|
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-270300210300638400/9934813
(उपनी)
|
2703002000NRG24040920230551354
|
06/09/2023
|
sanwar mal mahiya
|
2703002WL014734
|
sanwar mal mahiya
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196443
|
|
sanwar mal mahiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/50316630
(उपनी)
|
2703002000NRG24030920230545022
|
06/09/2023
|
chanda
|
2703002WL014547
|
chanda
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5572196414
|
|
MRS CHANDA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/50316672
(उपनी)
|
2703002000NRG24030920230545026
|
06/09/2023
|
Jagdish
|
2703002WL014547
|
Jagdish
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5572196445
|
|
MR JAGDISH PRASAD
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/50316677
(उपनी)
|
2703002000NRG24030920230544985
|
06/09/2023
|
GOMTI
|
2703002WL014546
|
GOMTI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196444
|
|
MRS GOMTI GOMATI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/50316677
(उपनी)
|
2703002000NRG24030920230544984
|
06/09/2023
|
RAMNIWAS
|
2703002WL014546
|
RAMNIWAS
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196420
|
|
MR RAMNIWAS
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/50316682
(उपनी)
|
2703002000NRG24030920230544986
|
06/09/2023
|
MAHENDRA KUMAR
|
2703002WL014546
|
MAHENDRA KUMAR
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196425
|
|
MR MAHENDRA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/50316682
(उपनी)
|
2703002000NRG24030920230544987
|
06/09/2023
|
mali
|
2703002WL014546
|
mali
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196428
|
|
MRS MALI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/50316686
(उपनी)
|
2703002000NRG24030920230544990
|
06/09/2023
|
prema jyani
|
2703002WL014546
|
prema jyani
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196429
|
|
MRS PRAMA PRAMA WO OM PRAKASH
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/50316689
(उपनी)
|
2703002000NRG24040920230551329
|
06/09/2023
|
Tola ram
|
2703002WL014734
|
Tola ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196413
|
|
MR TOLU RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/9934764
(उपनी)
|
2703002000NRG24040920230551345
|
06/09/2023
|
Kamla devi
|
2703002WL014734
|
Kamla devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196437
|
|
MRS KAMAN BHAMASAH YOJANA
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9934798
(उपनी)
|
2703002000NRG24030920230545038
|
06/09/2023
|
Aasi Devi
|
2703002WL014547
|
Aasi Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5572196436
|
|
MRS ASHI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG24030920230545039
|
06/09/2023
|
Birbalram
|
2703002WL014547
|
Birbalram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5572196423
|
|
MR BIRBAL RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/9977204
(उपनी)
|
2703002000NRG24040920230551359
|
06/09/2023
|
ramratan
|
2703002WL014734
|
ramratan
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196446
|
|
MR RAM RATAN
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9977206
(उपनी)
|
2703002000NRG24040920230551360
|
06/09/2023
|
ramchandra
|
2703002WL014734
|
ramchandra
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196419
|
|
MR RAMCHANDRA RAMCHANDRA
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/9977267
(उपनी)
|
2703002000NRG24030920230544996
|
06/09/2023
|
GOVIND RAM
|
2703002WL014546
|
GOVIND RAM
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196424
|
|
MR GOVIND RAM
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/9977267
(उपनी)
|
2703002000NRG24030920230544997
|
06/09/2023
|
PANA DEVI
|
2703002WL014546
|
PANA DEVI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196432
|
|
MRS PANA DEVI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/9977295
(उपनी)
|
2703002000NRG24030920230544998
|
06/09/2023
|
gopal ram
|
2703002WL014546
|
gopal ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196422
|
|
MR GOPAL RAM JAKHAR
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/9977297
(उपनी)
|
2703002000NRG24030920230545000
|
06/09/2023
|
chaina devi
|
2703002WL014546
|
chaina devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196431
|
|
MRS CHAINA
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/9977297
(उपनी)
|
2703002000NRG24030920230544999
|
06/09/2023
|
nanuram
|
2703002WL014546
|
nanuram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196421
|
|
MR NANU RAM JAKHAD
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/9977297
(उपनी)
|
2703002000NRG24030920230545001
|
06/09/2023
|
revant ram
|
2703002WL014546
|
revant ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196412
|
|
MR REVENT RAM
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/99776606
(उपनी)
|
2703002000NRG24030920230545058
|
06/09/2023
|
Arvinand
|
2703002WL014547
|
Arvinand
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5572196430
|
|
MR ARVIND KUMAR
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/99776632
(उपनी)
|
2703002000NRG24040920230551404
|
06/09/2023
|
Vimla
|
2703002WL014734
|
Vimla
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196435
|
|
MRS VIMLA
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/99776689
(उपनी)
|
2703002000NRG24040920230551423
|
06/09/2023
|
suman devi
|
2703002WL014734
|
suman devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5572196416
|
|
MRS SUMAN SUMAN
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/99776697
(उपनी)
|
2703002000NRG24030920230545012
|
06/09/2023
|
SANTOSH
|
2703002WL014546
|
SANTOSH
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196415
|
|
MRS SANTOSH DEVI
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/99776722
(उपनी)
|
2703002000NRG24040920230551431
|
06/09/2023
|
Jashoda Devi
|
2703002WL014734
|
Jashoda Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196434
|
|
MR NARASHI SHARMA
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/99776740
(उपनी)
|
2703002000NRG24040920230551437
|
06/09/2023
|
sitaram sai
|
2703002WL014734
|
sitaram sai
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196438
|
|
MR SITARAM SAI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/99776741
(उपनी)
|
2703002000NRG24030920230545071
|
06/09/2023
|
rajuram
|
2703002WL014547
|
rajuram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5572196418
|
|
MR RAJU RAM MAHIYA
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/9977678135
(उपनी)
|
2703002000NRG24040920230551446
|
06/09/2023
|
RAM NIWAS
|
2703002WL014734
|
RAM NIWAS
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196439
|
|
MR RAM NIWAS
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/99778530
(उपनी)
|
2703002000NRG24040920230551449
|
06/09/2023
|
radha devi
|
2703002WL014734
|
radha devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196417
|
|
MS RADHA RADHA
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/99778540
(उपनी)
|
2703002000NRG24040920230551454
|
06/09/2023
|
Lichhma Devi
|
2703002WL014734
|
Lichhma Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196426
|
|
MRS LICHHMA DEVI BHAMA SAH YOJNA
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/99778545
(उपनी)
|
2703002000NRG24030920230545016
|
06/09/2023
|
Dhapu
|
2703002WL014546
|
Dhapu
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196433
|
|
MRS DHAPU
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/99778573
(उपनी)
|
2703002000NRG24040920230551459
|
06/09/2023
|
sushila
|
2703002WL014734
|
sushila
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196427
|
|
MRS SUSHILA BHAMA SAH YOJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101750
|
101750
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/9934785
(उपनी)
|
2703002000NRG24030920230544993
|
06/09/2023
|
kishanaram
|
2703002WL014546
|
kishanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196442
|
|
kishanaram
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/99776644
(उपनी)
|
2703002000NRG24030920230545004
|
06/09/2023
|
lekhram
|
2703002WL014546
|
lekhram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/09/2023
|
|
5572196441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/99776663
(उपनी)
|
2703002000NRG24040920230551413
|
06/09/2023
|
Pana
|
2703002WL014734
|
Pana
|
00698
|
RMGB0000183
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5572196440
|
|
Pana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114750
|
114750
|
|
|
|
|
|
|
|