|
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-270300211800641700/50326015
(सोनियासर मिठिया)
|
2703002118NRG24220720230379735
|
24/07/2023
|
lal singh
|
2703002118WL010016
|
lal singh
|
00415
|
SBIN0031458
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4801497341
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641700/50325653
(सोनियासर मिठिया)
|
2703002118NRG24220720230379669
|
24/07/2023
|
arjun ram
|
2703002118WL010015
|
arjun ram
|
00415
|
SBIN0032116
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801497340
|
|
MR ARJUNRAM ARJUNRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641700/50325892
(सोनियासर मिठिया)
|
2703002118NRG24220720230379641
|
24/07/2023
|
mnohar singh
|
2703002118WL010014
|
mnohar singh
|
00468
|
UBIN0553115
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801497339
|
|
mnohar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211800641300/50314308
(सोनियासर मिठिया)
|
2703002118NRG24220720230379746
|
24/07/2023
|
lichhama
|
2703002118WL010017
|
lichhama
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
25/08/2023
|
|
4801497334
|
|
lichhama
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50314319
(सोनियासर मिठिया)
|
2703002118NRG24220720230379582
|
24/07/2023
|
Mularam
|
2703002118WL010014
|
Mularam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801497326
|
|
Mularam
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211800641300/50314336
(सोनियासर मिठिया)
|
2703002118NRG24220720230379754
|
24/07/2023
|
narayani
|
2703002118WL010017
|
narayani
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
25/08/2023
|
|
4801497324
|
|
narayani
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/50325630
(सोनियासर मिठिया)
|
2703002118NRG24220720230379589
|
24/07/2023
|
shantosh
|
2703002118WL010014
|
shantosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801497332
|
|
shantosh
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211800641300/50325631
(सोनियासर मिठिया)
|
2703002118NRG24220720230379590
|
24/07/2023
|
gita devi
|
2703002118WL010014
|
gita devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801497331
|
|
gita devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211800641300/50326022
(सोनियासर मिठिया)
|
2703002118NRG24230720230381875
|
24/07/2023
|
maina devi
|
2703002118WL010064
|
maina devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801497336
|
|
maina devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211800641300/50326109
(सोनियासर मिठिया)
|
2703002118NRG24220720230379768
|
24/07/2023
|
Shrwan ram
|
2703002118WL010017
|
Shrwan ram
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
25/08/2023
|
|
4801497346
|
|
Shrwan ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211800641300/50326339
(सोनियासर मिठिया)
|
2703002118NRG24220720230379607
|
24/07/2023
|
radha devi
|
2703002118WL010014
|
radha devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801497333
|
|
radha devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211800641300/503956170
(सोनियासर मिठिया)
|
2703002118NRG24220720230379784
|
24/07/2023
|
Patasi devi
|
2703002118WL010017
|
Patasi devi
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
25/08/2023
|
|
4801497338
|
|
Patasi devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211800641300/555395624
(सोनियासर मिठिया)
|
2703002118NRG24230720230381902
|
24/07/2023
|
Parwati
|
2703002118WL010065
|
Parwati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801497337
|
|
Parwati
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211800641300/9917513
(सोनियासर मिठिया)
|
2703002118NRG24220720230379612
|
24/07/2023
|
ganpatram
|
2703002118WL010014
|
ganpatram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801497328
|
|
ganpatram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211800641300/9917536
(सोनियासर मिठिया)
|
2703002118NRG24220720230379800
|
24/07/2023
|
tija
|
2703002118WL010017
|
tija
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
25/08/2023
|
|
4801497325
|
|
tija
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211800641300/9917539
(सोनियासर मिठिया)
|
2703002118NRG24220720230379614
|
24/07/2023
|
UMA DEVI
|
2703002118WL010014
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801497321
|
|
UMA DEVI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211800641300/9917627
(सोनियासर मिठिया)
|
2703002118NRG24220720230379817
|
24/07/2023
|
jyani
|
2703002118WL010017
|
jyani
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
25/08/2023
|
|
4801497344
|
|
jyani
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211800641300/9917657
(सोनियासर मिठिया)
|
2703002118NRG24230720230381910
|
24/07/2023
|
GOPAL RAM
|
2703002118WL010066
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801497329
|
|
GOPAL RAM
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211800641300/9917668
(सोनियासर मिठिया)
|
2703002118NRG24230720230381912
|
24/07/2023
|
shanti devi
|
2703002118WL010066
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801497323
|
|
shanti devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211800641700/50325899
(सोनियासर मिठिया)
|
2703002118NRG24220720230379676
|
24/07/2023
|
indra devi
|
2703002118WL010015
|
indra devi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801497342
|
|
indra devi
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211800641700/50326153
(सोनियासर मिठिया)
|
2703002118NRG24220720230379683
|
24/07/2023
|
om kanwar
|
2703002118WL010015
|
om kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801497335
|
|
om kanwar
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211800641700/555395632
(सोनियासर मिठिया)
|
2703002118NRG24220720230379840
|
24/07/2023
|
Gana devi
|
2703002118WL010018
|
Gana devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4801497330
|
|
Gana devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211800641700/555395684
(सोनियासर मिठिया)
|
2703002118NRG24220720230379843
|
24/07/2023
|
diparam
|
2703002118WL010018
|
diparam
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4801497322
|
|
diparam
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211800641700/9916838
(सोनियासर मिठिया)
|
2703002118NRG24220720230379856
|
24/07/2023
|
prakash kanwar
|
2703002118WL010018
|
prakash kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4801497327
|
|
prakash kanwar
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211800641700/9916843
(सोनियासर मिठिया)
|
2703002118NRG24230720230381920
|
24/07/2023
|
rati ram
|
2703002118WL010067
|
rati ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801497343
|
|
rati ram
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211800641700/9916847
(सोनियासर मिठिया)
|
2703002118NRG24220720230379689
|
24/07/2023
|
SAROJ KANWAR
|
2703002118WL010015
|
SAROJ KANWAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801497345
|
|
SAROJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72708
|
72708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81851
|
81851
|
|
|
|
|
|
|
|