|
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-270300212900634000/9929406-A
(गुसाईघर)
|
2703002000NRG23240720220343102
|
13/06/2023
|
mahaveer
|
2703002WL0015780
|
mahaveer
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674014248
|
|
mahaveer
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/9929463
(गुसाईघर)
|
2703002000NRG23100420231163166
|
13/06/2023
|
shiv dayal
|
2703002WL0044416
|
shiv dayal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674014244
|
|
shiv dayal
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/9929707
(गुसाईघर)
|
2703002000NRG23231120220688207
|
13/06/2023
|
BIRBAL RAM
|
2703002WL0028887
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674014269
|
|
BIRBAL RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/9929707
(गुसाईघर)
|
2703002000NRG23311020220578134
|
13/06/2023
|
BIRBAL RAM
|
2703002WL0024936
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674014270
|
|
BIRBAL RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/99297519
(गुसाईघर)
|
2703002000NRG23271220220774994
|
13/06/2023
|
Meera
|
2703002WL0032208
|
Meera
|
00045
|
BARB0SRIDUN
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014247
|
|
Meera
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/99297563
(गुसाईघर)
|
2703002000NRG23100420231163163
|
13/06/2023
|
krishna devi
|
2703002WL0044416
|
krishna devi
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014246
|
|
krishna devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/9929971
(गुसाईघर)
|
2703002000NRG23081120220625552
|
13/06/2023
|
Malaram
|
2703002WL0026737
|
Malaram
|
00045
|
BARB0SRIDUN
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674014245
|
|
Malaram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/9980201
(गुसाईघर)
|
2703002000NRG23271220220774997
|
13/06/2023
|
KANARAM
|
2703002WL0032208
|
KANARAM
|
00045
|
BARB0SRIDUN
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674014243
|
|
KANARAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/9980201
(गुसाईघर)
|
2703002000NRG23271220220774998
|
13/06/2023
|
KANARAM
|
2703002WL0032208
|
KANARAM
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674014242
|
|
KANARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22589
|
22589
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG23161120220644044
|
13/06/2023
|
mohanlal
|
2703002WL0027412
|
mohanlal
|
00152
|
HDFC0000645
|
2541
|
2541
|
Processed
|
20/06/2023
|
|
2674014268
|
|
mohanlal
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG23271220220774988
|
13/06/2023
|
mohanlal
|
2703002WL0032208
|
mohanlal
|
00152
|
HDFC0000645
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014266
|
|
mohanlal
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG23271220220774989
|
13/06/2023
|
mohanlal
|
2703002WL0032208
|
mohanlal
|
00152
|
HDFC0000645
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014267
|
|
mohanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/99297611
(गुसाईघर)
|
2703002000NRG23051220220703497
|
13/06/2023
|
deva ram
|
2703002WL0029495
|
deva ram
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674014263
|
|
deva ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/50395854
(गुसाईघर)
|
2703002000NRG23280220230946137
|
13/06/2023
|
RAJU RAM
|
2703002WL0038260
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2674014230
|
|
RAJU RAM
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/50396011
(गुसाईघर)
|
2703002000NRG23271220220775001
|
13/06/2023
|
Sangita
|
2703002WL0032209
|
Sangita
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674014231
|
|
Sangita
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/50396011
(गुसाईघर)
|
2703002000NRG23151120220643567
|
13/06/2023
|
Sangita
|
2703002WL0027357
|
Sangita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014232
|
|
Sangita
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/50396011
(गुसाईघर)
|
2703002000NRG23271220220775002
|
13/06/2023
|
Sangita
|
2703002WL0032209
|
Sangita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014233
|
|
Sangita
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/8039607598
(गुसाईघर)
|
2703002000NRG23271220220774980
|
13/06/2023
|
Lichhma
|
2703002WL0032208
|
Lichhma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014275
|
|
Lichhma
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/8039607598
(गुसाईघर)
|
2703002000NRG23151120220643568
|
13/06/2023
|
Lichhma
|
2703002WL0027357
|
Lichhma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014276
|
|
Lichhma
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/8039607598
(गुसाईघर)
|
2703002000NRG23271220220774981
|
13/06/2023
|
Lichhma
|
2703002WL0032208
|
Lichhma
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674014274
|
|
Lichhma
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/8039607604
(गुसाईघर)
|
2703002000NRG23271220220774983
|
13/06/2023
|
Sita Devi
|
2703002WL0032208
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014237
|
|
Sita Devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/8039607604
(गुसाईघर)
|
2703002000NRG23151120220643569
|
13/06/2023
|
Sita Devi
|
2703002WL0027357
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014240
|
|
Sita Devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/8039607604
(गुसाईघर)
|
2703002000NRG23271220220774982
|
13/06/2023
|
Sita Devi
|
2703002WL0032208
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014241
|
|
Sita Devi
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/8039607704
(गुसाईघर)
|
2703002000NRG23271220220774987
|
13/06/2023
|
Ashok Kumar
|
2703002WL0032208
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014272
|
|
Ashok Kumar
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/8039607704
(गुसाईघर)
|
2703002000NRG23151120220643571
|
13/06/2023
|
Ashok Kumar
|
2703002WL0027357
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014273
|
|
Ashok Kumar
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/8039607704
(गुसाईघर)
|
2703002000NRG23271220220774986
|
13/06/2023
|
Ashok Kumar
|
2703002WL0032208
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014271
|
|
Ashok Kumar
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/9929402
