|
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-270300211600638900/50317619
(रीड़ी)
|
2703002000NRG24050620230140337
|
05/06/2023
|
susila
|
2703002WL004102
|
susila
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769946
|
|
susila
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/50317783
(रीड़ी)
|
2703002000NRG24050620230140350
|
05/06/2023
|
MOHNI
|
2703002WL004102
|
MOHNI
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2397769958
|
|
MOHNI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/50317785
(रीड़ी)
|
2703002000NRG24050620230140351
|
05/06/2023
|
madan lal
|
2703002WL004102
|
madan lal
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769954
|
|
madan lal
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/50317786
(रीड़ी)
|
2703002000NRG24050620230140353
|
05/06/2023
|
BHANWARLAL
|
2703002WL004102
|
BHANWARLAL
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769947
|
|
BHANWARLAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/50394583
(रीड़ी)
|
2703002000NRG24050620230140364
|
05/06/2023
|
shiva
|
2703002WL004102
|
shiva
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769948
|
|
shiva
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/50394650
(रीड़ी)
|
2703002000NRG24050620230140366
|
05/06/2023
|
bhanwarlal
|
2703002WL004102
|
bhanwarlal
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769963
|
|
bhanwarlal
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/50394840
(रीड़ी)
|
2703002000NRG24050620230140367
|
05/06/2023
|
bajranglal
|
2703002WL004102
|
bajranglal
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769967
|
|
bajranglal
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/59914736
(रीड़ी)
|
2703002000NRG24050620230140372
|
05/06/2023
|
KISHANARAM
|
2703002WL004102
|
KISHANARAM
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769965
|
|
KISHANARAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9914230
(रीड़ी)
|
2703002000NRG24050620230139784
|
05/06/2023
|
chanda
|
2703002WL004094
|
chanda
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397769941
|
|
chanda
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/9914234
(रीड़ी)
|
2703002000NRG24050620230139866
|
05/06/2023
|
pana
|
2703002WL004095
|
pana
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2397769955
|
|
pana
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/9914367
(रीड़ी)
|
2703002000NRG24050620230139788
|
05/06/2023
|
tola ram
|
2703002WL004094
|
tola ram
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397769959
|
|
tola ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/9915228-A
(रीड़ी)
|
2703002000NRG24050620230140407
|
05/06/2023
|
HANSRAJ
|
2703002WL004102
|
HANSRAJ
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769949
|
|
HANSRAJ
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/9915267
(रीड़ी)
|
2703002000NRG24050620230140408
|
05/06/2023
|
BJRANGLAL
|
2703002WL004102
|
BJRANGLAL
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769942
|
|
BJRANGLAL
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/99852679
(रीड़ी)
|
2703002000NRG24050620230140414
|
05/06/2023
|
koushlya devi
|
2703002WL004102
|
koushlya devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769953
|
|
koushlya devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/99852806
(रीड़ी)
|
2703002000NRG24050620230140431
|
05/06/2023
|
bhanwar lal
|
2703002WL004102
|
bhanwar lal
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769969
|
|
bhanwar lal
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/99852813
(रीड़ी)
|
2703002000NRG24050620230140434
|
05/06/2023
|
SADU
|
2703002WL004102
|
SADU
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769951
|
|
SADU
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/9985283332
(रीड़ी)
|
2703002000NRG24050620230140438
|
05/06/2023
|
bhomaram
|
2703002WL004102
|
bhomaram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769966
|
|
bhomaram
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/9985283481
(रीड़ी)
|
2703002000NRG24050620230139796
|
05/06/2023
|
NARAYAN JAKHAR
|
2703002WL004094
|
NARAYAN JAKHAR
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397769956
|
|
NARAYAN JAKHAR
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/9985283494
(रीड़ी)
|
2703002000NRG24050620230140449
|
05/06/2023
|
RAMRATAN
|
2703002WL004102
|
RAMRATAN
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769952
|
|
RAMRATAN
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/9985363677
(रीड़ी)
|
2703002000NRG24050620230140466
|
05/06/2023
|
budharam
|
2703002WL004102
|
budharam
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769957
|
|
budharam
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/9985363681
(रीड़ी)
|
2703002000NRG24050620230139907
|
05/06/2023
|
NIRMA
|
2703002WL004095
|
NIRMA
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769960
|
|
NIRMA
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/9985363681
(रीड़ी)
|
2703002000NRG24050620230139906
|
05/06/2023
|
RAMLAXMAN JAKHAR
|
2703002WL004095
|
RAMLAXMAN JAKHAR
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769943
|
|
RAMLAXMAN JAKHAR
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/9985363730
(रीड़ी)
|
2703002000NRG24050620230140469
|
05/06/2023
|
RAKESH
|
2703002WL004102
|
RAKESH
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769939
|
|
RAKESH
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/9985363767
(रीड़ी)
|
2703002000NRG24050620230140475
|
05/06/2023
|
GITA
|
2703002WL004102
|
GITA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769940
|
|
GITA
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/9985363768
(रीड़ी)
|
2703002000NRG24050620230140476
|
05/06/2023
|
MAHENDRA BHARGAV
|
2703002WL004102
|
MAHENDRA BHARGAV
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769945
|
|
MAHENDRA BHARGAV
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/9985363771
(रीड़ी)
|
2703002000NRG24050620230140479
|
05/06/2023
|
SAHIRAM
|
2703002WL004102
|
SAHIRAM
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769964
|
|
SAHIRAM
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/9985363772
(रीड़ी)
|
2703002000NRG24050620230140480
|
05/06/2023
|
NANU DEVI
|
2703002WL004102
|
NANU DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769950
|
|
NANU DEVI
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/9985363794
(रीड़ी)
|
2703002000NRG24050620230140482
|
05/06/2023
|
DROPATI
|
2703002WL004102
|
DROPATI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397769962
|
|
DROPATI
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/9985363810
(रीड़ी)
|
2703002000NRG24050620230140483
|
05/06/2023
|
SUPARI DEVI
|
2703002WL004102
|
SUPARI DEVI
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397769961
|
|
SUPARI DEVI
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/9985363811
(रीड़ी)
|
2703002000NRG24050620230140484
|
05/06/2023
|
HIMMATARAM SHARMA
|
2703002WL004102
|
HIMMATARAM SHARMA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769938
|
|
HIMMATARAM SHARMA
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/9985363841
(रीड़ी)
|
2703002000NRG24050620230140495
|
05/06/2023
|
DHANNA RAM
|
2703002WL004102
|
DHANNA RAM
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397769968
|
|
DHANNA RAM
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/9985363843
(रीड़ी)
|
2703002000NRG24050620230140497
|
05/06/2023
|
NATHARAM BHARGAV
|
2703002WL004102
|
NATHARAM BHARGAV
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2397769944
|
|
NATHARAM BHARGAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96701
|
96701
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/9985363703
(रीड़ी)
|
2703002000NRG24050620230139805
|
05/06/2023
|
shravan ram
|
2703002WL004094
|
shravan ram
|
00604
|
BARB0BRGBXX
|
3346
|
3346
|
Rejected
|
10/06/2023
|
|
2397769937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/9985363846
(रीड़ी)
|
2703002000NRG24050620230140500
|
05/06/2023
|
MUKHRAM
|
2703002WL004102
|
MUKHRAM
|
00689
|
AUBL0002266
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397769936
|
|
MUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103393
|
103393
|
|
|
|
|
|
|
|