|
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-270300211000636100/50318926
(मोमासर)
|
2703002110NRG24180920230614715
|
21/09/2023
|
bulee
|
2703002110WL016333
|
bulee
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443079383
|
|
MRS BULI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/9931184
(मोमासर)
|
2703002110NRG24180920230615081
|
21/09/2023
|
Jayni Devi
|
2703002110WL016337
|
Jayni Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079385
|
|
MRS JYANI DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/99910298
(मोमासर)
|
2703002110NRG24180920230615100
|
21/09/2023
|
Manju Devi
|
2703002110WL016337
|
Manju Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079382
|
|
MRS MANJU WO BHANWAR LAL
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/99910446
(मोमासर)
|
2703002110NRG24180920230614873
|
21/09/2023
|
DEVILAL SUTHAR
|
2703002110WL016335
|
DEVILAL SUTHAR
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443079386
|
|
MR DEVI LAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/999105297
(मोमासर)
|
2703002110NRG24180920230615116
|
21/09/2023
|
Purkha ram bavri
|
2703002110WL016337
|
Purkha ram bavri
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079380
|
|
MR PURKHA RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/999105360
(मोमासर)
|
2703002110NRG24180920230615119
|
21/09/2023
|
Omprakash Nayak
|
2703002110WL016337
|
Omprakash Nayak
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079377
|
|
MR OMPRAKASH OMPRAKASH
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/999105408
(मोमासर)
|
2703002110NRG24180920230615129
|
21/09/2023
|
BHAGWANA RAM
|
2703002110WL016337
|
BHAGWANA RAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079376
|
|
MR BHAGWANA RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/999105460
(मोमासर)
|
2703002110NRG24180920230615133
|
21/09/2023
|
Bhanwararam Meghwal
|
2703002110WL016337
|
Bhanwararam Meghwal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079387
|
|
MR BHANWARA RAM MEGHWAL
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/999105632
(मोमासर)
|
2703002110NRG24180920230615161
|
21/09/2023
|
BABITA SHARMA
|
2703002110WL016337
|
BABITA SHARMA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079384
|
|
MRS BABITA SHARMA
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/9991056700
(मोमासर)
|
2703002110NRG24180920230615165
|
21/09/2023
|
Ramesh kumar soni
|
2703002110WL016337
|
Ramesh kumar soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079378
|
|
MR RAMESH KUMAR SONI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/999105678
(मोमासर)
|
2703002110NRG24180920230615169
|
21/09/2023
|
HIRARAM
|
2703002110WL016337
|
HIRARAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079388
|
|
MR HIRARAM HIRARAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/999105686
(मोमासर)
|
2703002110NRG24180920230615175
|
21/09/2023
|
DHAPI DEVI
|
2703002110WL016337
|
DHAPI DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443079381
|
|
MRS DHAPI DEVI WO MOHAN LAL
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/999105690
(मोमासर)
|
2703002110NRG24180920230614808
|
21/09/2023
|
BHAGWANA RAM MEGHWAL
|
2703002110WL016334
|
BHAGWANA RAM MEGHWAL
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443079379
|
|
MR BHGWANA RAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/9931204
(मोमासर)
|
2703002110NRG24180920230615085
|
21/09/2023
|
Santosh
|
2703002110WL016337
|
Santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443079390
|
|
Santosh
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/9991056700
(मोमासर)
|
2703002110NRG24180920230615166
|
21/09/2023
|
Vinita
|
2703002110WL016337
|
Vinita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443079374
|
|
Vinita
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/9991056703
(मोमासर)
|
2703002110NRG24180920230614804
|
21/09/2023
|
jagdish sihangh
|
2703002110WL016334
|
jagdish sihangh
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443079375
|
|
jagdish sihangh
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/9991300
(मोमासर)
|
2703002110NRG24180920230615187
|
21/09/2023
|
Bali Devi
|
2703002110WL016337
|
Bali Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443079389
|
|
Bali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50430
|
50430
|
|
|
|
|
|
|
|