(गुसाईघर)
|
2703002000NRG23151120220643572
|
13/06/2023
|
GIRDHARI LAL
|
2703002WL0027357
|
GIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014239
|
|
GIRDHARI LAL
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/9929430
(गुसाईघर)
|
2703002000NRG23271220220775004
|
13/06/2023
|
NAND LAL
|
2703002WL0032209
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674014234
|
|
NAND LAL
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/9929430
(गुसाईघर)
|
2703002000NRG23161120220644045
|
13/06/2023
|
NAND LAL
|
2703002WL0027412
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014236
|
|
NAND LAL
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/9929430
(गुसाईघर)
|
2703002000NRG23271220220775003
|
13/06/2023
|
NAND LAL
|
2703002WL0032209
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014235
|
|
NAND LAL
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG23271220220774990
|
13/06/2023
|
REVANTRAM
|
2703002WL0032208
|
REVANTRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014228
|
|
REVANTRAM
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG23271220220774991
|
13/06/2023
|
REVANTRAM
|
2703002WL0032208
|
REVANTRAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014225
|
|
REVANTRAM
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG23151120220643573
|
13/06/2023
|
REVANTRAM
|
2703002WL0027357
|
REVANTRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014227
|
|
REVANTRAM
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/9929709
(गुसाईघर)
|
2703002000NRG23240320231096273
|
13/06/2023
|
deepa devi
|
2703002WL0042142
|
deepa devi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674014229
|
|
deepa devi
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/99297640
(गुसाईघर)
|
2703002000NRG23280220230945110
|
13/06/2023
|
mamraj
|
2703002WL0038169
|
mamraj
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674014226
|
|
mamraj
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/9929977
(गुसाईघर)
|
2703002000NRG23211020220570940
|
13/06/2023
|
AMARA RAM
|
2703002WL0024728
|
AMARA RAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674014238
|
|
AMARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58632
|
58632
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/50395984
(गुसाईघर)
|
2703002000NRG23100420231163165
|
13/06/2023
|
mohar singh
|
2703002WL0044416
|
mohar singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674014251
|
|
mohar singh
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/8039607577
(गुसाईघर)
|
2703002000NRG23161120220644043
|
13/06/2023
|
Raja Ram
|
2703002WL0027412
|
Raja Ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014250
|
|
Raja Ram
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/8039607577
(गुसाईघर)
|
2703002000NRG23271220220774979
|
13/06/2023
|
Raja Ram
|
2703002WL0032208
|
Raja Ram
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014249
|
|
Raja Ram
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/8039607634
(गुसाईघर)
|
2703002000NRG23271220220774984
|
13/06/2023
|
Ramdhan
|
2703002WL0032208
|
Ramdhan
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014265
|
|
Ramdhan
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/8039607634
(गुसाईघर)
|
2703002000NRG23151120220643570
|
13/06/2023
|
Ramdhan
|
2703002WL0027357
|
Ramdhan
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014262
|
|
Ramdhan
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/8039607634
(गुसाईघर)
|
2703002000NRG23271220220774985
|
13/06/2023
|
Ramdhan
|
2703002WL0032208
|
Ramdhan
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014264
|
|
Ramdhan
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/9929471-A
(गुसाईघर)
|
2703002000NRG23271220220774992
|
13/06/2023
|
Kailash
|
2703002WL0032208
|
Kailash
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674014252
|
|
Kailash
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/9929471-A
(गुसाईघर)
|
2703002000NRG23271220220774993
|
13/06/2023
|
Kailash
|
2703002WL0032208
|
Kailash
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014254
|
|
Kailash
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/9929471-A
(गुसाईघर)
|
2703002000NRG23161120220644046
|
13/06/2023
|
Kailash
|
2703002WL0027412
|
Kailash
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
20/06/2023
|
|
2674014253
|
|
Kailash
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9978170
(गुसाईघर)
|
2703002000NRG23180120230838274
|
13/06/2023
|
GANESHA RAM
|
2703002WL0034310
|
GANESHA RAM
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674014257
|
|
GANESHA RAM
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/9978170
(गुसाईघर)
|
2703002000NRG23271220220774996
|
13/06/2023
|
GANESHA RAM
|
2703002WL0032208
|
GANESHA RAM
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674014255
|
|
GANESHA RAM
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/9978170
(गुसाईघर)
|
2703002000NRG23040320230958458
|
13/06/2023
|
GANESHA RAM
|
2703002WL0038790
|
GANESHA RAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2674014256
|
|
GANESHA RAM
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/9978170
(गुसाईघर)
|
2703002000NRG23271220220774995
|
13/06/2023
|
GANESHA RAM
|
2703002WL0032208
|
GANESHA RAM
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674014258
|
|
GANESHA RAM
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/9980207
(गुसाईघर)
|
2703002000NRG23271220220774999
|
13/06/2023
|
SARBTI
|
2703002WL0032208
|
SARBTI
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674014261
|
|
SARBTI
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/9980207
(गुसाईघर)
|
2703002000NRG23271220220775000
|
13/06/2023
|
SARBTI
|
2703002WL0032208
|
SARBTI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674014260
|
|
SARBTI
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/99852583
(गुसाईघर)
|
2703002000NRG23100420231163164
|
13/06/2023
|
tolaram
|
2703002WL0044416
|
tolaram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674014259
|
|
tolaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38545
|
38545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129918
|
129918
|
|
|
|
|
|
|
|