|
Aasi Khichar
|
00415
|
SBIN0031316
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279770
|
|
MRS AASI KHICHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/50326124
(सोनियासर मिठिया)
|
2703002118NRG23310320231103495
|
05/04/2023
|
anni devi
|
2703002118WL042451
|
anni devi
|
00415
|
SBIN0031458
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237279772
|
|
MRS ANNI DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211800641700/50326008
(सोनियासर मिठिया)
|
2703002118NRG23310320231103627
|
05/04/2023
|
shantosh kanwar
|
2703002118WL042461
|
shantosh kanwar
|
00415
|
SBIN0031458
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279773
|
|
MRS SANTOSH KANWAR
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211800641700/50326015
(सोनियासर मिठिया)
|
2703002118NRG23040420231121080
|
05/04/2023
|
lal singh
|
2703002118WL043183
|
lal singh
|
00415
|
SBIN0031458
|
2508
|
2508
|
Processed
|
05/05/2023
|
|
1237279771
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211800641700/50326013
(सोनियासर मिठिया)
|
2703002118NRG23040420231121075
|
05/04/2023
|
jabar singh
|
2703002118WL043183
|
jabar singh
|
00415
|
SBIN0031767
|
2736
|
2736
|
Processed
|
05/05/2023
|
|
1237279774
|
|
MR JABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211800641300/50326032
(सोनियासर मिठिया)
|
2703002118NRG23310320231103573
|
05/04/2023
|
SAJAN RAM
|
2703002118WL042457
|
SAJAN RAM
|
00415
|
SBIN0032116
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237279777
|
|
MR SAJAN RAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211800641300/50326188
(सोनियासर मिठिया)
|
2703002118NRG23020420231110456
|
05/04/2023
|
pokar ram
|
2703002118WL042727
|
pokar ram
|
00415
|
SBIN0032116
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237279775
|
|
MR POKAR RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211800641300/50326348
(सोनियासर मिठिया)
|
2703002118NRG23040420231116862
|
05/04/2023
|
LILU SINGH
|
2703002118WL043045
|
LILU SINGH
|
00415
|
SBIN0032116
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237279778
|
|
MR LILU SINGH
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211800641300/9917712
(सोनियासर मिठिया)
|
2703002118NRG23040420231121038
|
05/04/2023
|
Ajay shankar jyani
|
2703002118WL043183
|
Ajay shankar jyani
|
00415
|
SBIN0032116
|
2508
|
2508
|
Processed
|
05/05/2023
|
|
1237279796
|
|
MR AJAY SHANKAR JYANI
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211800641700/50326083
(सोनियासर मिठिया)
|
2703002118NRG23040420231121090
|
05/04/2023
|
kavita kanwar
|
2703002118WL043183
|
kavita kanwar
|
00415
|
SBIN0032116
|
2736
|
2736
|
Processed
|
05/05/2023
|
|
1237279776
|
|
MRS KAVITA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11238
|
11238
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211800641300/50314252
(सोनियासर मिठिया)
|
2703002118NRG23310320231103600
|
05/04/2023
|
sunder
|
2703002118WL042459
|
sunder
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279743
|
|
sunder
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211800641300/50314254
(सोनियासर मिठिया)
|
2703002118NRG23310320231103601
|
05/04/2023
|
sona
|
2703002118WL042459
|
sona
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237279749
|
|
sona
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211800641300/50314338
(सोनियासर मिठिया)
|
2703002118NRG23020420231110403
|
05/04/2023
|
SANTOSH
|
2703002118WL042727
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237279782
|
|
SANTOSH
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211800641300/50314344
(सोनियासर मिठिया)
|
2703002118NRG23310320231103578
|
05/04/2023
|
paru devi
|
2703002118WL042458
|
paru devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237279761
|
|
paru devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211800641300/50325631
(सोनियासर मिठिया)
|
2703002118NRG23310320231103581
|
05/04/2023
|
gita devi
|
2703002118WL042458
|
gita devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279753
|
|
gita devi
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211800641300/50325638
(सोनियासर मिठिया)
|
2703002118NRG23310320231103585
|
05/04/2023
|
Lalu ram
|
2703002118WL042458
|
Lalu ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279784
|
|
Lalu ram
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211800641300/50325642
(सोनियासर मिठिया)
|
2703002118NRG23310320231103587
|
05/04/2023
|
pannaram
|
2703002118WL042458
|
pannaram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279787
