|
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-270300212900634000/50318137
(गुसाईघर)
|
2703002000NRG23280820220431316
|
04/10/2023
|
DHAPU DEVI
|
2703002WL0019067
|
DHAPU DEVI
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386499566
|
|
DHAPU DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318137
(गुसाईघर)
|
2703002000NRG23280820220431319
|
04/10/2023
|
DHAPU DEVI
|
2703002WL0019067
|
DHAPU DEVI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386499565
|
|
DHAPU DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/99297556
(गुसाईघर)
|
2703002000NRG23280820220431318
|
04/10/2023
|
asha ram
|
2703002WL0019067
|
asha ram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386499574
|
|
asha ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/99297556
(गुसाईघर)
|
2703002000NRG23280820220431317
|
04/10/2023
|
asha ram
|
2703002WL0019067
|
asha ram
|
00045
|
BARB0SRIDUN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7386499573
|
|
asha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11570
|
11570
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/99297611
(गुसाईघर)
|
2703002000NRG23270920231166191
|
04/10/2023
|
deva ram
|
2703002WL0045124
|
deva ram
|
00354
|
PUNB0360400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386499572
|
|
deva ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/99297611
(गुसाईघर)
|
2703002000NRG23270920231166190
|
04/10/2023
|
deva ram
|
2703002WL0045124
|
deva ram
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386499571
|
|
deva ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/50396011
(गुसाईघर)
|
2703002000NRG23270920231166185
|
04/10/2023
|
Sangita
|
2703002WL0045124
|
Sangita
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386499575
|
|
Sangita
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/5039607536
(गुसाईघर)
|
2703002000NRG23211120220654454
|
04/10/2023
|
kamla devi
|
2703002WL0027837
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386499577
|
|
kamla devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/5039607536
(गुसाईघर)
|
2703002000NRG23091120220641147
|
04/10/2023
|
kamla devi
|
2703002WL0027128
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7386499578
|
|
kamla devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/8039607604
(गुसाईघर)
|
2703002000NRG23091120220641139
|
04/10/2023
|
Sita Devi
|
2703002WL0027128
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386499564
|
|
Sita Devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/8039607704
(गुसाईघर)
|
2703002000NRG23091120220641141
|
04/10/2023
|
Ashok Kumar
|
2703002WL0027128
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386499576
|
|
Ashok Kumar
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/9929402
(गुसाईघर)
|
2703002000NRG23270920231166186
|
04/10/2023
|
GIRDHARI LAL
|
2703002WL0045124
|
GIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386499563
|
|
GIRDHARI LAL
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG23270920231166187
|
04/10/2023
|
REVANTRAM
|
2703002WL0045124
|
REVANTRAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386499579
|
|
REVANTRAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/99297602
(गुसाईघर)
|
2703002000NRG23270920231166188
|
04/10/2023
|
kali devi
|
2703002WL0045124
|
kali devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386499562
|
|
kali devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/99297602
(गुसाईघर)
|
2703002000NRG23270920231166189
|
04/10/2023
|
kali devi
|
2703002WL0045124
|
kali devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386499561
|
|
kali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20515
|
20515
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/8039607634
(गुसाईघर)
|
2703002000NRG23091120220641140
|
04/10/2023
|
Ramdhan
|
2703002WL0027128
|
Ramdhan
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386499567
|
|
Ramdhan
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/9929420
(गुसाईघर)
|
2703002000NRG23091120220641149
|
04/10/2023
|
Asi
|
2703002WL0027128
|
Asi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7386499568
|
|
Asi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/9929420
(गुसाईघर)
|
2703002000NRG23211120220654456
|
04/10/2023
|
Asi
|
2703002WL0027837
|
Asi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386499569
|
|
Asi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/9929420
(गुसाईघर)
|
2703002000NRG23180120230838400
|
04/10/2023
|
Asi
|
2703002WL0034323
|
Asi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386499570
|
|
Asi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9209
|
9209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46684
|
46684
|
|
|
|
|
|
|
|