|
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-270300211500632500/50311323
(पूनरासर)
|
2703002000NRG23161120220644138
|
02/09/2023
|
vijey kumar
|
2703002WL0027433
|
vijey kumar
|
00045
|
BARB0GUSAIN
|
3206
|
3206
|
Processed
|
07/09/2023
|
|
5284544434
|
|
vijey kumar
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9925275
(पूनरासर)
|
2703002000NRG23280220230946135
|
02/09/2023
|
mulli
|
2703002WL0038258
|
mulli
|
00045
|
BARB0GUSAIN
|
3206
|
3206
|
Processed
|
07/09/2023
|
|
5284544445
|
|
mulli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/50396061-A
(पूनरासर)
|
2703002000NRG23080520231164398
|
02/09/2023
|
hriram
|
2703002WL0044670
|
hriram
|
00415
|
SBIN0031654
|
100
|
100
|
Processed
|
07/09/2023
|
|
5284544450
|
|
MR HARI RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/50396080
(पूनरासर)
|
2703002000NRG23081120220626318
|
02/09/2023
|
krnaram
|
2703002WL0026761
|
krnaram
|
00415
|
SBIN0031654
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284544443
|
|
MR KARANA RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9925019
(पूनरासर)
|
2703002000NRG23080520231164399
|
02/09/2023
|
babulal
|
2703002WL0044670
|
babulal
|
00415
|
SBIN0031654
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5284544441
|
|
MR BABU LAL GODARA
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002000NRG23161120220644139
|
02/09/2023
|
ramrtn
|
2703002WL0027433
|
ramrtn
|
00415
|
SBIN0031654
|
3206
|
3206
|
Processed
|
07/09/2023
|
|
5284544452
|
|
MR RAMRATAN SIVAR
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/9925163
(पूनरासर)
|
2703002000NRG23280220230945169
|
02/09/2023
|
puja
|
2703002WL0038176
|
puja
|
00415
|
SBIN0031654
|
3206
|
3206
|
Processed
|
07/09/2023
|
|
5284544449
|
|
MRS PUJA SIDDH
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/9925163
(पूनरासर)
|
2703002000NRG23160120230834192
|
02/09/2023
|
puja
|
2703002WL0034229
|
puja
|
00415
|
SBIN0031654
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284544448
|
|
MRS PUJA SIDDH
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/9926306
(पूनरासर)
|
2703002000NRG23240320231096241
|
02/09/2023
|
PURNNATH
|
2703002WL0042132
|
PURNNATH
|
00415
|
SBIN0031654
|
2541
|
2541
|
Rejected
|
07/09/2023
|
|
5284544447
|
Account closed
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/9926426
(पूनरासर)
|
2703002000NRG23160120230834193
|
02/09/2023
|
CHNDA
|
2703002WL0034229
|
CHNDA
|
00415
|
SBIN0031654
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5284544442
|
|
MR PUNAM CHAND
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9926426
(पूनरासर)
|
2703002000NRG23030420231113803
|
02/09/2023
|
CHNDA
|
2703002WL0042912
|
CHNDA
|
00415
|
SBIN0031654
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284544440
|
|
MRS CHANDA
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9926436
(पूनरासर)
|
2703002000NRG23061020220479063
|
02/09/2023
|
lali
|
2703002WL0021626
|
lali
|
00415
|
SBIN0031654
|
3003
|
3003
|
Rejected
|
07/09/2023
|
|
5284544438
|
No Such Account
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9926436
(पूनरासर)
|
2703002000NRG23061020220479062
|
02/09/2023
|
omaram
|
2703002WL0021626
|
omaram
|
00415
|
SBIN0031654
|
3003
|
3003
|
Rejected
|
07/09/2023
|
|
5284544437
|
No Such Account
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9926781
(पूनरासर)
|
2703002000NRG23261220220774965
|
02/09/2023
|
mitesh
|
2703002WL0032196
|
mitesh
|
00415
|
SBIN0031654
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284544451
|
|
MRS MITESH
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/9927181
(पूनरासर)
|
2703002000NRG23160120230834194
|
02/09/2023
|
dana ram
|
2703002WL0034229
|
dana ram
|
00415
|
SBIN0031654
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5284544439
|
|
MR DANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34096
|
34096
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/50390100
(पूनरासर)
|
2703002000NRG23240320231096240
|
02/09/2023
|
SHRAVANRAM
|
2703002WL0042132
|
SHRAVANRAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
07/09/2023
|
|
5284544433
|
No Such Account
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9925407
(पूनरासर)
|
2703002000NRG23161120220644140
|
02/09/2023
|
padama
|
2703002WL0027433
|
padama
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Rejected
|
07/09/2023
|
|
5284544446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5289
|
5289
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/50311283
(पूनरासर)
|
2703002000NRG23080520231164397
|
02/09/2023
|
sushila
|
2703002WL0044670
|
sushila
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5284544435
|
|
sushila
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9925407
(पूनरासर)
|
2703002000NRG23051220220701731
|
02/09/2023
|
padama
|
2703002WL0029413
|
padama
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284544444
|
|
padama
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9927230
(पूनरासर)
|
2703002000NRG23240320231096242
|
02/09/2023
|
dineshnath
|
2703002WL0042132
|
dineshnath
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
07/09/2023
|
|
5284544436
|
|
dineshnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54041
|
54041
|
|
|
|
|
|
|
|