|
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-270300212200633000/50392127
(उदरासर)
|
2703002000NRG24071120230889324
|
07/11/2023
|
maniram sharma
|
2703002WL024047
|
maniram sharma
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762228
|
|
maniram sharma
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/9905965
(उदरासर)
|
2703002000NRG24071120230884387
|
07/11/2023
|
DURGARAM
|
2703002WL023952
|
DURGARAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762225
|
|
DURGARAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/9906001
(उदरासर)
|
2703002000NRG24071120230884141
|
07/11/2023
|
dev kishan
|
2703002WL023946
|
dev kishan
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762227
|
|
dev kishan
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633200/50319185-A
(उदरासर)
|
2703002000NRG24071120230884312
|
07/11/2023
|
Chunilal
|
2703002WL023948
|
Chunilal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762226
|
|
Chunilal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633200/50394195
(उदरासर)
|
2703002000NRG24071120230888874
|
07/11/2023
|
parmeshwar lal
|
2703002WL024032
|
parmeshwar lal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762229
|
|
parmeshwar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/9905910
(उदरासर)
|
2703002000NRG24071120230884375
|
07/11/2023
|
DAULAT RAM
|
2703002WL023951
|
DAULAT RAM
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762248
|
|
DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/50394189
(उदरासर)
|
2703002000NRG24071120230884353
|
07/11/2023
|
SONA DEVI
|
2703002WL023949
|
SONA DEVI
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762230
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/9905963
(उदरासर)
|
2703002000NRG24071120230884386
|
07/11/2023
|
RAMKARAN
|
2703002WL023952
|
RAMKARAN
|
00354
|
PUNB0152510
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602762237
|
No Such Account
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/9905996
(उदरासर)
|
2703002000NRG24071120230884295
|
07/11/2023
|
MOTA RAM
|
2703002WL023948
|
MOTA RAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762246
|
|
MOTA RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/9905811
(उदरासर)
|
2703002000NRG24071120230884201
|
07/11/2023
|
birbal ram
|
2703002WL023946
|
birbal ram
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762238
|
|
birbal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/5039253363
(उदरासर)
|
2703002000NRG24071120230889332
|
07/11/2023
|
PANNALAL
|
2703002WL024047
|
PANNALAL
|
00415
|
SBIN0007260
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762245
|
|
MR PANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/503925001
(उदरासर)
|
2703002000NRG24071120230889326
|
07/11/2023
|
vimala devi
|
2703002WL024047
|
vimala devi
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762239
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/50319226-A
(उदरासर)
|
2703002000NRG24071120230889315
|
07/11/2023
|
SHIVRATAN SHARMA
|
2703002WL024047
|
SHIVRATAN SHARMA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762241
|
|
MR SHIV RATAN SHARMA
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/5039253427
(उदरासर)
|
2703002000NRG24071120230889827
|
07/11/2023
|
Rakesh Lukha
|
2703002WL024060
|
Rakesh Lukha
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762240
|
|
MR RAKESH LUKHA
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633000/50394180
(उदरासर)
|
2703002000NRG24071120230884349
|
07/11/2023
|
hanumanaram
|
2703002WL023949
|
hanumanaram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762244
|
|
MR HADMANA RAM URF HANUMANA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/5039253343
(उदरासर)
|
2703002000NRG24071120230884284
|
07/11/2023
|
hajari singh
|
2703002WL023948
|
hajari singh
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762242
|
|
MR HAJARI SINGH
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633200/9978021
(उदरासर)
|
2703002000NRG24071120230884204
|
07/11/2023
|
santosh devi
|
2703002WL023946
|
santosh devi
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762243
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/50119001
(उदरासर)
|
2703002000NRG24071120230889282
|
07/11/2023
|
bajrang lal
|
2703002WL024047
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602762207
|
Account closed
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/50119001
(उदरासर)
|
2703002000NRG24071120230889283
|
07/11/2023
|
Saroj
|
2703002WL024047
|
Saroj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762222
|
|
Saroj
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/50319109
(उदरासर)
|
2703002000NRG24071120230889309
|
07/11/2023
|
pokar ram lukha
|
2703002WL024047
|
pokar ram lukha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762217
|
|
pokar ram lukha
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/50319109
(उदरासर)
|
2703002000NRG24071120230889310
|
07/11/2023
|
rupa devi
|
2703002WL024047
|
rupa devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762215
|
|
rupa devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/50392030
(उदरासर)
|
2703002000NRG24071120230889320
|
07/11/2023
|
bhanwaree kanwar
|
2703002WL024047
|
bhanwaree kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762211
