|
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-270300212100634800/5033932162
(सूडसर)
|
2703002000NRG24251020230831787
|
25/10/2023
|
tikuram
|
2703002WL022768
|
tikuram
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
11/11/2023
|
|
7389060706
|
|
tikuram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/5033932539
(सूडसर)
|
2703002000NRG24251020230831809
|
25/10/2023
|
Mani Devi
|
2703002WL022768
|
Mani Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060715
|
|
Mani Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/5033932570
(सूडसर)
|
2703002121NRG24251020230831650
|
25/10/2023
|
Pramila devi
|
2703002121WL022744
|
Pramila devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060710
|
|
Pramila devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/5033932573
(सूडसर)
|
2703002121NRG24251020230831654
|
25/10/2023
|
Ramprakash Jat
|
2703002121WL022744
|
Ramprakash Jat
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060682
|
|
Ramprakash Jat
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/5033932575
(सूडसर)
|
2703002121NRG24251020230831657
|
25/10/2023
|
Tulsi Devi
|
2703002121WL022744
|
Tulsi Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060708
|
|
Tulsi Devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/5033932578
(सूडसर)
|
2703002000NRG24251020230831810
|
25/10/2023
|
madan lal
|
2703002WL022768
|
madan lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060685
|
|
madan lal
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/5033932578
(सूडसर)
|
2703002000NRG24251020230831811
|
25/10/2023
|
monika
|
2703002WL022768
|
monika
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060689
|
|
monika
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/5033932579
(सूडसर)
|
2703002000NRG24251020230831812
|
25/10/2023
|
sawitri
|
2703002WL022768
|
sawitri
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060684
|
|
sawitri
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/5033932580
(सूडसर)
|
2703002000NRG24251020230831813
|
25/10/2023
|
om prakash bhadu
|
2703002WL022768
|
om prakash bhadu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060688
|
|
om prakash bhadu
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/5033932581
(सूडसर)
|
2703002000NRG24251020230831879
|
25/10/2023
|
Balram
|
2703002WL022775
|
Balram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060719
|
|
Balram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/5033932582
(सूडसर)
|
2703002000NRG24251020230831880
|
25/10/2023
|
Laxman ram
|
2703002WL022775
|
Laxman ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060686
|
|
Laxman ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/5033932583
(सूडसर)
|
2703002000NRG24251020230831882
|
25/10/2023
|
kanta
|
2703002WL022775
|
kanta
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060691
|
|
kanta
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/5033932583
(सूडसर)
|
2703002000NRG24251020230831881
|
25/10/2023
|
mala ram
|
2703002WL022775
|
mala ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060717
|
|
mala ram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/5033932626
(सूडसर)
|
2703002121NRG24251020230831660
|
25/10/2023
|
Shankar Lal
|
2703002121WL022744
|
Shankar Lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060707
|
|
Shankar Lal
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/5033932657
(सूडसर)
|
2703002000NRG24251020230831887
|
25/10/2023
|
Lalu Ram
|
2703002WL022775
|
Lalu Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060716
|
|
Lalu Ram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/5033932665
(सूडसर)
|
2703002000NRG24251020230831821
|
25/10/2023
|
mul chand
|
2703002WL022768
|
mul chand
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060687
|
|
mul chand
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/5033932667
(सूडसर)
|
2703002000NRG24251020230831891
|
25/10/2023
|
sumitra
|
2703002WL022775
|
sumitra
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060690
|
|
sumitra
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/5033932669
(सूडसर)
|
2703002000NRG24251020230831823
|
25/10/2023
|
Manohari
|
2703002WL022768
|
Manohari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060713
|
|
Manohari
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/5033932670
(सूडसर)
|
2703002000NRG24251020230831824
|
25/10/2023
|
Sona Devi
|
2703002WL022768
|
Sona Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060709
|
|
Sona Devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/5033932672
(सूडसर)
|
2703002000NRG24251020230831892
|
25/10/2023
|
Kalu ram
|
2703002WL022775
|
