|
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-270300211200639100/50310521
(बिग्गा)
|
2703002000NRG24110820230456970
|
11/08/2023
|
sajana devi
|
2703002WL012026
|
sajana devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431634
|
|
sajana devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211200639100/50311522-A
(बिग्गा)
|
2703002000NRG24110820230457155
|
11/08/2023
|
SONA DEVI
|
2703002WL012030
|
SONA DEVI
|
00354
|
PUNB0359300
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830431635
|
|
SONA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211200639100/50311631
(बिग्गा)
|
2703002000NRG24110820230456973
|
11/08/2023
|
RAMESH KUMAR
|
2703002WL012026
|
RAMESH KUMAR
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431621
|
|
RAMESH KUMAR
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211200639100/50311745-A
(बिग्गा)
|
2703002000NRG24110820230456978
|
11/08/2023
|
KESHAR DEVI
|
2703002WL012026
|
KESHAR DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431628
|
|
KESHAR DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211200639100/50391866
(बिग्गा)
|
2703002000NRG24110820230456992
|
11/08/2023
|
LAXMANRAM
|
2703002WL012026
|
LAXMANRAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431636
|
|
LAXMANRAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211200639100/50391936
(बिग्गा)
|
2703002000NRG24110820230457183
|
11/08/2023
|
Mangilal
|
2703002WL012030
|
Mangilal
|
00354
|
PUNB0359300
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830431623
|
|
Mangilal
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211200639100/503940226
(बिग्गा)
|
2703002000NRG24110820230457003
|
11/08/2023
|
mena devi
|
2703002WL012026
|
mena devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431639
|
|
mena devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211200639100/503940250
(बिग्गा)
|
2703002000NRG24110820230456868
|
11/08/2023
|
Mamta devi
|
2703002WL012025
|
Mamta devi
|
00354
|
PUNB0359300
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830431638
|
|
Mamta devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211200639100/50394027
(बिग्गा)
|
2703002000NRG24110820230457191
|
11/08/2023
|
Ashok
|
2703002WL012030
|
Ashok
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431630
|
|
Ashok
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211200639100/503940356
(बिग्गा)
|
2703002000NRG24110820230457020
|
11/08/2023
|
Kamla Devi
|
2703002WL012026
|
Kamla Devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431641
|
|
Kamla Devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211200639100/50394399-A
(बिग्गा)
|
2703002000NRG24110820230457196
|
11/08/2023
|
kamala
|
2703002WL012030
|
kamala
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431627
|
|
kamala
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211200639100/9905541-A
(बिग्गा)
|
2703002000NRG24110820230457206
|
11/08/2023
|
suman
|
2703002WL012030
|
suman
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431620
|
|
suman
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211200639100/9921819
(बिग्गा)
|
2703002000NRG24110820230456899
|
11/08/2023
|
PURANA RAM
|
2703002WL012025
|
PURANA RAM
|
00354
|
PUNB0359300
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830431637
|
|
PURANA RAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211200639100/9921839-A
(बिग्गा)
|
2703002000NRG24110820230456901
|
11/08/2023
|
SANTU DEVI
|
2703002WL012025
|
SANTU DEVI
|
00354
|
PUNB0359300
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830431633
|
|
SANTU DEVI
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211200639100/9922219-A
(बिग्गा)
|
2703002000NRG24110820230457059
|
11/08/2023
|
bhanwari devi
|
2703002WL012026
|
bhanwari devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431626
|
|
bhanwari devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211200639100/9922246-A
(बिग्गा)
|
2703002000NRG24110820230457230
|
11/08/2023
|
sundra devi
|
2703002WL012030
|
sundra devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431640
|
|
sundra devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211200639100/9922447
(बिग्गा)
|
2703002000NRG24110820230457242
|
11/08/2023
|
bharat singh
|
2703002WL012030
|
bharat singh
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431632
|
|
bharat singh
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211200639100/9922485
(बिग्गा)
|
2703002000NRG24110820230457246
|
11/08/2023
|
NARPAT SINGH
|
2703002WL012030
|
NARPAT SINGH
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431624
|
|
NARPAT SINGH
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211200639100/9922726
(बिग्गा)
|
2703002000NRG24110820230457257
|
11/08/2023
|
anita devi
|
2703002WL012030
|
anita devi
|
00354
|
PUNB0359300
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830431625
|
|
anita devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211200639100/9922815
(बिग्गा)
|
2703002000NRG24110820230456924
|
11/08/2023
|
sona devi
|
2703002WL012025
|
sona devi
|
00354
|
PUNB0359300
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830431622
|
|
sona devi
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211200639100/9923125
(बिग्गा)
|
2703002000NRG24110820230457090
|
11/08/2023
|
SURJARAM
|
2703002WL012026
|
SURJARAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431619
|
|
SURJARAM
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211200639100/9923126
(बिग्गा)
|
2703002000NRG24110820230457270
|
11/08/2023
|
sushila devi
|
2703002WL012030
|
sushila devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431629
|
|
sushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59755
|
59755
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211200639100/50391616
(बिग्गा)
|
2703002000NRG24110820230456988
|
11/08/2023
|
lalchand suthar
|
2703002WL012026
|
lalchand suthar
|
00354
|
PUNB0360400
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830431631
|
|
lalchand suthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62485
|
62485
|
|
|
|
|
|
|
|