|
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-270300212900634000/50318192
(गुसाईघर)
|
2703002000NRG21300920211498534
|
30/06/2023
|
kishnaram
|
2703002WL039704
|
kishnaram
|
00032
|
UTIB0002515
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774457304
|
|
kishnaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/5039607538
(गुसाईघर)
|
2703002000NRG21230220211345651
|
30/06/2023
|
sharda
|
2703002WL034065
|
sharda
|
00045
|
BARB0SRIDUN
|
575
|
575
|
Processed
|
23/08/2023
|
|
4774457316
|
|
sharda
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/5039607538
(गुसाईघर)
|
2703002000NRG21230220211345650
|
30/06/2023
|
sharda
|
2703002WL034065
|
sharda
|
00045
|
BARB0SRIDUN
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774457315
|
|
sharda
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/8039607711
(गुसाईघर)
|
2703002000NRG21170420211491685
|
30/06/2023
|
bhalaram
|
2703002WL038652
|
bhalaram
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774457318
|
|
bhalaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/8039607711
(गुसाईघर)
|
2703002000NRG21230220211345654
|
30/06/2023
|
bhalaram
|
2703002WL034065
|
bhalaram
|
00045
|
BARB0SRIDUN
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774457319
|
|
bhalaram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/9929421
(गुसाईघर)
|
2703002000NRG21300920211498541
|
30/06/2023
|
baluram jat
|
2703002WL039704
|
baluram jat
|
00045
|
BARB0SRIDUN
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774457317
|
|
baluram jat
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/9929594
(गुसाईघर)
|
2703002000NRG21300920211498545
|
30/06/2023
|
nanu
|
2703002WL039704
|
nanu
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774457320
|
|
nanu
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/99297625
(गुसाईघर)
|
2703002000NRG21300920211498552
|
30/06/2023
|
indra nath
|
2703002WL039704
|
indra nath
|
00045
|
BARB0SRIDUN
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774457281
|
|
indra nath
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/9930244
(गुसाईघर)
|
2703002000NRG21300920211498557
|
30/06/2023
|
Rukama
|
2703002WL039704
|
Rukama
|
00045
|
BARB0SRIDUN
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774457295
|
|
Rukama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12135
|
12135
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG21300920211498539
|
30/06/2023
|
mohanlal
|
2703002WL039704
|
mohanlal
|
00354
|
PUNB0152510
|
1200
|
1200
|
Rejected
|
23/08/2023
|
|
4774457308
|
No Such Account
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG21230320211439315
|
30/06/2023
|
mohanlal
|
2703002WL037028
|
mohanlal
|
00354
|
PUNB0152510
|
990
|
990
|
Rejected
|
23/08/2023
|
|
4774457310
|
No Such Account
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG21230320211439314
|
30/06/2023
|
mohanlal
|
2703002WL037028
|
mohanlal
|
00354
|
PUNB0152510
|
1100
|
1100
|
Rejected
|
23/08/2023
|
|
4774457309
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/9929692
(गुसाईघर)
|
2703002000NRG21221020211501920
|
30/06/2023
|
leeladhar
|
2703002WL040075
|
leeladhar
|
00354
|
PUNB0359300
|
1200
|
1200
|
Rejected
|
23/08/2023
|
|
4774457323
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/9929542
(गुसाईघर)
|
2703002000NRG21230220211345645
|
30/06/2023
|
hetram
|
2703002WL034065
|
hetram
|
00354
|
PUNB0360400
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4774457305
|
|
hetram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/9929542
(गुसाईघर)
|
2703002000NRG21230220211345647
|
30/06/2023
|
hetram
|
2703002WL034065
|
hetram
|
00354
|
PUNB0360400
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774457306
|
|
hetram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/9929542
(गुसाईघर)
|
2703002000NRG21230220211345646
|
30/06/2023
|
hetram
|
2703002WL034065
|
hetram
|
00354
|
PUNB0360400
|
660
|
660
|
Processed
|
23/08/2023
|
|
4774457307
|
|
hetram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/9929525
(गुसाईघर)
|
2703002000NRG21300920211498544
|
30/06/2023
|
shyam
|
2703002WL039704
|
shyam
|
00354
|
PUNB0414500