|
|
pannaram
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211800641300/50326022
(सोनियासर मिठिया)
|
2703002118NRG23310320231103572
|
05/04/2023
|
maina devi
|
2703002118WL042457
|
maina devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237279791
|
|
maina devi
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211800641300/50326023
(सोनियासर मिठिया)
|
2703002118NRG23310320231103501
|
05/04/2023
|
jshoda devi
|
2703002118WL042452
|
jshoda devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279748
|
|
jshoda devi
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211800641300/50326030
(सोनियासर मिठिया)
|
2703002118NRG23310320231103505
|
05/04/2023
|
KISHNA DEVI
|
2703002118WL042452
|
KISHNA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279752
|
|
KISHNA DEVI
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211800641300/50326069
(सोनियासर मिठिया)
|
2703002118NRG23310320231103487
|
05/04/2023
|
khuman singh
|
2703002118WL042451
|
khuman singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279759
|
|
khuman singh
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211800641300/50326084
(सोनियासर मिठिया)
|
2703002118NRG23310320231103490
|
05/04/2023
|
dhapu devi
|
2703002118WL042451
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279760
|
|
dhapu devi
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211800641300/50326096
(सोनियासर मिठिया)
|
2703002118NRG23310320231103550
|
05/04/2023
|
mohani devi
|
2703002118WL042456
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279794
|
|
mohani devi
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211800641300/50326109
(सोनियासर मिठिया)
|
2703002118NRG23020420231110551
|
05/04/2023
|
Shrwan ram
|
2703002118WL042728
|
Shrwan ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237279781
|
|
Shrwan ram
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211800641300/50326170
(सोनियासर मिठिया)
|
2703002118NRG23310320231103498
|
05/04/2023
|
manju
|
2703002118WL042451
|
manju
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279762
|
|
manju
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211800641300/50326339
(सोनियासर मिठिया)
|
2703002118NRG23020420231110471
|
05/04/2023
|
radha devi
|
2703002118WL042727
|
radha devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237279751
|
|
radha devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211800641300/50326342
(सोनियासर मिठिया)
|
2703002118NRG23020420231110473
|
05/04/2023
|
chuka devi
|
2703002118WL042727
|
chuka devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237279742
|
|
chuka devi
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211800641300/50326347
(सोनियासर मिठिया)
|
2703002118NRG23310320231103618
|
05/04/2023
|
GENA RAM
|
2703002118WL042460
|
GENA RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237279764
|
|
GENA RAM
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211800641300/50326347
(सोनियासर मिठिया)
|
2703002118NRG23310320231103619
|
05/04/2023
|
POOJA
|
2703002118WL042460
|
POOJA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237279763
|
|
POOJA
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211800641300/50326349
(सोनियासर मिठिया)
|
2703002118NRG23040420231116864
|
05/04/2023
|
KALU SINGH
|
2703002118WL043045
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279765
|
|
KALU SINGH
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211800641300/503956173
(सोनियासर मिठिया)
|
2703002118NRG23310320231103441
|
05/04/2023
|
tola am
|
2703002118WL042447
|
tola am
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279793
|
|
tola am
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211800641300/5039561758
(सोनियासर मिठिया)
|
2703002118NRG23040420231121029
|
05/04/2023
|
tara devi
|
2703002118WL043183
|
tara devi
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
05/05/2023
|
|
1237279750
|
|
tara devi
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211800641300/555395624
(सोनियासर मिठिया)
|
2703002118NRG23040420231116871
|
05/04/2023
|
Parwati
|
2703002118WL043045
|
Parwati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279747
|
|
Parwati
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211800641300/555395662
(सोनियासर मिठिया)
|
2703002118NRG23020420231110572
|
05/04/2023
|
shitaram
|
2703002118WL042730
|
shitaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237279783
|
|
shitaram
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211800641300/9917513
(सोनियासर मिठिया)
