|
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-270300211900633500/9901699
(सुरजनसर)
|
2703002000NRG24040520230061750
|
05/05/2023
|
uma devi
|
2703002WL001854
|
uma devi
|
00036
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619701
|
|
uma devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211900633500/99392319
(सुरजनसर)
|
2703002000NRG24040520230062030
|
05/05/2023
|
noparam
|
2703002WL001862
|
noparam
|
00036
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619695
|
|
noparam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211900633500/50312409
(सुरजनसर)
|
2703002000NRG24050520230069848
|
05/05/2023
|
KAMLES
|
2703002WL002036
|
KAMLES
|
00045
|
BARB0SRIDUN
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525619721
|
|
KAMLES
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211900633500/50312411
(सुरजनसर)
|
2703002000NRG24050520230069850
|
05/05/2023
|
sharda devi
|
2703002WL002036
|
sharda devi
|
00045
|
BARB0SRIDUN
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525619719
|
|
sharda devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211900633500/99392330
(सुरजनसर)
|
2703002000NRG24040520230061766
|
05/05/2023
|
rewantram
|
2703002WL001854
|
rewantram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619720
|
|
rewantram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5515
|
5515
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211900633400/50312405
(सुरजनसर)
|
2703002000NRG24040520230061664
|
05/05/2023
|
bimla devi
|
2703002WL001854
|
bimla devi
|
00048
|
BKID0007462
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619725
|
|
bimla devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211900633500/9901480
(सुरजनसर)
|
2703002000NRG24050520230069891
|
05/05/2023
|
Sita Devi
|
2703002WL002036
|
Sita Devi
|
00048
|
BKID0007462
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1525619724
|
|
Sita Devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211900633700/9901795
(सुरजनसर)
|
2703002000NRG24050520230070653
|
05/05/2023
|
SANTOSH DEVI
|
2703002WL002048
|
SANTOSH DEVI
|
00048
|
BKID0007462
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525619723
|
|
SANTOSH DEVI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211900633700/9901797
(सुरजनसर)
|
2703002000NRG24050520230070655
|
05/05/2023
|
budi devi
|
2703002WL002048
|
budi devi
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525619722
|
|
budi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211900633500/9901741
(सुरजनसर)
|
2703002000NRG24040520230061757
|
05/05/2023
|
MOHANRAM
|
2703002WL001854
|
MOHANRAM
|
00354
|
PUNB0152510
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619726
|
|
MOHANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211900633500/993923367
(सुरजनसर)
|
2703002000NRG24040520230061773
|
05/05/2023
|
sunil
|
2703002WL001854
|
sunil
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619727
|
|
MR SUNIL KUMAR
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211900633500/9999297
(सुरजनसर)
|
2703002000NRG24040520230062043
|
05/05/2023
|
rekha devi
|
2703002WL001862
|
rekha devi
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619738
|
|
MR REKHA DUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211900633100/50396745
(सुरजनसर)
|
2703002000NRG24040520230062645
|
05/05/2023
|
rawantram
|
2703002WL001873
|
rawantram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525619712
|
|
rawantram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211900633100/99085427
(सुरजनसर)
|
2703002000NRG24040520230062665
|
05/05/2023
|
ganga devi
|
2703002WL001873
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525619736
|
|
ganga devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211900633400/50395638
(सुरजनसर)
|
2703002000NRG24040520230061669
|
05/05/2023
|
RAJU DAS
|
2703002WL001854
|
RAJU DAS
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619699
|
|
RAJU DAS
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211900633500/10507828
(सुरजनसर)
|
2703002000NRG24040520230061955
|
05/05/2023
|
haruram
|
2703002WL001862
|
haruram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619698
|
|
haruram
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211900633500/10521683
(सुरजनसर)
|
2703002000NRG24040520230061694
|
05/05/2023
|
Bhagirath
|
2703002WL001854
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619737
|
|
Bhagirath
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211900633500/50312162
(सुरजनसर)
|
2703002000NRG24040520230061959
|
05/05/2023
|
anuradha
|
2703002WL001862
|
anuradha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619697
|
|
anuradha
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211900633500/7105897
(सुरजनसर)
|
2703002000NRG24040520230061977
|
05/05/2023
|
pushpa
|
2703002WL001862
|
pushpa
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619703
|
|
pushpa
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211900633500/9901416
(सुरजनसर)
|
2703002000NRG24040520230061993
|
05/05/2023
|
GEETA DEVI
|
2703002WL001862
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619702
|
|
GEETA DEVI
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211900633500/9901460-A
(सुरजनसर)
|
2703002000NRG24040520230061996
|
05/05/2023
|
mohani devi
|
2703002WL001862
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619717
|
|
mohani devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211900633500/9901462
(सुरजनसर)
|
2703002000NRG24040520230061726
|
05/05/2023
|
Govind Ram Jat
|
2703002WL001854
|
Govind Ram Jat
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619729
|
|
Govind Ram Jat
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211900633500/9901528
(सुरजनसर)
|
2703002000NRG24050520230069900
|
05/05/2023
|
banwari
|
2703002WL002036
|
banwari
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/05/2023
|
|
1525619694
|
No Such Account
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211900633500/9901539
(सुरजनसर)
|
2703002000NRG24050520230069906
|
05/05/2023
|
santosh devi
|
2703002WL002036
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525619716
|
|
santosh devi
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211900633500/9901577
(सुरजनसर)
|
2703002000NRG24040520230062007
|
05/05/2023
|
MALA RAM MEG.
|
2703002WL001862
|
MALA RAM MEG.
