|
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-270300210500639600/5013133827
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010749
|
19/04/2023
|
HARIKISHAN
|
2703002WL000466
|
HARIKISHAN
|
00354
|
PUNB0359300
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1486976696
|
|
HARIKISHAN
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639600/5013133888
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010766
|
19/04/2023
|
Chotu
|
2703002WL000466
|
Chotu
|
00354
|
PUNB0359300
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1486976699
|
|
Chotu
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639600/50304487
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010783
|
19/04/2023
|
koyali
|
2703002WL000466
|
koyali
|
00354
|
PUNB0359300
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1486976718
|
|
koyali
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639600/7011586010
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010644
|
19/04/2023
|
Godawari
|
2703002WL000464
|
Godawari
|
00354
|
PUNB0359300
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1486976698
|
|
Godawari
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210500639800/5013134029
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010471
|
19/04/2023
|
Omprakash
|
2703002WL000462
|
Omprakash
|
00354
|
PUNB0359300
|
2761
|
2761
|
Processed
|
13/05/2023
|
|
1486976697
|
|
Omprakash
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/7011585961
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010385
|
19/04/2023
|
Manju Kanwar
|
2703002WL000461
|
Manju Kanwar
|
00354
|
PUNB0359300
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1486976700
|
|
Manju Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210500639500/7011585949
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010558
|
19/04/2023
|
Pooja
|
2703002WL000463
|
Pooja
|
00354
|
PUNB0360200
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1486976704
|
|
Pooja
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210500639600/5013133851
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010606
|
19/04/2023
|
BABU LAL MEGHWAL
|
2703002WL000464
|
BABU LAL MEGHWAL
|
00354
|
PUNB0360200
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1486976703
|
|
BABU LAL MEGHWAL
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210500639600/7011585979
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010638
|
19/04/2023
|
Bhawar Lal
|
2703002WL000464
|
Bhawar Lal
|
00354
|
PUNB0360200
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1486976705
|
|
Bhawar Lal
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/5013133719
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010323
|
19/04/2023
|
Dipali
|
2703002WL000460
|
Dipali
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
13/05/2023
|
|
1486976715
|
|
Dipali
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/5013133726
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010325
|
19/04/2023
|
kaluram
|
2703002WL000460
|
kaluram
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
13/05/2023
|
|
1486976706
|
|
kaluram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/5013133929
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010462
|
19/04/2023
|
Mangu Singh
|
2703002WL000462
|
Mangu Singh
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
13/05/2023
|
|
1486976717
|
|
Mangu Singh
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/7011585909
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010518
|
19/04/2023
|
Raju Devi
|
2703002WL000462
|
Raju Devi
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
13/05/2023
|
|
1486976714
|
|
Raju Devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210500639800/7011585933
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010292
|
19/04/2023
|
Devaram Jakhar
|
2703002WL000459
|
Devaram Jakhar
|
00354
|
PUNB0360200
|
1757
|
1757
|
Processed
|
13/05/2023
|
|
1486976701
|
|
Devaram Jakhar
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210500639800/7011585945
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010377
|
19/04/2023
|
Renu Kanwar
|
2703002WL000461
|
Renu Kanwar
|
00354
|
PUNB0360200
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1486976713
|
|
Renu Kanwar
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210500639800/99070591
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010307
|
19/04/2023
|
Sitaram
|
2703002WL000459
|
Sitaram
|
00354
|
PUNB0360200
|
1757
|
1757
|
Processed
|
13/05/2023
|
|
1486976716
|
|
Sitaram
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210500639800/9910306
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010410
|
19/04/2023
|
Bhawar Lal
|
2703002WL000461
|
Bhawar Lal
|
00354
|
PUNB0360200
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1486976702
|
|
Bhawar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29116
|
29116
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210500639600/7011586026
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010655
|
19/04/2023
|
Saroj
|
2703002WL000464
|
Saroj
|
00354
|
PUNB0652100
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1486976707
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210500639500/7011585945
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010556
|
19/04/2023
|
Jagdish
|
2703002WL000463
|
Jagdish
|
00415
|
SBIN0031141
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1486976712
|
|
MR JAGDISH JAGDISH
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210500639600/5013133892
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010770
|
19/04/2023
|
MANOJ KUMAR
|
2703002WL000466
|
MANOJ KUMAR
|
00415
|
SBIN0031141
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1486976709
|
|
MR MANOJ KUMAR
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210500639800/5013133652
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010316
|
19/04/2023
|
Sitaram
|
2703002WL000460
|
Sitaram
|
00415
|
SBIN0031141
|
2259
|
2259
|
Processed
|
12/05/2023
|
|
1486976710
|
|
MRS SITA DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210500639800/7011585993
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010302
|
19/04/2023
|
MANOJ
|
2703002WL000459
|
MANOJ
|
00415
|
SBIN0031141
|
1757
|
1757
|
Processed
|
12/05/2023
|
|
1486976708
|
|
MR MANOJ JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210500639600/5013133698
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010732
|
19/04/2023
|
Maina devi
|
2703002WL000466
|
Maina devi
|
00415
|
SBIN0031753
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1486976720
|
|
MRS MAINA JAT
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300210500639600/5013133909
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010774
|
19/04/2023
|
Gajanand Sau
|
2703002WL000466
|
Gajanand Sau
|
00415
|
SBIN0031753
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1486976711
|
|
MR GAJANAND SAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210500639800/5013133883
(इन्दपालसर सांखलान)
|
2703002000NRG24180420230010240
|
19/04/2023
|
RAJU DEVI
|
2703002WL000459
|
RAJU DEVI
|
00415
|
SBIN0032404
|
1757
|
1757
|
Processed
|
12/05/2023
|
|
1486976719
|
|
MR RAJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69527
|
69527
|
|
|
|
|
|
|
|