|
2703002118NRG23310320231103538
|
05/04/2023
|
ganpatram
|
2703002118WL042455
|
ganpatram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237279755
|
|
ganpatram
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211800641300/9917553
(सोनियासर मिठिया)
|
2703002118NRG23310320231103444
|
05/04/2023
|
Kamala
|
2703002118WL042447
|
Kamala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237279790
|
|
Kamala
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211800641300/9917582
(सोनियासर मिठिया)
|
2703002118NRG23310320231103540
|
05/04/2023
|
vimla
|
2703002118WL042455
|
vimla
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237279741
|
|
vimla
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211800641300/9917600
(सोनियासर मिठिया)
|
2703002118NRG23050420231122805
|
05/04/2023
|
CHHAGANI
|
2703002118WL043240
|
CHHAGANI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237279744
|
|
CHHAGANI
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211800641300/9917636
(सोनियासर मिठिया)
|
2703002118NRG23310320231103541
|
05/04/2023
|
SHANTI
|
2703002118WL042455
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237279788
|
|
SHANTI
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211800641300/9917657
(सोनियासर मिठिया)
|
2703002118NRG23310320231103544
|
05/04/2023
|
CHUNI DEVI
|
2703002118WL042455
|
CHUNI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237279756
|
|
CHUNI DEVI
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211800641300/9917657
(सोनियासर मिठिया)
|
2703002118NRG23310320231103543
|
05/04/2023
|
GOPAL RAM
|
2703002118WL042455
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237279789
|
|
GOPAL RAM
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211800641300/9917695
(सोनियासर मिठिया)
|
2703002118NRG23310320231103523
|
05/04/2023
|
sheta ram
|
2703002118WL042454
|
sheta ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279754
|
|
sheta ram
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211800641300/9917703
(सोनियासर मिठिया)
|
2703002118NRG23310320231103527
|
05/04/2023
|
BHANWARI DEVI
|
2703002118WL042454
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279745
|
|
BHANWARI DEVI
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211800641300/9917707
(सोनियासर मिठिया)
|
2703002118NRG23310320231103529
|
05/04/2023
|
mnohari
|
2703002118WL042454
|
mnohari
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279758
|
|
mnohari
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211800641700/50325797
(सोनियासर मिठिया)
|
2703002118NRG23040420231121062
|
05/04/2023
|
dhapu devi
|
2703002118WL043183
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
05/05/2023
|
|
1237279757
|
|
dhapu devi
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211800641700/50326015
(सोनियासर मिठिया)
|
2703002118NRG23040420231121079
|
05/04/2023
|
sohan karwa
|
2703002118WL043183
|
sohan karwa
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
05/05/2023
|
|
1237279785
|
|
sohan karwa
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211800641700/50326020
(सोनियासर मिठिया)
|
2703002118NRG23040420231121083
|
05/04/2023
|
mohan ram
|
2703002118WL043183
|
mohan ram
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
05/05/2023
|
|
1237279786
|
|
mohan ram
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300211800641700/50326080
(सोनियासर मिठिया)
|
2703002118NRG23020420231110524
|
05/04/2023
|
mnohari kanwar
|
2703002118WL042727
|
mnohari kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237279792
|
|
mnohari kanwar
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211800641700/9916847
(सोनियासर मिठिया)
|
2703002118NRG23020420231110545
|
05/04/2023
|
SAROJ KANWAR
|
2703002118WL042727
|
SAROJ KANWAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237279746
|
|
SAROJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95072
|
95072
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300211800641300/50314261
(सोनियासर मिठिया)
|
2703002118NRG23310320231103603
|
05/04/2023
|
Manohari
|
2703002118WL042459
|
Manohari
|
00689
|
AUBL0002266
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279795
|
|
Manohari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300211800641300/50314343
(सोनियासर मिठिया)
|
2703002118NRG23310320231103576
|
05/04/2023
|
durgaram
|
2703002118WL042458
|
durgaram
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279779
|
|
durgaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136442
|
136442
|
|
|
|
|
|
|
|