|
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-270300210700640600/6576690811
(बापेउ)
|
2703002000NRG23310320231104874
|
05/04/2023
|
Hanuman Das
|
2703002WL042484
|
Hanuman Das
|
00114
|
RSCB0017010
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237275661
|
|
Hanuman Das
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640600/6576690811
(बापेउ)
|
2703002000NRG23310320231104875
|
05/04/2023
|
Sunita
|
2703002WL042484
|
Sunita
|
00114
|
RSCB0017010
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237275665
|
|
Sunita
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640600/6576690851
(बापेउ)
|
2703002000NRG23310320231104301
|
05/04/2023
|
Radha
|
2703002WL042479
|
Radha
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275672
|
|
Radha
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640600/6576690853
(बापेउ)
|
2703002000NRG23310320231104303
|
05/04/2023
|
Ganga Devi
|
2703002WL042479
|
Ganga Devi
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275671
|
|
Ganga Devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640600/6576690853
(बापेउ)
|
2703002000NRG23310320231104302
|
05/04/2023
|
Nathu Singh
|
2703002WL042479
|
Nathu Singh
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275702
|
|
Nathu Singh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/50316366
(बापेउ)
|
2703002000NRG23310320231104878
|
05/04/2023
|
santosh
|
2703002WL042484
|
santosh
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237275693
|
|
santosh
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/50316370
(बापेउ)
|
2703002000NRG23310320231104880
|
05/04/2023
|
Kalawati
|
2703002WL042484
|
Kalawati
|
00114
|
RSCB0017010
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237275677
|
|
Kalawati
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/6576690774
(बापेउ)
|
2703002000NRG23310320231104348
|
05/04/2023
|
Rampartap
|
2703002WL042479
|
Rampartap
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275680
|
|
Rampartap
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/6576690780
(बापेउ)
|
2703002000NRG23310320231104351
|
05/04/2023
|
Bhanwari
|
2703002WL042479
|
Bhanwari
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275666
|
|
Bhanwari
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/6576690834
(बापेउ)
|
2703002000NRG23310320231104352
|
05/04/2023
|
Soni Devi
|
2703002WL042479
|
Soni Devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237275701
|
|
Soni Devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/6576690835
(बापेउ)
|
2703002000NRG23310320231104511
|
05/04/2023
|
Gordhan Das
|
2703002WL042480
|
Gordhan Das
|
00114
|
RSCB0017010
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237275685
|
|
Gordhan Das
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/6576690846
(बापेउ)
|
2703002000NRG23310320231104356
|
05/04/2023
|
Bidami Devi
|
2703002WL042479
|
Bidami Devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237275668
|
|
Bidami Devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/6576690853
(बापेउ)
|
2703002000NRG23310320231104359
|
05/04/2023
|
Padma Ram
|
2703002WL042479
|
Padma Ram
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275700
|
|
Padma Ram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/6576690863
(बापेउ)
|
2703002000NRG23310320231104361
|
05/04/2023
|
Tulchha Ram
|
2703002WL042479
|
Tulchha Ram
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275660
|
|
Tulchha Ram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210700640800/6576690879
(बापेउ)
|
2703002000NRG23310320231104512
|
05/04/2023
|
Sushila Kanwar
|
2703002WL042480
|
Sushila Kanwar
|
00114
|
RSCB0017010
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237275673
|
|
Sushila Kanwar
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/6576690885
(बापेउ)
|
2703002000NRG23310320231104364
|
05/04/2023
|
ASI DEVI
|
2703002WL042479
|
ASI DEVI
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275686
|
|
ASI DEVI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210700640800/6576690885
(बापेउ)
|
2703002000NRG23310320231104363
|
05/04/2023
|
RAM LAL
|
2703002WL042479
|
RAM LAL
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275675
|
|
RAM LAL
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210700640800/6576690887
(बापेउ)
|
2703002000NRG23310320231104557
|
05/04/2023
|
Chanda Ram
|
2703002WL042481
|
Chanda Ram
|
00114
|
RSCB0017010
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237275659
|
|
Chanda Ram
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210700640800/6576690887
(बापेउ)
|
2703002000NRG23310320231104556
|
05/04/2023
|
Gita
|
2703002WL042481
|
Gita
|
00114
|
RSCB0017010
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237275682
|
|
Gita
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210700640800/6576690919
(बापेउ)
|
2703002000NRG23310320231104896
|
05/04/2023
|
Manju
|
2703002WL042484
|
Manju
|
00114
|
RSCB0017010
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237275679
|
|
Manju
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210700640800/6576690956
(बापेउ)
|
2703002000NRG23310320231104897
|
05/04/2023
|
Amari Devi
|
2703002WL042484
|
Amari Devi
|
00114
|
RSCB0017010
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237275696
|
|
Amari Devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210700640800/6576690959
(बापेउ)
|
2703002000NRG23310320231104559
|
05/04/2023
|
Gita
|
2703002WL042481
|
Gita
|
00114
|
RSCB0017010
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237275684
|
|
Gita
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300210700640800/6576690960
