|
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-270300212100634900/5033932280
(सूडसर)
|
2703002000NRG24071220231014311
|
08/12/2023
|
Surendra
|
2703002WL027024
|
Surendra
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132854
|
|
Surendra
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634900/5033932406
(सूडसर)
|
2703002000NRG24081220231018447
|
08/12/2023
|
Subhi devi
|
2703002WL027119
|
Subhi devi
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132852
|
|
Subhi devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634900/5033932480
(सूडसर)
|
2703002000NRG24081220231018397
|
08/12/2023
|
Omparkash
|
2703002WL027118
|
Omparkash
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132851
|
|
Omparkash
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634900/50394067
(सूडसर)
|
2703002000NRG24081220231018417
|
08/12/2023
|
Alka Devi
|
2703002WL027118
|
Alka Devi
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132855
|
|
Alka Devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634900/50394067
(सूडसर)
|
2703002000NRG24081220231018416
|
08/12/2023
|
Omprakash
|
2703002WL027118
|
Omprakash
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132850
|
|
Omprakash
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634900/50394068
(सूडसर)
|
2703002000NRG24081220231018418
|
08/12/2023
|
Narendra
|
2703002WL027118
|
Narendra
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132858
|
|
Narendra
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634900/50394068
(सूडसर)
|
2703002000NRG24081220231018419
|
08/12/2023
|
Yashoda Devi
|
2703002WL027118
|
Yashoda Devi
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132859
|
|
Yashoda Devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634900/7031619
(सूडसर)
|
2703002000NRG24071220231014331
|
08/12/2023
|
Jethi Devi
|
2703002WL027024
|
Jethi Devi
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132856
|
|
Jethi Devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634900/99363691
(सूडसर)
|
2703002000NRG24081220231018433
|
08/12/2023
|
Gomati devi
|
2703002WL027118
|
Gomati devi
|
00045
|
BARB0SUDSAR
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915132853
|
|
Gomati devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634900/9978254
(सूडसर)
|
2703002000NRG24081220231018464
|
08/12/2023
|
kalu ram
|
2703002WL027119
|
kalu ram
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132857
|
|
kalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212100634900/9978273
(सूडसर)
|
2703002000NRG24081220231018468
|
08/12/2023
|
priyanka jhawar
|
2703002WL027119
|
priyanka jhawar
|
00354
|
PUNB0729000
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132860
|
|
priyanka jhawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212100634900/50394065
(सूडसर)
|
2703002000NRG24081220231018451
|
08/12/2023
|
Bajrang
|
2703002WL027119
|
Bajrang
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915132861
|
|
MR BAJRANG
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212100634900/9978271
(सूडसर)
|
2703002000NRG24081220231018467
|
08/12/2023
|
lichhma devi
|
2703002WL027119
|
lichhma devi
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915132863
|
|
MRS LAXMI DEVI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212100634900/9978281
(सूडसर)
|
2703002000NRG24081220231018472
|
08/12/2023
|
Aakash darji
|
2703002WL027119
|
Aakash darji
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915132862
|
|
MR AKASH DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300212100634900/503393203
(सूडसर)
|
2703002000NRG24081220231018383
|
08/12/2023
|
govind ram
|
2703002WL027118
|
govind ram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
28/02/2024
|
|
0915132846
|
No Such Account
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212100634900/503393203
(सूडसर)
|
2703002000NRG24081220231018384
|
08/12/2023
|
pushpa devi
|
2703002WL027118
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
28/02/2024
|
|
0915132847
|
No Such Account
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212100634900/5033932261
(सूडसर)
|
2703002000NRG24081220231018389
|
08/12/2023
|
kamla
|
2703002WL027118
|
kamla
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
28/02/2024
|
|
0915132848
|
No Such Account
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212100634900/9956755
(सूडसर)
|
2703002000NRG24081220231018434
|
08/12/2023
|
permashwer lal
|
2703002WL027118
|
permashwer lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
28/02/2024
|
|
0915132849
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|