Kalu ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060683
|
|
Kalu ram
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/5033932672
(सूडसर)
|
2703002000NRG24251020230831893
|
25/10/2023
|
Somati
|
2703002WL022775
|
Somati
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060711
|
|
Somati
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/5033932673
(सूडसर)
|
2703002000NRG24251020230831894
|
25/10/2023
|
Munni
|
2703002WL022775
|
Munni
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060714
|
|
Munni
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/50392771
(सूडसर)
|
2703002000NRG24251020230831828
|
25/10/2023
|
Chenaram
|
2703002WL022768
|
Chenaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060718
|
|
Chenaram
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212100634800/50397321
(सूडसर)
|
2703002000NRG24251020230831837
|
25/10/2023
|
Rajaram
|
2703002WL022768
|
Rajaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060699
|
|
Rajaram
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212100634800/9956762
(सूडसर)
|
2703002000NRG24251020230831850
|
25/10/2023
|
jagdish
|
2703002WL022768
|
jagdish
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060692
|
|
jagdish
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212100634800/9956805
(सूडसर)
|
2703002000NRG24251020230831854
|
25/10/2023
|
Bhagu devi
|
2703002WL022768
|
Bhagu devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060701
|
|
Bhagu devi
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212100634800/9956805
(सूडसर)
|
2703002000NRG24251020230831853
|
25/10/2023
|
Rugharam
|
2703002WL022768
|
Rugharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060705
|
|
Rugharam
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212100634800/9956848
(सूडसर)
|
2703002121NRG24251020230831689
|
25/10/2023
|
sri ram
|
2703002121WL022744
|
sri ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060700
|
|
sri ram
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212100634800/9978227
(सूडसर)
|
2703002000NRG24251020230831856
|
25/10/2023
|
Mahendra singh
|
2703002WL022768
|
Mahendra singh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060698
|
|
Mahendra singh
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212100634800/9978232
(सूडसर)
|
2703002000NRG24251020230831858
|
25/10/2023
|
Sona Devi
|
2703002WL022768
|
Sona Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060712
|
|
Sona Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92250
|
92250
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212100634800/5033932199
(सूडसर)
|
2703002000NRG24251020230831789
|
25/10/2023
|
Mala ram
|
2703002WL022768
|
Mala ram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060694
|
|
MR MALARAM
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212100634800/5033932302
(सूडसर)
|
2703002000NRG24251020230831794
|
25/10/2023
|
Budhi Devi
|
2703002WL022768
|
Budhi Devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060703
|
|
MISS BUDDHI DEVI
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212100634800/5033932307
(सूडसर)
|
2703002000NRG24251020230831795
|
25/10/2023
|
Hanumana Ram
|
2703002WL022768
|
Hanumana Ram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060702
|
|
MR HANUMANA RAM
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212100634800/5033932348
(सूडसर)
|
2703002121NRG24251020230831637
|
25/10/2023
|
Sita devi
|
2703002121WL022744
|
Sita devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060704
|
|
MRS SITA
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212100634800/5033932566
(सूडसर)
|
2703002121NRG24251020230831644
|
25/10/2023
|
Laxman
|
2703002121WL022744
|
Laxman
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060696
|
|
MR LAXMAN
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212100634800/5033932651
(सूडसर)
|
2703002000NRG24251020230831816
|
25/10/2023
|
lalu ram
|
2703002WL022768
|
lalu ram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060693
|
|
MR LALU RAM
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212100634800/5033932661
(सूडसर)
|
2703002000NRG24251020230831818
|
25/10/2023
|
mala ram bhadu
|
2703002WL022768
|
mala ram bhadu
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389060695
|
|
MR MALA RAM BHADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212100634800/5033932674
(सूडसर)
|
2703002000NRG24251020230831895
|
25/10/2023
|
nirma kaswan
|
2703002WL022775
|
nirma kaswan
|
00415
|
SBIN0032021
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389060697
|
|
MR NIRMA KASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117250
|
117250
|
|
|
|
|
|
|
|