|
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-270300212100634800/50313900
(सूडसर)
|
2703002000NRG24161120230909273
|
17/11/2023
|
saroj devi
|
2703002WL024479
|
saroj devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269810
|
|
saroj devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/50314121
(सूडसर)
|
2703002000NRG24161120230909663
|
17/11/2023
|
manju devi
|
2703002WL024501
|
manju devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269830
|
|
manju devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/50314121
(सूडसर)
|
2703002000NRG24161120230909662
|
17/11/2023
|
tolu singh
|
2703002WL024501
|
tolu singh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269806
|
|
tolu singh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/50314123
(सूडसर)
|
2703002000NRG24161120230909664
|
17/11/2023
|
kheta ram bhadu
|
2703002WL024501
|
kheta ram bhadu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269820
|
|
kheta ram bhadu
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/5033932330
(सूडसर)
|
2703002000NRG24161120230909670
|
17/11/2023
|
Tulsi Devi
|
2703002WL024501
|
Tulsi Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269813
|
|
Tulsi Devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/5033932421
(सूडसर)
|
2703002000NRG24161120230909388
|
17/11/2023
|
Bhanwari devi
|
2703002WL024481
|
Bhanwari devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269799
|
|
Bhanwari devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/5033932539
(सूडसर)
|
2703002000NRG24161120230909288
|
17/11/2023
|
Mani Devi
|
2703002WL024479
|
Mani Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269817
|
|
Mani Devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/5033932570
(सूडसर)
|
2703002000NRG24161120230909356
|
17/11/2023
|
Pramila devi
|
2703002WL024480
|
Pramila devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0603269809
|
|
Pramila devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/5033932573
(सूडसर)
|
2703002000NRG24161120230909360
|
17/11/2023
|
Ramprakash Jat
|
2703002WL024480
|
Ramprakash Jat
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0603269825
|
|
Ramprakash Jat
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/5033932575
(सूडसर)
|
2703002000NRG24161120230909363
|
17/11/2023
|
Tulsi Devi
|
2703002WL024480
|
Tulsi Devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0603269807
|
|
Tulsi Devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/5033932577
(सूडसर)
|
2703002000NRG24161120230909391
|
17/11/2023
|
sita
|
2703002WL024481
|
sita
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269837
|
|
sita
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/5033932578
(सूडसर)
|
2703002000NRG24161120230909290
|
17/11/2023
|
madan lal
|
2703002WL024479
|
madan lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269832
|
|
madan lal
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/5033932578
(सूडसर)
|
2703002000NRG24161120230909291
|
17/11/2023
|
monika
|
2703002WL024479
|
monika
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269836
|
|
monika
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/5033932579
(सूडसर)
|
2703002000NRG24161120230909292
|
17/11/2023
|
sawitri
|
2703002WL024479
|
sawitri
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269829
|
|
sawitri
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/5033932580
(सूडसर)
|
2703002000NRG24161120230909293
|
17/11/2023
|
om prakash bhadu
|
2703002WL024479
|
om prakash bhadu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269835
|
|
om prakash bhadu
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/5033932581
(सूडसर)
|
2703002000NRG24161120230909392
|
17/11/2023
|
Balram
|
2703002WL024481
|
Balram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269823
|
|
Balram
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/5033932582
(सूडसर)
|
2703002000NRG24161120230909393
|
17/11/2023
|
Laxman ram
|
2703002WL024481
|
Laxman ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269833
|
|
Laxman ram
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/5033932583
(सूडसर)
|
2703002000NRG24161120230909395
|
17/11/2023
|
kanta
|
2703002WL024481
|
kanta
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269841
|
|
kanta
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/5033932583
(सूडसर)
|
2703002000NRG24161120230909394
|
17/11/2023
|
mala ram
|
2703002WL024481
|
mala ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269819
|
|
mala ram
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/5033932626
(सूडसर)
|
2703002000NRG24161120230909366
|
17/11/2023
|
Shankar Lal
|
2703002WL024480
|
Shankar Lal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0603269802
|
|
Shankar Lal
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/5033932657
(सूडसर)
|
2703002000NRG24161120230909400
|
17/11/2023
|
Lalu Ram
|
2703002WL024481
|
Lalu Ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269818
|
|
Lalu Ram
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/5033932663
(सूडसर)
|
2703002000NRG24161120230909302
|
17/11/2023
|
Meera
|
2703002WL024479
|
Meera
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269826
|
|
Meera
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/5033932665
(सूडसर)
|
2703002000NRG24161120230909305
|
17/11/2023
|
mul chand
|
2703002WL024479
|
mul chand
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269834
|
|
mul chand
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212100634800/5033932667
(सूडसर)
|
2703002000NRG24161120230909404
|
17/11/2023
|
sumitra
|
2703002WL024481
|
sumitra
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269840
|
|
sumitra
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212100634800/5033932668
(सूडसर)
|
2703002000NRG24161120230909676
|
17/11/2023
|
Mam Raj
|
2703002WL024501
|
Mam Raj
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269821
|
|
Mam Raj
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212100634800/5033932669
(सूडसर)
|
2703002000NRG24161120230909306
|
17/11/2023
|
Manohari
|
2703002WL024479
|
Manohari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269816
|
|
Manohari
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212100634800/5033932670
(सूडसर)
|
2703002000NRG24161120230909307
|
17/11/2023
|
Sona Devi
|
2703002WL024479
|
Sona Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269808
|
|
Sona Devi
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212100634800/5033932672
(सूडसर)
|
2703002000NRG24161120230909405
|
17/11/2023
|
Kalu ram
|
2703002WL024481
|
Kalu ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269827
|
|
Kalu ram
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212100634800/5033932672
(सूडसर)
|
2703002000NRG24161120230909406
|
17/11/2023
|
Somati
|
