|
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-270300212200633300/50319264-A
(उदरासर)
|
2703002122NRG24200220241261408
|
22/02/2024
|
Pana Devi
|
2703002122WL032656
|
Pana Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119146
|
|
Pana Devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/50319299-A
(उदरासर)
|
2703002122NRG24200220241261410
|
22/02/2024
|
Bhanwari
|
2703002122WL032656
|
Bhanwari
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119158
|
|
Bhanwari
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50319308-A
(उदरासर)
|
2703002122NRG24200220241263789
|
22/02/2024
|
Shanti Devi
|
2703002122WL032728
|
Shanti Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119136
|
|
Shanti Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/50319337-A
(उदरासर)
|
2703002122NRG24200220241263794
|
22/02/2024
|
Kumbharam
|
2703002122WL032728
|
Kumbharam
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119121
|
|
Kumbharam
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/50392042-A
(उदरासर)
|
2703002122NRG24200220241261422
|
22/02/2024
|
Bhanwari
|
2703002122WL032656
|
Bhanwari
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119157
|
|
Bhanwari
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/50392191-A
(उदरासर)
|
2703002122NRG24200220241263796
|
22/02/2024
|
Gudi Devi
|
2703002122WL032728
|
Gudi Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119125
|
|
Gudi Devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/50392221-A
(उदरासर)
|
2703002122NRG24200220241266100
|
22/02/2024
|
Bhanwar Puri
|
2703002122WL032782
|
Bhanwar Puri
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119154
|
|
Bhanwar Puri
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/503925252-A
(उदरासर)
|
2703002122NRG24200220241262094
|
22/02/2024
|
Pani Devi
|
2703002122WL032675
|
Pani Devi
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939119145
|
|
Pani Devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/50392527-A
(उदरासर)
|
2703002122NRG24200220241263803
|
22/02/2024
|
Bhanwari
|
2703002122WL032728
|
Bhanwari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119148
|
|
Bhanwari
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/503925276-A
(उदरासर)
|
2703002122NRG24200220241261485
|
22/02/2024
|
Rukhmani
|
2703002122WL032657
|
Rukhmani
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119126
|
|
Rukhmani
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/503925282-A
(उदरासर)
|
2703002122NRG24200220241261488
|
22/02/2024
|
dhananath
|
2703002122WL032657
|
dhananath
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939119130
|
|
dhananath
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/503925282-A
(उदरासर)
|
2703002000NRG24220220241285665
|
22/02/2024
|
rami devi
|
2703002WL033323
|
rami devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119128
|
|
rami devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/5039253398
(उदरासर)
|
2703002122NRG24200220241262097
|
22/02/2024
|
RAJU RAM
|
2703002122WL032675
|
RAJU RAM
|
00114
|
RSCB0017010
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939119138
|
|
RAJU RAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/5039253401
(उदरासर)
|
2703002122NRG24200220241266103
|
22/02/2024
|
GOPAL RAM
|
2703002122WL032782
|
GOPAL RAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119139
|
|
GOPAL RAM
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/5039253405
(उदरासर)
|
2703002122NRG24200220241262099
|
22/02/2024
|
NANU
|
2703002122WL032675
|
NANU
|
00114
|
RSCB0017010
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939119127
|
|
NANU
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/5039253407
(उदरासर)
|
2703002122NRG24200220241262101
|
22/02/2024
|
SARDARA RAM
|
2703002122WL032675
|
SARDARA RAM
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939119137
|
|
SARDARA RAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/5039253443
(उदरासर)
|
2703002122NRG24200220241261493
|
22/02/2024
|
SUMITRI Devi
|
2703002122WL032657
|
SUMITRI Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119129
|
|
SUMITRI Devi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/5039253460
(उदरासर)
|
2703002122NRG24200220241263808
|
22/02/2024
|
Monika
|
2703002122WL032728
|
Monika
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119150
|
|
Monika
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/5039253480
(उदरासर)
|
2703002122NRG24200220241263681
|
22/02/2024
|
Pushpa
|
2703002122WL032726
|
Pushpa
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119152
|
|
Pushpa
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/5039253489
(उदरासर)
|
2703002122NRG24200220241261434
|
22/02/2024
|
Ruparam
|
2703002122WL032656
|
Ruparam
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119122
|
|
Ruparam
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/5039253490
(उदरासर)
|
2703002122NRG24200220241261435