|
560
|
560
|
Processed
|
23/08/2023
|
|
4774457287
|
|
shyam
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/9929525
(गुसाईघर)
|
2703002000NRG21230220211345643
|
30/06/2023
|
shyam
|
2703002WL034065
|
shyam
|
00354
|
PUNB0414500
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774457288
|
|
shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/8039607583
(गुसाईघर)
|
2703002000NRG21230220211345639
|
30/06/2023
|
sunita
|
2703002WL034065
|
sunita
|
00415
|
SBIN0010457
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774457289
|
|
MISS SUNITA SARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/9929494
(गुसाईघर)
|
2703002000NRG21221020211501919
|
30/06/2023
|
narayan
|
2703002WL040075
|
narayan
|
00415
|
SBIN0031141
|
840
|
840
|
Processed
|
23/08/2023
|
|
4774457290
|
|
MR NARAYAN GODARA
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/99297221-A
(गुसाईघर)
|
2703002000NRG21300920211498549
|
30/06/2023
|
CHANDA RAM
|
2703002WL039704
|
CHANDA RAM
|
00415
|
SBIN0031141
|
525
|
525
|
Processed
|
23/08/2023
|
|
4774457322
|
|
MR CHANDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/9929731
(गुसाईघर)
|
2703002000NRG21230220211345649
|
30/06/2023
|
BHANWAR LAL
|
2703002WL034065
|
BHANWAR LAL
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774457291
|
|
MR SHUBHKARAN MEGHWAL
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/9978171
(गुसाईघर)
|
2703002000NRG21230220211345653
|
30/06/2023
|
GIRDHARI
|
2703002WL034065
|
GIRDHARI
|
00415
|
SBIN0031337
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774457292
|
|
MR GIRDHARILAL GIRDHARILAL
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/9978171
(गुसाईघर)
|
2703002000NRG21230220211345652
|
30/06/2023
|
GIRDHARI
|
2703002WL034065
|
GIRDHARI
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774457293
|
|
MR GIRDHARILAL GIRDHARILAL
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/9978171
(गुसाईघर)
|
2703002000NRG21300920211498558
|
30/06/2023
|
GIRDHARI
|
2703002WL039704
|
GIRDHARI
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774457294
|
|
MR GIRDHARILAL GIRDHARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/8039607613
(गुसाईघर)
|
2703002000NRG21230220211345640
|
30/06/2023
|
durgadas
|
2703002WL034065
|
durgadas
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774457280
|
|
durgadas
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/9929406-A
(गुसाईघर)
|
2703002000NRG21300920211498538
|
30/06/2023
|
GHANSHYAM
|
2703002WL039704
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4774457300
|
|
GHANSHYAM
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/9929417
(गुसाईघर)
|
2703002000NRG21300920211498540
|
30/06/2023
|
RAMI DEVI
|
2703002WL039704
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774457302
|
|
RAMI DEVI
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/9929440
(गुसाईघर)
|
2703002000NRG21300920211498542
|
30/06/2023
|
chanda devi
|
2703002WL039704
|
chanda devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774457277
|
|
chanda devi
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/9929692
(गुसाईघर)
|
2703002000NRG21300920211498546
|
30/06/2023
|
mohan lal
|
2703002WL039704
|
mohan lal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
24/08/2023
|
|
4774457321
|
|
mohan lal
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/9929709
(गुसाईघर)
|
2703002000NRG21230220211345648
|
30/06/2023
|
RAM CHANDAR
|
2703002WL034065
|
RAM CHANDAR
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4774457279
|
|
RAM CHANDAR
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/9929709
(गुसाईघर)
|
2703002000NRG21300920211498547
|
30/06/2023
|
RAM CHANDAR
|
2703002WL039704
|
RAM CHANDAR
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774457278
|
|
RAM CHANDAR
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/99297218
(गुसाईघर)
|
2703002000NRG21300920211498548
|
30/06/2023
|
santosh devi
|
2703002WL039704
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774457303
|
|
santosh devi
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/99297644
(गुसाईघर)
|
2703002000NRG21230220211345637
