|
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-270300210100640100/9909119
(धमर्स)
|
2703002000NRG23310320231104984
|
04/04/2023
|
THAKURMAL
|
2703002WL042485
|
THAKURMAL
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237253996
|
|
THAKURMAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/9909157
(धमर्स)
|
2703002000NRG23310320231104995
|
04/04/2023
|
Sangram
|
2703002WL042485
|
Sangram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237253994
|
|
Sangram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/99909508
(धमर्स)
|
2703002000NRG23310320231105013
|
04/04/2023
|
bhiv singh
|
2703002WL042485
|
bhiv singh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237253997
|
|
bhiv singh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210100640200/50313127
(धमर्स)
|
2703002000NRG23010420231105120
|
04/04/2023
|
rekha kanwar
|
2703002WL042487
|
rekha kanwar
|
00045
|
BARB0SRIDUN
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237253998
|
|
rekha kanwar
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210100640200/50390204
(धमर्स)
|
2703002000NRG23310320231105045
|
04/04/2023
|
sohan singh
|
2703002WL042485
|
sohan singh
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237253999
|
|
sohan singh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210100640200/50397884
(धमर्स)
|
2703002000NRG23010420231105156
|
04/04/2023
|
bajarng singh
|
2703002WL042487
|
bajarng singh
|
00045
|
BARB0SRIDUN
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237253995
|
|
bajarng singh
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210100640200/9908880
(धमर्स)
|
2703002000NRG23010420231105197
|
04/04/2023
|
dalu ram
|
2703002WL042487
|
dalu ram
|
00045
|
BARB0SRIDUN
|
2050
|
2050
|
Processed
|
05/05/2023
|
|
1237253993
|
|
dalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100640200/50397857
(धमर्स)
|
2703002000NRG23010420231105141
|
04/04/2023
|
kanchan kanwar
|
2703002WL042487
|
kanchan kanwar
|
00048
|
BKID0007462
|
2050
|
2050
|
Processed
|
05/05/2023
|
|
1237254027
|
|
kanchan kanwar
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210100640200/50397877
(धमर्स)
|
2703002000NRG23010420231105154
|
04/04/2023
|
durga
|
2703002WL042487
|
durga
|
00048
|
BKID0007462
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237254026
|
|
durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210100640100/50304484
(धमर्स)
|
2703002000NRG23310320231104934
|
04/04/2023
|
SANTOSH
|
2703002WL042485
|
SANTOSH
|
00354
|
PUNB0360200
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237254022
|
|
SANTOSH
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002000NRG23310320231104940
|
04/04/2023
|
shuman devi
|
2703002WL042485
|
shuman devi
|
00354
|
PUNB0360200
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237254010
|
|
shuman devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210100640100/9909092
(धमर्स)
|
2703002000NRG23310320231104976
|
04/04/2023
|
GANGARAM MEGWAL
|
2703002WL042485
|
GANGARAM MEGWAL
|
00354
|
PUNB0360200
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237254001
|
|
GANGARAM MEGWAL
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210100640100/9909092
(धमर्स)
|
2703002000NRG23310320231104977
|
04/04/2023
|
Rukhma
|
2703002WL042485
|
Rukhma
|
00354
|
PUNB0360200
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237254007
|
|
Rukhma
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210100640100/9909093
(धमर्स)
|
2703002000NRG23310320231104978
|
04/04/2023
|
chhagni devi
|
2703002WL042485
|
chhagni devi
|
00354
|
PUNB0360200
|
460
|
460
|
Processed
|
05/05/2023
|
|
1237254023
|
|
chhagni devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210100640100/9909135
(धमर्स)
|
2703002000NRG23310320231104987
|
04/04/2023
|
durga devi
|
2703002WL042485
|
durga devi
|
00354
|
PUNB0360200
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237254015
|
|
durga devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210100640100/9909151
(धमर्स)
|
2703002000NRG23310320231104992
|
04/04/2023
|
shanti devi
|
2703002WL042485
|
shanti devi
|
00354
|
PUNB0360200
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237254008
|
|
shanti devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210100640100/99909536
(धमर्स)
|
2703002000NRG23310320231105019
|
04/04/2023
|
rukhama
|
2703002WL042485
|
rukhama
|
00354
|
PUNB0360200
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237254012
|
|
rukhama
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210100640200/50313175
(धमर्स)
|
2703002000NRG23310320231105037
|
04/04/2023
|
SURJA
|
2703002WL042485
|
SURJA
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237254014
|
|
SURJA
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210100640200/50397869
(धमर्स)
|
2703002000NRG23010420231105145
|
04/04/2023
|
Jitu singh
|
2703002WL042487
|
Jitu singh
|
00354
|
PUNB0360200
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237254024
|
|
Jitu singh
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210100640200/50397878
(धमर्स)
|
2703002000NRG23310320231105055
|
04/04/2023
|
ashok kumar
|
2703002WL042485
|
ashok kumar
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237254003
|
|
ashok kumar