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619718
|
|
MALA RAM MEG.
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211900633500/9901582
(सुरजनसर)
|
2703002000NRG24050520230069917
|
05/05/2023
|
barja devi
|
2703002WL002036
|
barja devi
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1525619715
|
|
barja devi
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211900633500/9901587
(सुरजनसर)
|
2703002000NRG24050520230069919
|
05/05/2023
|
tejaram
|
2703002WL002036
|
tejaram
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1525619711
|
|
tejaram
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211900633500/9901608
(सुरजनसर)
|
2703002000NRG24050520230069923
|
05/05/2023
|
mohani devi
|
2703002WL002036
|
mohani devi
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1525619733
|
|
mohani devi
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211900633500/9901617
(सुरजनसर)
|
2703002000NRG24050520230069924
|
05/05/2023
|
rampayari
|
2703002WL002036
|
rampayari
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1525619714
|
|
rampayari
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211900633500/9901646
(सुरजनसर)
|
2703002000NRG24040520230061740
|
05/05/2023
|
MANARAM
|
2703002WL001854
|
MANARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619728
|
|
MANARAM
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211900633500/9901661-A
(सुरजनसर)
|
2703002000NRG24040520230061744
|
05/05/2023
|
sarswati devi
|
2703002WL001854
|
sarswati devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619731
|
|
sarswati devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211900633500/9901693-A
(सुरजनसर)
|
2703002000NRG24040520230061746
|
05/05/2023
|
savitri
|
2703002WL001854
|
savitri
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619706
|
|
savitri
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211900633500/9901698-A
(सुरजनसर)
|
2703002000NRG24040520230061748
|
05/05/2023
|
lichhma
|
2703002WL001854
|
lichhma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619700
|
|
lichhma
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211900633500/9901701
(सुरजनसर)
|
2703002000NRG24040520230062018
|
05/05/2023
|
ramkori
|
2703002WL001862
|
ramkori
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619705
|
|
ramkori
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211900633500/99392318
(सुरजनसर)
|
2703002000NRG24040520230062029
|
05/05/2023
|
jayani
|
2703002WL001862
|
jayani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619732
|
|
jayani
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211900633500/993923419
(सुरजनसर)
|
2703002000NRG24040520230062039
|
05/05/2023
|
CHENA DEVI
|
2703002WL001862
|
CHENA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619707
|
|
CHENA DEVI
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211900633500/9999294
(सुरजनसर)
|
2703002000NRG24040520230062040
|
05/05/2023
|
bhanwar lal
|
2703002WL001862
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619704
|
|
bhanwar lal
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211900633700/10507178
(सुरजनसर)
|
2703002000NRG24050520230070618
|
05/05/2023
|
RAJU SINGH
|
2703002WL002048
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525619709
|
|
RAJU SINGH
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211900633700/9901756-A
(सुरजनसर)
|
2703002000NRG24050520230070639
|
05/05/2023
|
godhuram
|
2703002WL002048
|
godhuram
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525619730
|
|
godhuram
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211900633700/9901789
(सुरजनसर)
|
2703002000NRG24050520230070650
|
05/05/2023
|
CHUNNI DEVI
|
2703002WL002048
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525619710
|
|
CHUNNI DEVI
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211900633700/9901817
(सुरजनसर)
|
2703002000NRG24040520230062050
|
05/05/2023
|
Bhadar ram
|
2703002WL001862
|
Bhadar ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619696
|
|
Bhadar ram
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211900633700/9901860
(सुरजनसर)
|
2703002000NRG24050520230070663
|
05/05/2023
|
BHAGWANI DEVI
|
2703002WL002048
|
BHAGWANI DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525619708
|
|
BHAGWANI DEVI
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211900633700/9901886
(सुरजनसर)
|
2703002000NRG24050520230070672
|
05/05/2023
|
hemi devi
|
2703002WL002048
|
hemi devi
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
13/05/2023
|
|
1525619734
|
|
hemi devi
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211900633700/99393353-A
(सुरजनसर)
|
2703002000NRG24040520230062061
|
05/05/2023
|
muniram
|
2703002WL001862
|
muniram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619713
|
|
muniram
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211900633700/9979169
(सुरजनसर)
|
2703002000NRG24040520230062064
|
05/05/2023
|
NANU DEVI
|
2703002WL001862
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525619735
|
|
NANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66730
|
66730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91305
|
91305
|
|
|
|
|
|
|
|