|
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-270300210700640800/9912442
(बापेउ)
|
2703002000NRG23310320231104470
|
05/04/2023
|
Bajrang Lal
|
2703002WL042479
|
Bajrang Lal
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278085
|
|
Bajrang Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/70115887
(बापेउ)
|
2703002000NRG23310320231104440
|
05/04/2023
|
Vimla
|
2703002WL042479
|
Vimla
|
00045
|
BARB0INYARA
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278091
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/50392161
(बापेउ)
|
2703002000NRG23310320231104333
|
05/04/2023
|
Tiloka Ram
|
2703002WL042479
|
Tiloka Ram
|
00045
|
BARB0SRIDUN
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278092
|
|
Tiloka Ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/70115882
(बापेउ)
|
2703002000NRG23310320231104433
|
05/04/2023
|
MANJU DEVI
|
2703002WL042479
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278093
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/50392141
(बापेउ)
|
2703002000NRG23310320231104324
|
05/04/2023
|
Banwara Lal
|
2703002WL042479
|
Banwara Lal
|
00048
|
BKID0007462
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278096
|
|
Banwara Lal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/50395052
(बापेउ)
|
2703002000NRG23310320231104346
|
05/04/2023
|
Ruparam
|
2703002WL042479
|
Ruparam
|
00048
|
BKID0007462
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278098
|
|
Ruparam
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/6576699302
(बापेउ)
|
2703002000NRG23310320231104406
|
05/04/2023
|
Jaya narayan
|
2703002WL042479
|
Jaya narayan
|
00048
|
BKID0007462
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278099
|
|
Jaya narayan
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/70115850
(बापेउ)
|
2703002000NRG23310320231104409
|
05/04/2023
|
Sitaram
|
2703002WL042479
|
Sitaram
|
00048
|
BKID0007462
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278097
|
|
Sitaram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/70115873
(बापेउ)
|
2703002000NRG23310320231104425
|
05/04/2023
|
Mahavir Prasad
|
2703002WL042479
|
Mahavir Prasad
|
00048
|
BKID0007462
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278100
|
|
Mahavir Prasad
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/99041147
(बापेउ)
|
2703002000NRG23310320231104455
|
05/04/2023
|
Mohan ram
|
2703002WL042479
|
Mohan ram
|
00048
|
BKID0007462
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278095
|
|
Mohan ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/99041149
(बापेउ)
|
2703002000NRG23310320231104457
|
05/04/2023
|
Sampu
|
2703002WL042479
|
Sampu
|
00048
|
BKID0007462
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278094
|
|
Sampu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/99041148
(बापेउ)
|
2703002000NRG23310320231104456
|
05/04/2023
|
Rupa Ram
|
2703002WL042479
|
Rupa Ram
|
00354
|
PUNB0360400
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278101
|
|
Rupa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/70115870
(बापेउ)
|
2703002000NRG23310320231104424
|
05/04/2023
|
PUNAM CHAND
|
2703002WL042479
|
PUNAM CHAND
|
00415
|
SBIN0031141
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278102
|
|
MR PUNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/50392166
(बापेउ)
|
2703002000NRG23310320231104336
|
05/04/2023
|
Santara
|
2703002WL042479
|
Santara
|
00415
|
SBIN0031994
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278103
|
|
MRS SANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210700640800/50391129
(बापेउ)
|
2703002000NRG23310320231104318
|
05/04/2023
|
Bhanwar Lal
|
2703002WL042479
|
Bhanwar Lal
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278106
|
|
MR BHANWAR LAL
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/6576699112
(बापेउ)
|
2703002000NRG23310320231104375
|
05/04/2023
|
Sita Ram
|
2703002WL042479
|
Sita Ram
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278104
|
|
MR SITARAM SITARAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210700640800/70115883
(बापेउ)
|
2703002000NRG23310320231104434
|
05/04/2023
|
Lichhaman
|
2703002WL042479
|
Lichhaman
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278105
|
|
MR LICHHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210700640800/50316319
(बापेउ)
|
2703002000NRG23310320231104307
|
05/04/2023
|
SHANTI
|
2703002WL042479
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
05/05/2023
|
|
1237278090
|
No Such Account
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210700640800/50392148
(बापेउ)
|
2703002000NRG23310320231104327
|
05/04/2023
|
pana
|
2703002WL042479
|
pana
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
