|
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-270300212200633300/50319234-A
(उदरासर)
|
2703002122NRG24031220230979284
|
04/12/2023
|
Savitri
|
2703002122WL026186
|
Savitri
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915123028
|
|
Savitri
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/50319264-A
(उदरासर)
|
2703002122NRG24031220230978336
|
04/12/2023
|
Pana Devi
|
2703002122WL026171
|
Pana Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123022
|
|
Pana Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50319299-A
(उदरासर)
|
2703002122NRG24031220230978342
|
04/12/2023
|
Bhanwari
|
2703002122WL026171
|
Bhanwari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123035
|
|
Bhanwari
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/50319308-A
(उदरासर)
|
2703002122NRG24031220230978343
|
04/12/2023
|
Shanti Devi
|
2703002122WL026171
|
Shanti Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123014
|
|
Shanti Devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/50319337-A
(उदरासर)
|
2703002122NRG24031220230978350
|
04/12/2023
|
Kumbharam
|
2703002122WL026171
|
Kumbharam
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123033
|
|
Kumbharam
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/50319340-A
(उदरासर)
|
2703002122NRG24031220230978351
|
04/12/2023
|
Maghi Devi
|
2703002122WL026171
|
Maghi Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123026
|
|
Maghi Devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/50392221-A
(उदरासर)
|
2703002122NRG24031220230978362
|
04/12/2023
|
Bhanwar Puri
|
2703002122WL026171
|
Bhanwar Puri
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123031
|
|
Bhanwar Puri
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/5039253398
(उदरासर)
|
2703002122NRG24031220230979303
|
04/12/2023
|
RAJU RAM
|
2703002122WL026186
|
RAJU RAM
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915123016
|
|
RAJU RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/5039253399
(उदरासर)
|
2703002122NRG24031220230979304
|
04/12/2023
|
BBLES
|
2703002122WL026186
|
BBLES
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915123027
|
|
BBLES
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/5039253400
(उदरासर)
|
2703002122NRG24031220230979305
|
04/12/2023
|
GYANI RAM
|
2703002122WL026186
|
GYANI RAM
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915123017
|
|
GYANI RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/5039253401
(उदरासर)
|
2703002122NRG24031220230979306
|
04/12/2023
|
GOPAL RAM
|
2703002122WL026186
|
GOPAL RAM
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915123018
|
|
GOPAL RAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/5039253405
(उदरासर)
|
2703002122NRG24031220230979307
|
04/12/2023
|
NANU
|
2703002122WL026186
|
NANU
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915123011
|
|
NANU
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/5039253407
(उदरासर)
|
2703002122NRG24031220230978416
|
04/12/2023
|
SARDARA RAM
|
2703002122WL026173
|
SARDARA RAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123015
|
|
SARDARA RAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/5039253419
(उदरासर)
|
2703002122NRG24031220230979308
|
04/12/2023
|
Manju
|
2703002122WL026186
|
Manju
|
00114
|
RSCB0017010
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915123025
|
|
Manju
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/5039253423
(उदरासर)
|
2703002122NRG24031220230978418
|
04/12/2023
|
Phushi Devi
|
2703002122WL026173
|
Phushi Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123019
|
|
Phushi Devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/5039253460
(उदरासर)
|
2703002122NRG24031220230978378
|
04/12/2023
|
Monika
|
2703002122WL026172
|
Monika
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123008
|
|
Monika
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/5039253489
(उदरासर)
|
2703002122NRG24031220230978384
|
04/12/2023
|
Ruparam
|
2703002122WL026172
|
Ruparam
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123032
|
|
Ruparam
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/5039253490
(उदरासर)
|
2703002122NRG24031220230978385
|
04/12/2023
|
Gudi Devi
|
2703002122WL026172
|
Gudi Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123010
|
|
Gudi Devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/50392592-A
(उदरासर)
|
2703002122NRG24031220230978394
|
04/12/2023
|
Kali
|
2703002122WL026172
|
Kali
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123034
|
|
Kali
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/50392719
(उदरासर)
|
2703002122NRG24031220230978398
|
04/12/2023
|
Bimla
|
2703002122WL026172
|
Bimla
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123009
|
|
Bimla
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/50395364-A
(उदरासर)
|
2703002122NRG24031220230978400
|
04/12/2023
|
Dhapu
|
2703002122WL026172
|
Dhapu
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123024
|
|
Dhapu
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/5839253642
(उदरासर)
|
2703002122NRG24031220230979237
|
04/12/2023
|
Jyani Devi
|
2703002122WL026185
|
Jyani Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123012
|
|
Jyani Devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/5839253695
(उदरासर)
|
2703002122NRG24031220230979246
|
04/12/2023
|
Suman Devi
|
2703002122WL026185
|
Suman Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123023
|
|
Suman Devi
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/9905318-A
(उदरासर)
|
2703002122NRG24031220230978444
|
04/12/2023
|
Manohari
|
2703002122WL026173
|
Manohari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123013
|
|
Manohari
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/9905329-A
(उदरासर)
|
2703002122NRG24031220230978453
|
04/12/2023
|
Gita
|
2703002122WL026173
|
Gita
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123020
|
|
Gita
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/9905360-A
(उदरासर)
|
2703002122NRG24031220230978461
|
04/12/2023
|
Jyani
|
2703002122WL026173
|
Jyani
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123029
|
|
Jyani
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/9905720-A
(उदरासर)
|
2703002122NRG24031220230978464
|
04/12/2023
|
Sulochna Devi
|
2703002122WL026173
|
Sulochna Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123030
|
|
Sulochna Devi
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/9905732
(उदरासर)
|
2703002122NRG24031220230978467
|
04/12/2023
|
SHANGARI
|
2703002122WL026173
|
SHANGARI
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123021
|
|
SHANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70455
|
70455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70455
|
70455
|
|
|
|
|
|
|
|