|
30/06/2023
|
tarachand
|
2703002WL034065
|
tarachand
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4774457276
|
|
tarachand
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/99297644
(गुसाईघर)
|
2703002000NRG21230220211345636
|
30/06/2023
|
tarachand
|
2703002WL034065
|
tarachand
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4774457275
|
|
tarachand
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/9930197
(गुसाईघर)
|
2703002000NRG21300920211498555
|
30/06/2023
|
durga
|
2703002WL039704
|
durga
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774457301
|
|
durga
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/9930221
(गुसाईघर)
|
2703002000NRG21170420211491688
|
30/06/2023
|
ASHU RAM
|
2703002WL038652
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
24/08/2023
|
|
4774457296
|
|
ASHU RAM
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/9930221
(गुसाईघर)
|
2703002000NRG21300920211498556
|
30/06/2023
|
ASHU RAM
|
2703002WL039704
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774457299
|
|
ASHU RAM
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/9930221
(गुसाईघर)
|
2703002000NRG21170420211491686
|
30/06/2023
|
ASHU RAM
|
2703002WL038652
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
24/08/2023
|
|
4774457298
|
|
ASHU RAM
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/9930221
(गुसाईघर)
|
2703002000NRG21170420211491687
|
30/06/2023
|
ASHU RAM
|
2703002WL038652
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774457297
|
|
ASHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15847
|
15847
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/50318192
(गुसाईघर)
|
2703002000NRG21300920211498535
|
30/06/2023
|
KASHI
|
2703002WL039704
|
KASHI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774457313
|
|
KASHI
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/50397580
(गुसाईघर)
|
2703002000NRG21300920211498536
|
30/06/2023
|
sita devi
|
2703002WL039704
|
sita devi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774457314
|
|
sita devi
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/8039607664
(गुसाईघर)
|
2703002000NRG21230220211345641
|
30/06/2023
|
kesu ram
|
2703002WL034065
|
kesu ram
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
23/08/2023
|
|
4774457283
|
|
kesu ram
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/8039607664
(गुसाईघर)
|
2703002000NRG21300920211498537
|
30/06/2023
|
kesu ram
|
2703002WL039704
|
kesu ram
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774457284
|
|
kesu ram
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/8039607692
(गुसाईघर)
|
2703002000NRG21230220211345644
|
30/06/2023
|
prayag
|
2703002WL034065
|
prayag
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774457282
|
|
prayag
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9929443
(गुसाईघर)
|
2703002000NRG21230220211345642
|
30/06/2023
|
lalaram
|
2703002WL034065
|
lalaram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774457311
|
|
lalaram
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/9929614
(गुसाईघर)
|
2703002000NRG21230220211345638
|
30/06/2023
|
GOPIDAS
|
2703002WL034065
|
GOPIDAS
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774457286
|
|
GOPIDAS
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/99297586-A
(गुसाईघर)
|
2703002000NRG21300920211498551
|
30/06/2023
|
kanaram
|
2703002WL039704
|
kanaram
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
23/08/2023
|
|
4774457312
|
|
kanaram
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/9929925
(गुसाईघर)
|
2703002000NRG21300920211498553
|
30/06/2023
|
poonam chand
|
2703002WL039704
|
poonam chand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774457285
|
|
poonam chand
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/9930016
(गुसाईघर)
|
2703002000NRG21300920211498554
|
30/06/2023
|
pannaram
|
2703002WL039704
|
pannaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774457324
|
|
pannaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13071
|
13071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62008
|
62008
|
|
|
|
|
|
|
|