05/05/2023
|
|
1237278082
|
No Such Account
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210700640800/50392167
(बापेउ)
|
2703002000NRG23310320231104338
|
05/04/2023
|
mohan ram
|
2703002WL042479
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
05/05/2023
|
|
1237278087
|
No Such Account
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210700640800/50392168
(बापेउ)
|
2703002000NRG23310320231104340
|
05/04/2023
|
Tulchi Devi
|
2703002WL042479
|
Tulchi Devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
05/05/2023
|
|
1237278088
|
No Such Account
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210700640800/70115891
(बापेउ)
|
2703002000NRG23310320231104444
|
05/04/2023
|
Chotu ram
|
2703002WL042479
|
Chotu ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
05/05/2023
|
|
1237278089
|
No Such Account
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210700640800/9912442
(बापेउ)
|
2703002000NRG23310320231104471
|
05/04/2023
|
KUNANA
|
2703002WL042479
|
KUNANA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278086
|
|
KUNANA
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300210700640800/9912941
(बापेउ)
|
2703002000NRG23310320231104931
|
05/04/2023
|
chuka
|
2703002WL042484
|
chuka
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237278084
|
|
chuka
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300210700640800/9912941
(बापेउ)
|
2703002000NRG23310320231104930
|
05/04/2023
|
gordhan
|
2703002WL042484
|
gordhan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
05/05/2023
|
|
1237278083
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210700640800/50392159
(बापेउ)
|
2703002000NRG23310320231104331
|
05/04/2023
|
Toru Ram
|
2703002WL042479
|
Toru Ram
|
00689
|
AUBL0002266
|
2520
|
2520
|
Rejected
|
05/05/2023
|
|
1237278077
|
Account Description Does not Tally
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210700640800/50392161
(बापेउ)
|
2703002000NRG23310320231104334
|
05/04/2023
|
Chhotu
|
2703002WL042479
|
Chhotu
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278079
|
|
Chhotu
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300210700640800/50394710
(बापेउ)
|
2703002000NRG23310320231104343
|
05/04/2023
|
Jagdish Parsad
|
2703002WL042479
|
Jagdish Parsad
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278107
|
|
Jagdish Parsad
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300210700640800/6576699110
(बापेउ)
|
2703002000NRG23310320231104374
|
05/04/2023
|
Rupa Ram
|
2703002WL042479
|
Rupa Ram
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278108
|
|
Rupa Ram
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300210700640800/6576699203
(बापेउ)
|
2703002000NRG23310320231104520
|
05/04/2023
|
Sanwar Nath
|
2703002WL042480
|
Sanwar Nath
|
00689
|
AUBL0002266
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237278075
|
|
Sanwar Nath
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300210700640800/6576699222
(बापेउ)
|
2703002000NRG23310320231104396
|
05/04/2023
|
Chanda Devi
|
2703002WL042479
|
Chanda Devi
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278072
|
|
Chanda Devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300210700640800/6576699285
(बापेउ)
|
2703002000NRG23310320231104404
|
05/04/2023
|
Manoj kumar
|
2703002WL042479
|
Manoj kumar
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278074
|
|
Manoj kumar
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300210700640800/6576699285
(बापेउ)
|
2703002000NRG23310320231104405
|
05/04/2023
|
Rampyari
|
2703002WL042479
|
Rampyari
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278073
|
|
Rampyari
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300210700640800/70115875
(बापेउ)
|
2703002000NRG23310320231104427
|
05/04/2023
|
Suman
|
2703002WL042479
|
Suman
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278078
|
|
Suman
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300210700640800/70115886
(बापेउ)
|
2703002000NRG23310320231104437
|
05/04/2023
|
Debu Ram
|
2703002WL042479
|
Debu Ram
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278081
|
|
Debu Ram
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300210700640800/70115888
(बापेउ)
|
2703002000NRG23310320231104441
|
05/04/2023
|
Punam Chand
|
2703002WL042479
|
Punam Chand
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237278080
|
|
Punam Chand
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300210700640800/9912715-A
(बापेउ)
|
2703002000NRG23310320231104576
|
05/04/2023
|
MAMRAJ
|
2703002WL042481
|
MAMRAJ
|
00689
|
AUBL0002266
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237278076
|
|
MAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88740
|
88740
|
|
|
|
|
|
|
|