|
22/02/2024
|
Gudi Devi
|
2703002122WL032656
|
Gudi Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119149
|
|
Gudi Devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/5039253638
(उदरासर)
|
2703002122NRG24200220241263812
|
22/02/2024
|
Muniram
|
2703002122WL032728
|
Muniram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119141
|
|
Muniram
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/50392544-A
(उदरासर)
|
2703002122NRG24200220241261439
|
22/02/2024
|
Kamla
|
2703002122WL032656
|
Kamla
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119156
|
|
Kamla
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/50392546-A
(उदरासर)
|
2703002122NRG24200220241261440
|
22/02/2024
|
Durga
|
2703002122WL032656
|
Durga
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119143
|
|
Durga
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/50392592-A
(उदरासर)
|
2703002122NRG24200220241266112
|
22/02/2024
|
Kali
|
2703002122WL032782
|
Kali
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119142
|
|
Kali
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/5839253642
(उदरासर)
|
2703002122NRG24200220241266119
|
22/02/2024
|
Jyani Devi
|
2703002122WL032782
|
Jyani Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119134
|
|
Jyani Devi
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/5839253643
(उदरासर)
|
2703002122NRG24200220241263824
|
22/02/2024
|
Endra
|
2703002122WL032728
|
Endra
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119132
|
|
Endra
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/5839253675
(उदरासर)
|
2703002000NRG24220220241285671
|
22/02/2024
|
Asoka Devi
|
2703002WL033323
|
Asoka Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119151
|
|
Asoka Devi
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212200633300/5839253678
(उदरासर)
|
2703002122NRG24200220241263686
|
22/02/2024
|
Chunilal
|
2703002122WL032726
|
Chunilal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119159
|
|
Chunilal
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212200633300/9904404-A
(उदरासर)
|
2703002122NRG24200220241263688
|
22/02/2024
|
Kojuram
|
2703002122WL032726
|
Kojuram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119131
|
|
Kojuram
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212200633300/9904962-A
(उदरासर)
|
2703002122NRG24200220241263701
|
22/02/2024
|
Raju Devi
|
2703002122WL032726
|
Raju Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119160
|
|
Raju Devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212200633300/9905061-A
(उदरासर)
|
2703002122NRG24200220241266133
|
22/02/2024
|
MANJU DEVI
|
2703002122WL032782
|
MANJU DEVI
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119133
|
|
MANJU DEVI
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212200633300/9905318-A
(उदरासर)
|
2703002122NRG24200220241263842
|
22/02/2024
|
Manohari
|
2703002122WL032728
|
Manohari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119135
|
|
Manohari
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212200633300/9905329-A
(उदरासर)
|
2703002122NRG24200220241261469
|
22/02/2024
|
Gita
|
2703002122WL032656
|
Gita
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939119140
|
|
Gita
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212200633300/9905360-A
(उदरासर)
|
2703002122NRG24200220241263848
|
22/02/2024
|
Sohanram
|
2703002122WL032728
|
Sohanram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119124
|
|
Sohanram
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212200633300/9905720-A
(उदरासर)
|
2703002000NRG24220220241285678
|
22/02/2024
|
Sulochna Devi
|
2703002WL033323
|
Sulochna Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939119123
|
|
Sulochna Devi
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212200633900/5039253392
(उदरासर)
|
2703002122NRG24200220241261991
|
22/02/2024
|
Bimala Devi
|
2703002122WL032672
|
Bimala Devi
|
00114
|
RSCB0017010
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939119153
|
|
Bimala Devi
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212200633900/5839253648
(उदरासर)
|
2703002122NRG24210220241268203
|
22/02/2024
|
Mena
|
2703002122WL032822
|
Mena
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939119147
|
|
Mena
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212200633900/9905547-A
(उदरासर)
|
2703002122NRG24200220241266693
|
22/02/2024
|
Ramchandar
|
2703002122WL032791
|
Ramchandar
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939119155
|
|
Ramchandar
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212200633900/9905547-A
(उदरासर)
|
2703002122NRG24200220241266694
|
22/02/2024
|
Santi
|
2703002122WL032791
|
Santi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939119144
|
|
Santi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98825
|
98825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98825
|
98825
|
|
|
|
|
|
|
|