|
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-270300212100634800/5033932677
(सूडसर)
|
2703002121NRG24181220231022363
|
21/12/2023
|
Sundra
|
2703002121WL027222
|
Sundra
|
00045
|
BARB0NOKHAB
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440617
|
|
Sundra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/50313901
(सूडसर)
|
2703002000NRG24191220231024595
|
21/12/2023
|
radhakishan
|
2703002WL027303
|
radhakishan
|
00045
|
BARB0SUDSAR
|
1235
|
1235
|
Processed
|
08/03/2024
|
|
1523440624
|
|
radhakishan
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/5033932201
(सूडसर)
|
2703002121NRG24181220231022339
|
21/12/2023
|
Sukhram bhadu
|
2703002121WL027222
|
Sukhram bhadu
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440637
|
|
Sukhram bhadu
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/5033932573
(सूडसर)
|
2703002121NRG24181220231022481
|
21/12/2023
|
Ramprakash Jat
|
2703002121WL027224
|
Ramprakash Jat
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440625
|
|
Ramprakash Jat
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/5033932626
(सूडसर)
|
2703002121NRG24181220231022489
|
21/12/2023
|
Shankar Lal
|
2703002121WL027224
|
Shankar Lal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440620
|
|
Shankar Lal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/5033932657
(सूडसर)
|
2703002121NRG24181220231022497
|
21/12/2023
|
Lalu Ram
|
2703002121WL027224
|
Lalu Ram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440623
|
|
Lalu Ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/5033932663
(सूडसर)
|
2703002121NRG24181220231022355
|
21/12/2023
|
Meera
|
2703002121WL027222
|
Meera
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440627
|
|
Meera
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/5033932675
(सूडसर)
|
2703002121NRG24181220231022360
|
21/12/2023
|
raju Ram
|
2703002121WL027222
|
raju Ram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440618
|
|
raju Ram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/5033932677
(सूडसर)
|
2703002121NRG24181220231022362
|
21/12/2023
|
Pitharam
|
2703002121WL027222
|
Pitharam
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440626
|
|
Pitharam
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/50394503
(सूडसर)
|
2703002121NRG24181220231022368
|
21/12/2023
|
BHANWARI
|
2703002121WL027222
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440619
|
|
BHANWARI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/9956760
(सूडसर)
|
2703002121NRG24181220231022381
|
21/12/2023
|
Jagdish prasad
|
2703002121WL027222
|
Jagdish prasad
|
00045
|
BARB0SUDSAR
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1523440616
|
|
Jagdish prasad
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/9956822
(सूडसर)
|
2703002121NRG24181220231022387
|
21/12/2023
|
manju
|
2703002121WL027222
|
manju
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440622
|
|
manju
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/9956822
(सूडसर)
|
2703002121NRG24181220231022386
|
21/12/2023
|
mota ram
|
2703002121WL027222
|
mota ram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440621
|
|
mota ram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/9956864
(सूडसर)
|
2703002121NRG24181220231022395
|
21/12/2023
|
Kalu ram
|
2703002121WL027222
|
Kalu ram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440628
|
|
Kalu ram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/9978227
(सूडसर)
|
2703002121NRG24181220231022397
|
21/12/2023
|
Mahendra singh
|
2703002121WL027222
|
Mahendra singh
|
00045
|
BARB0SUDSAR
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523440638
|
|
Mahendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/5033932675
(सूडसर)
|
2703002121NRG24181220231022361
|
21/12/2023
|
Jashoda
|
2703002121WL027222
|
Jashoda
|
00415
|
SBIN0031654
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440629
|
|
MRS JASODA GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/5033932566
(सूडसर)
|
2703002121NRG24181220231022474
|
21/12/2023
|
Laxman
|
2703002121WL027224
|
Laxman
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440634
|
|
MR LAXMAN
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/5033932661
(सूडसर)
|
2703002121NRG24181220231022353
|
21/12/2023
|
mala ram bhadu
|
2703002121WL027222
|
mala ram bhadu
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440633
|
|
MR MALA RAM BHADU
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/9956786
(सूडसर)
|
2703002121NRG24181220231022383
|
21/12/2023
|
Bhagirath
|
2703002121WL027222
|
Bhagirath
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440635
|
|
MR BHAGIRATH BHAGIRATH
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/9956786
(सूडसर)
|
2703002121NRG24181220231022384
|
21/12/2023
|
Kanta
|
2703002121WL027222
|
Kanta
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440631
|
|
MRS KANTA
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/9956859
(सूडसर)
|
2703002121NRG24181220231022390
|
21/12/2023
|
dinesh kumar
|
2703002121WL027222
|
dinesh kumar
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440632
|
|
MR DINESH KUMAR
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/9978243
(सूडसर)
|
2703002121NRG24181220231022401
|
21/12/2023
|
mukesh bhadu
|
2703002121WL027222
|
mukesh bhadu
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440630
|
|
MR MUKESH BHADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19266
|
19266
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/5033932674
(सूडसर)
|
2703002121NRG24181220231022501
|
21/12/2023
|
nirma kaswan
|
2703002121WL027224
|
nirma kaswan
|
00415
|
SBIN0032021
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1523440636
|
|
MR NIRMA KASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70889
|
70889
|
|
|
|
|
|
|
|