|
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-270300210300638400/9934813
(उपनी)
|
2703002000NRG24071220231010119
|
07/12/2023
|
sanwar mal mahiya
|
2703002WL026937
|
sanwar mal mahiya
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140431
|
|
sanwar mal mahiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9934842-A
(उपनी)
|
2703002000NRG24041220230983813
|
07/12/2023
|
BUDHA RAM
|
2703002WL026291
|
BUDHA RAM
|
00354
|
PUNB0360400
|
3570
|
3570
|
Processed
|
28/02/2024
|
|
0915140432
|
|
BUDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/50316654-A
(उपनी)
|
2703002000NRG24041220230983809
|
07/12/2023
|
SHIV LAL
|
2703002WL026291
|
SHIV LAL
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
28/02/2024
|
|
0915140442
|
|
MR SHIV LAL
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9934707
(उपनी)
|
2703002000NRG24071220231010102
|
07/12/2023
|
MANGU SINGH
|
2703002WL026937
|
MANGU SINGH
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140443
|
|
MR HEMSINGH RAJPUT
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9934743
(उपनी)
|
2703002000NRG24041220230983812
|
07/12/2023
|
santosh
|
2703002WL026291
|
santosh
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
28/02/2024
|
|
0915140438
|
|
MRS SANTOSH
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG24071220231010117
|
07/12/2023
|
Birbalram
|
2703002WL026937
|
Birbalram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140444
|
|
MR BIRBAL RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9934829
(उपनी)
|
2703002000NRG24071220231010120
|
07/12/2023
|
GANESHA RAM
|
2703002WL026937
|
GANESHA RAM
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915140440
|
|
MR GANESH RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/9976436
(उपनी)
|
2703002000NRG24041220230983816
|
07/12/2023
|
gomand ram
|
2703002WL026291
|
gomand ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
28/02/2024
|
|
0915140447
|
|
MR GOVIND RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9976436
(उपनी)
|
2703002000NRG24041220230983815
|
07/12/2023
|
santosh
|
2703002WL026291
|
santosh
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
28/02/2024
|
|
0915140433
|
|
MS SANTOSH SANTOSH
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/9977204
(उपनी)
|
2703002000NRG24071220231010122
|
07/12/2023
|
ramratan
|
2703002WL026937
|
ramratan
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140434
|
|
MR RAM RATAN
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9977213-A
(उपनी)
|
2703002000NRG24071220231010124
|
07/12/2023
|
MUNIRAM
|
2703002WL026937
|
MUNIRAM
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915140435
|
|
MR MUNIRAM MUNIRAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9977313-A
(उपनी)
|
2703002000NRG24071220231010132
|
07/12/2023
|
hansraj
|
2703002WL026937
|
hansraj
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140439
|
|
MR HANSRAJ HANSRAJ
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/9977340
(उपनी)
|
2703002000NRG24041220230983819
|
07/12/2023
|
GAYTRI
|
2703002WL026291
|
GAYTRI
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
28/02/2024
|
|
0915140436
|
|
MISS GAYATRI MAHIYA
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9977439
(उपनी)
|
2703002000NRG24071220231010141
|
07/12/2023
|
Dropati
|
2703002WL026937
|
Dropati
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140446
|
|
MR TULCHHHA RAM
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/99776722
(उपनी)
|
2703002000NRG24041220230983870
|
07/12/2023
|
Jashoda Devi
|
2703002WL026292
|
Jashoda Devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915140448
|
|
MR NARASHI SHARMA
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/9977678166
(उपनी)
|
2703002000NRG24071220231010167
|
07/12/2023
|
rakesh hardu
|
2703002WL026937
|
rakesh hardu
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140441
|
|
MR RAKESH HARDU
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/99778530
(उपनी)
|
2703002000NRG24071220231010183
|
07/12/2023
|
radha devi
|
2703002WL026937
|
radha devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140437
|
|
MS RADHA RADHA
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/99778540
(उपनी)
|
2703002000NRG24071220231010184
|
07/12/2023
|
Lichhma Devi
|
2703002WL026937
|
Lichhma Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915140445
|
|
MRS LICHHMA DEVI BHAMA SAH YOJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/9934788-A
(उपनी)
|
2703002000NRG24071220231010116
|
07/12/2023
|
bishnaram
|
2703002WL026937
|
bishnaram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915140430
|
|
bishnaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59170
|
59170
|
|
|
|
|
|
|
|