(बापेउ)
|
2703002000NRG23310320231104898
|
05/04/2023
|
Bnarsi
|
2703002WL042484
|
Bnarsi
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237275669
|
|
Bnarsi
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300210700640800/6576690970
(बापेउ)
|
2703002000NRG23310320231104371
|
05/04/2023
|
Champa kanwar
|
2703002WL042479
|
Champa kanwar
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275687
|
|
Champa kanwar
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300210700640800/6576690974
(बापेउ)
|
2703002000NRG23310320231104560
|
05/04/2023
|
KaMa Devi
|
2703002WL042481
|
KaMa Devi
|
00114
|
RSCB0017010
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237275691
|
|
KaMa Devi
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300210700640800/6576690980
(बापेउ)
|
2703002000NRG23310320231104899
|
05/04/2023
|
Sima
|
2703002WL042484
|
Sima
|
00114
|
RSCB0017010
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237275689
|
|
Sima
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300210700640800/6576699144
(बापेउ)
|
2703002000NRG23310320231104517
|
05/04/2023
|
Kushila
|
2703002WL042480
|
Kushila
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237275694
|
|
Kushila
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300210700640800/6576699186
(बापेउ)
|
2703002000NRG23310320231104386
|
05/04/2023
|
Uda Ram
|
2703002WL042479
|
Uda Ram
|
00114
|
RSCB0017010
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237275698
|
|
Uda Ram
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300210700640800/6576699192
(बापेउ)
|
2703002000NRG23310320231104901
|
05/04/2023
|
Muli Devi
|
2703002WL042484
|
Muli Devi
|
00114
|
RSCB0017010
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237275697
|
|
Muli Devi
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300210700640800/6576699230
(बापेउ)
|
2703002000NRG23310320231104397
|
05/04/2023
|
Rupa Ram
|
2703002WL042479
|
Rupa Ram
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275699
|
|
Rupa Ram
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300210700640800/6576699253
(बापेउ)
|
2703002000NRG23310320231104564
|
05/04/2023
|
Rupa Ram
|
2703002WL042481
|
Rupa Ram
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237275663
|
|
Rupa Ram
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300210700640800/70115868
(बापेउ)
|
2703002000NRG23310320231104423
|
05/04/2023
|
Jeti
|
2703002WL042479
|
Jeti
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275678
|
|
Jeti
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300210700640800/70115891
(बापेउ)
|
2703002000NRG23310320231104445
|
05/04/2023
|
SUMITRA DEVI
|
2703002WL042479
|
SUMITRA DEVI
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275674
|
|
SUMITRA DEVI
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300210700640800/99101661
(बापेउ)
|
2703002000NRG23310320231104902
|
05/04/2023
|
Suman devi
|
2703002WL042484
|
Suman devi
|
00114
|
RSCB0017010
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237275676
|
|
Suman devi
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300210700640800/9912473
(बापेउ)
|
2703002000NRG23310320231104475
|
05/04/2023
|
Shanti
|
2703002WL042479
|
Shanti
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275692
|
|
Shanti
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300210700640800/9912504
(बापेउ)
|
2703002000NRG23310320231104478
|
05/04/2023
|
Rampratap
|
2703002WL042479
|
Rampratap
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275662
|
|
Rampratap
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300210700640800/9912585
(बापेउ)
|
2703002000NRG23310320231104483
|
05/04/2023
|
LICHAMA
|
2703002WL042479
|
LICHAMA
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237275695
|
|
LICHAMA
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300210700640800/9912705
(बापेउ)
|
2703002000NRG23310320231104914
|
05/04/2023
|
Manju
|
2703002WL042484
|
Manju
|
00114
|
RSCB0017010
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237275667
|
|
Manju
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300210700640800/9912727
(बापेउ)
|
2703002000NRG23310320231104577
|
05/04/2023
|
Jeta
|
2703002WL042481
|
Jeta
|
00114
|
RSCB0017010
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237275670
|
|
Jeta
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300210700640800/9912738
(बापेउ)
|
2703002000NRG23310320231104488
|
05/04/2023
|
Shanti
|
2703002WL042479
|
Shanti
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237275690
|
|
Shanti
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300210700640800/9912739
(बापेउ)
|
2703002000NRG23310320231104918
|
05/04/2023
|
Fula
|
2703002WL042484
|
Fula
|
00114
|
RSCB0017010
|
1080
|
1080
|
Rejected
|
05/05/2023
|
|
1237275681
|
No Such Account
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210700640800/9912772
(बापेउ)
|
2703002000NRG23310320231104920
|
05/04/2023
|
Gorkh Nath
|
2703002WL042484
|
Gorkh Nath
|
00114
|
RSCB0017010
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237275683
|
|
Gorkh Nath
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300210700640800/9912933
(बापेउ)
|
2703002000NRG23310320231104491
|
05/04/2023
|
GORA
|
2703002WL042479
|
GORA
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237275664
|
|
GORA
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300210700640800/9912941
(बापेउ)
|
2703002000NRG23310320231104929
|
05/04/2023
|
Dakha
|
2703002WL042484
|
Dakha
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237275688
|
|
Dakha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76320
|
76320
|
|
|
|
|
|
|
|