2703002WL024481
|
Somati
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269812
|
|
Somati
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212100634800/50394503
(सूडसर)
|
2703002000NRG24161120230909408
|
17/11/2023
|
BHANWARI
|
2703002WL024481
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269800
|
|
BHANWARI
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212100634800/50397321
(सूडसर)
|
2703002000NRG24161120230909310
|
17/11/2023
|
Rajaram
|
2703002WL024479
|
Rajaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269822
|
|
Rajaram
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212100634800/99011259
(सूडसर)
|
2703002000NRG24161120230909376
|
17/11/2023
|
udaram
|
2703002WL024480
|
udaram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0603269811
|
|
udaram
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212100634800/9928132
(सूडसर)
|
2703002000NRG24161120230909680
|
17/11/2023
|
Urmila devi
|
2703002WL024501
|
Urmila devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269801
|
|
Urmila devi
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212100634800/9956762
(सूडसर)
|
2703002000NRG24161120230909321
|
17/11/2023
|
jagdish
|
2703002WL024479
|
jagdish
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269842
|
|
jagdish
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212100634800/9956843
(सूडसर)
|
2703002000NRG24161120230909691
|
17/11/2023
|
prem kumar
|
2703002WL024501
|
prem kumar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269831
|
|
prem kumar
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212100634800/9956843
(सूडसर)
|
2703002000NRG24161120230909690
|
17/11/2023
|
sampu devi
|
2703002WL024501
|
sampu devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269815
|
|
sampu devi
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212100634800/9956858
(सूडसर)
|
2703002000NRG24161120230909415
|
17/11/2023
|
devkaran bhadu
|
2703002WL024481
|
devkaran bhadu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269838
|
|
devkaran bhadu
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212100634800/9956860
(सूडसर)
|
2703002000NRG24161120230909327
|
17/11/2023
|
bajrang lal
|
2703002WL024479
|
bajrang lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269804
|
|
bajrang lal
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212100634800/9956861
(सूडसर)
|
2703002000NRG24161120230909328
|
17/11/2023
|
ram dev
|
2703002WL024479
|
ram dev
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269805
|
|
ram dev
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212100634800/9956862
(सूडसर)
|
2703002000NRG24161120230909329
|
17/11/2023
|
vijay pal bhadu
|
2703002WL024479
|
vijay pal bhadu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269828
|
|
vijay pal bhadu
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300212100634800/9956863
(सूडसर)
|
2703002000NRG24161120230909330
|
17/11/2023
|
ashok kumar bhadu
|
2703002WL024479
|
ashok kumar bhadu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269803
|
|
ashok kumar bhadu
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212100634800/9978227
(सूडसर)
|
2703002000NRG24161120230909333
|
17/11/2023
|
Mahendra singh
|
2703002WL024479
|
Mahendra singh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269824
|
|
Mahendra singh
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300212100634800/9978232
(सूडसर)
|
2703002000NRG24161120230909335
|
17/11/2023
|
Sona Devi
|
2703002WL024479
|
Sona Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269814
|
|
Sona Devi
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212100634800/9978244
(सूडसर)
|
2703002000NRG24161120230909341
|
17/11/2023
|
bhoma ram
|
2703002WL024479
|
bhoma ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269839
|
|
bhoma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139305
|
139305
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300212100634800/5033932566
(सूडसर)
|
2703002000NRG24161120230909351
|
17/11/2023
|
Laxman
|
2703002WL024480
|
Laxman
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0603269852
|
|
MR LAXMAN
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212100634800/5033932584
(सूडसर)
|
2703002000NRG24161120230909396
|
17/11/2023
|
sunil bhadu
|
2703002WL024481
|
sunil bhadu
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269847
|
|
MR SUNIL BHADU
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300212100634800/5033932651
(सूडसर)
|
2703002000NRG24161120230909298
|
17/11/2023
|
lalu ram
|
2703002WL024479
|
lalu ram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269849
|
|
MR LALU RAM
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212100634800/5033932661
(सूडसर)
|
2703002000NRG24161120230909300
|
17/11/2023
|
mala ram bhadu
|
2703002WL024479
|
mala ram bhadu
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269851
|
|
MR MALA RAM BHADU
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212100634800/99011258
(सूडसर)
|
2703002000NRG24161120230909375
|
17/11/2023
|
jagdish
|
2703002WL024480
|
jagdish
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0603269846
|
|
MR NATHA RAM
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300212100634800/9956792
(सूडसर)
|
2703002000NRG24161120230909686
|
17/11/2023
|
Kanaram
|
2703002WL024501
|
Kanaram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269850
|
|
MR KANA RAM
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300212100634800/9956859
(सूडसर)
|
2703002000NRG24161120230909326
|
17/11/2023
|
dinesh kumar
|
2703002WL024479
|
dinesh kumar
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269848
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22172
|
22172
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300212100634800/5033932674
(सूडसर)
|
2703002000NRG24161120230909407
|
17/11/2023
|
nirma kaswan
|
2703002WL024481
|
nirma kaswan
|
00415
|
SBIN0032021
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269853
|
|
MR NIRMA KASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300212100634800/50314124
(सूडसर)
|
2703002000NRG24161120230909666
|
17/11/2023
|
imarati
|
2703002WL024501
|
imarati
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603269845
|
|
imarati
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300212100634800/50314124
(सूडसर)
|
2703002000NRG24161120230909665
|
17/11/2023
|
tola ram
|
2703002WL024501
|
tola ram
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603269844
|
|
tola ram
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300212100634800/50397334
(सूडसर)
|
2703002000NRG24161120230909409
|
17/11/2023
|
Shanti Devi
|
2703002WL024481
|
Shanti Devi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603269843
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172477
|
172477
|
|
|
|
|
|
|
|