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210100640200/50397882
(धमर्स)
|
2703002000NRG23310320231105056
|
04/04/2023
|
saroj kanwar
|
2703002WL042485
|
saroj kanwar
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237254025
|
|
saroj kanwar
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210100640200/50397940
(धमर्स)
|
2703002000NRG23010420231105183
|
04/04/2023
|
Jeta devi
|
2703002WL042487
|
Jeta devi
|
00354
|
PUNB0360200
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237254021
|
|
Jeta devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300210100640200/9908895
(धमर्स)
|
2703002000NRG23010420231105204
|
04/04/2023
|
AJJET SINGH
|
2703002WL042487
|
AJJET SINGH
|
00354
|
PUNB0360200
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237254002
|
|
AJJET SINGH
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300210100640200/9908897
(धमर्स)
|
2703002000NRG23010420231105206
|
04/04/2023
|
NEELAM KANWAR
|
2703002WL042487
|
NEELAM KANWAR
|
00354
|
PUNB0360200
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237254005
|
|
NEELAM KANWAR
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300210100640200/9908898
(धमर्स)
|
2703002000NRG23310320231105065
|
04/04/2023
|
shalu ram
|
2703002WL042485
|
shalu ram
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237254004
|
|
shalu ram
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300210100640200/9908916
(धमर्स)
|
2703002000NRG23010420231105217
|
04/04/2023
|
lali devi
|
2703002WL042487
|
lali devi
|
00354
|
PUNB0360200
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237254006
|
|
lali devi
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300210100640200/9908929
(धमर्स)
|
2703002000NRG23310320231105068
|
04/04/2023
|
Shantosh kanwar
|
2703002WL042485
|
Shantosh kanwar
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237254009
|
|
Shantosh kanwar
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300210100640200/9908968
(धमर्स)
|
2703002000NRG23010420231105233
|
04/04/2023
|
AMRI DEVI
|
2703002WL042487
|
AMRI DEVI
|
00354
|
PUNB0360200
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237254011
|
|
AMRI DEVI
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300210100640200/9908986
(धमर्स)
|
2703002000NRG23010420231105237
|
04/04/2023
|
bhiva singh
|
2703002WL042487
|
bhiva singh
|
00354
|
PUNB0360200
|
2255
|
2255
|
Processed
|
05/05/2023
|
|
1237254016
|
|
bhiva singh
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300210100640200/9908993
(धमर्स)
|
2703002000NRG23310320231105099
|
04/04/2023
|
saroj devi
|
2703002WL042485
|
saroj devi
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237254013
|
|
saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41005
|
41005
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210100640100/50313148
(धमर्स)
|
2703002000NRG23310320231104950
|
04/04/2023
|
INDRA DEVI
|
2703002WL042485
|
INDRA DEVI
|
00354
|
PUNB0360400
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237254017
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210100640200/9909855
(धमर्स)
|
2703002000NRG23310320231105104
|
04/04/2023
|
Punam kanwar
|
2703002WL042485
|
Punam kanwar
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237254018
|
|
MRS PUNAM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210100640200/9908960
(धमर्स)
|
2703002000NRG23310320231105086
|
04/04/2023
|
om kanwar
|
2703002WL042485
|
om kanwar
|
00415
|
SBIN0032267
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237254020
|
|
MRS OM KANWAR
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300210100640200/9908973
(धमर्स)
|
2703002000NRG23310320231105093
|
04/04/2023
|
Chetan ram jat
|
2703002WL042485
|
Chetan ram jat
|
00415
|
SBIN0032267
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237254019
|
|
MR CHETAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210100640100/9909183
(धमर्स)
|
2703002000NRG23310320231105002
|
04/04/2023
|
SANTOSH
|
2703002WL042485
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
05/05/2023
|
|
1237253989
|
No Such Account
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300210100640200/9908904
(धमर्स)
|
2703002000NRG23010420231105209
|
04/04/2023
|
DEVARAM
|
2703002WL042487
|
DEVARAM
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
05/05/2023
|
|
1237253990
|
No Such Account
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210100640200/9908904
(धमर्स)
|
2703002000NRG23010420231105210
|
04/04/2023
|
Uma
|
2703002WL042487
|
Uma
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
05/05/2023
|
|
1237253992
|
No Such Account
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210100640200/99909566
(धमर्स)
|
2703002000NRG23310320231105105
|
04/04/2023
|
Punam
|
2703002WL042485
|
Punam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
05/05/2023
|
|
1237253991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210100640200/9908943
(धमर्स)
|
2703002000NRG23310320231105077
|
04/04/2023
|
govind singh
|
2703002WL042485
|
govind singh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237254000
|
|
govind singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82230
|
82230
|
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