|
|
bhanwaree kanwar
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/50392123
(उदरासर)
|
2703002000NRG24071120230889321
|
07/11/2023
|
bhairaram
|
2703002WL024047
|
bhairaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762224
|
|
bhairaram
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212200633000/50392126
(उदरासर)
|
2703002000NRG24071120230889323
|
07/11/2023
|
monika devi
|
2703002WL024047
|
monika devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762214
|
|
monika devi
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212200633000/50392126
(उदरासर)
|
2703002000NRG24071120230889322
|
07/11/2023
|
sanjay
|
2703002WL024047
|
sanjay
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762213
|
|
sanjay
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212200633000/5039253427
(उदरासर)
|
2703002000NRG24071120230889828
|
07/11/2023
|
Dropti
|
2703002WL024060
|
Dropti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762223
|
|
Dropti
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212200633000/5039253428
(उदरासर)
|
2703002000NRG24071120230889829
|
07/11/2023
|
Mahendar
|
2703002WL024060
|
Mahendar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762218
|
|
Mahendar
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212200633000/5039253429
(उदरासर)
|
2703002000NRG24071120230889901
|
07/11/2023
|
Jamnaram
|
2703002WL024062
|
Jamnaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762220
|
|
Jamnaram
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212200633000/5039253434
(उदरासर)
|
2703002000NRG24071120230889904
|
07/11/2023
|
Bagwanti
|
2703002WL024062
|
Bagwanti
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762212
|
|
Bagwanti
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212200633000/5039253434
(उदरासर)
|
2703002000NRG24071120230889903
|
07/11/2023
|
Birbal ram
|
2703002WL024062
|
Birbal ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762216
|
|
Birbal ram
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212200633000/99070126
(उदरासर)
|
2703002000NRG24071120230884176
|
07/11/2023
|
ANJU DEVI
|
2703002WL023946
|
ANJU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602762206
|
No Such Account
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212200633000/9978006
(उदरासर)
|
2703002000NRG24071120230884182
|
07/11/2023
|
nirmal
|
2703002WL023946
|
nirmal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602762208
|
Unclaimed/DEAF accounts
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212200633000/9978006
(उदरासर)
|
2703002000NRG24071120230884183
|
07/11/2023
|
shankar lal
|
2703002WL023946
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602762209
|
Account closed
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212200633200/50311451
(उदरासर)
|
2703002000NRG24071120230888858
|
07/11/2023
|
ramniwas
|
2703002WL024032
|
ramniwas
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762219
|
|
ramniwas
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212200633200/5039253349
(उदरासर)
|
2703002000NRG24071120230884230
|
07/11/2023
|
kaluram
|
2703002WL023947
|
kaluram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602762210
|
Account closed
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300212200633200/9905761
(उदरासर)
|
2703002000NRG24071120230884327
|
07/11/2023
|
sukharam
|
2703002WL023948
|
sukharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762221
|
|
sukharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62500
|
62500
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212200633000/5039253425
(उदरासर)
|
2703002000NRG24071120230884288
|
07/11/2023
|
sandip
|
2703002WL023948
|
sandip
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762231
|
|
sandip
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212200633000/5039253428
(उदरासर)
|
2703002000NRG24071120230889830
|
07/11/2023
|
Anni Devi
|
2703002WL024060
|
Anni Devi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762236
|
|
Anni Devi
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212200633000/5039253429
(उदरासर)
|
2703002000NRG24071120230889902
|
07/11/2023
|
Suman Devi
|
2703002WL024062
|
Suman Devi
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762235
|
|
Suman Devi
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212200633000/50396435-A
(उदरासर)
|
2703002000NRG24071120230884368
|
07/11/2023
|
Tejpal singh
|
2703002WL023950
|
Tejpal singh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762247
|
|
Tejpal singh
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/5039253349
(उदरासर)
|
2703002000NRG24071120230884231
|
07/11/2023
|
sharmila
|
2703002WL023947
|
sharmila
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762234
|
|
sharmila
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/50394196
(उदरासर)
|
2703002000NRG24071120230884322
|
07/11/2023
|
anil
|
2703002WL023948
|
anil
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762233
|
|
anil
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/99010117
(उदरासर)
|
2703002000NRG24071120230884253
|
07/11/2023
|
ramprasad
|
2703002WL023947
|
ramprasad
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602762232
|
|
ramprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140750
|
140750
|
|
|
|
|
|
|
|