|
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-270300211800641500/50326540
(सोनियासर मिठिया)
|
2703002000NRG24201020230802188
|
20/10/2023
|
Indra
|
2703002WL021545
|
Indra
|
00045
|
BARB0BIDASA
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408734938
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/9917176
(सोनियासर मिठिया)
|
2703002000NRG24201020230802194
|
20/10/2023
|
Hira Lal Jat
|
2703002WL021545
|
Hira Lal Jat
|
00045
|
BARB0INYARA
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408734955
|
|
Hira Lal Jat
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211800641600/50325807
(सोनियासर मिठिया)
|
2703002000NRG24201020230802304
|
20/10/2023
|
sugni devi
|
2703002WL021555
|
sugni devi
|
00045
|
BARB0INYARA
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408734948
|
|
sugni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211800641400/50314423
(सोनियासर मिठिया)
|
2703002000NRG24201020230804355
|
20/10/2023
|
ishwar singh
|
2703002WL021654
|
ishwar singh
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734951
|
|
ishwar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50326216
(सोनियासर मिठिया)
|
2703002000NRG24201020230802245
|
20/10/2023
|
tolu singh
|
2703002WL021555
|
tolu singh
|
00415
|
SBIN0031458
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408734950
|
|
MR TOLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211800641400/50314429
(सोनियासर मिठिया)
|
2703002000NRG24201020230804361
|
20/10/2023
|
hari ram
|
2703002WL021654
|
hari ram
|
00415
|
SBIN0032116
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734957
|
|
MR HARIRAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211800641400/50325895
(सोनियासर मिठिया)
|
2703002000NRG24201020230804380
|
20/10/2023
|
surata devi
|
2703002WL021654
|
surata devi
|
00415
|
SBIN0032116
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734949
|
|
MRS SURATA DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211800641500/50326245
(सोनियासर मिठिया)
|
2703002000NRG24201020230802182
|
20/10/2023
|
kalu ram
|
2703002WL021545
|
kalu ram
|
00415
|
SBIN0032116
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408734952
|
|
MR KALU RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211800641500/50326535
(सोनियासर मिठिया)
|
2703002000NRG24201020230802271
|
20/10/2023
|
Chainaram
|
2703002WL021555
|
Chainaram
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408734953
|
|
MR CHAINARAM MEGHWAL SO PANNARAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211800641500/50326540
(सोनियासर मिठिया)
|
2703002000NRG24201020230802187
|
20/10/2023
|
Chhelu Ram
|
2703002WL021545
|
Chhelu Ram
|
00415
|
SBIN0032116
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408734956
|
|
MR CHHELU RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211800641500/50326545
(सोनियासर मिठिया)
|
2703002000NRG24201020230802276
|
20/10/2023
|
punam chand
|
2703002WL021555
|
punam chand
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408734954
|
|
MR PUNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641400/50314429
(सोनियासर मिठिया)
|
2703002000NRG24201020230804362
|
20/10/2023
|
sohani
|
2703002WL021654
|
sohani
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734947
|
|
sohani
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211800641400/50326231
(सोनियासर मिठिया)
|
2703002000NRG24201020230804388
|
20/10/2023
|
rami
|
2703002WL021654
|
rami
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734943
|
|
rami
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211800641400/9917014
(सोनियासर मिठिया)
|
2703002000NRG24201020230804402
|
20/10/2023
|
Lalita
|
2703002WL021654
|
Lalita
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734946
|
|
Lalita
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211800641400/9917060
(सोनियासर मिठिया)
|
2703002000NRG24201020230804411
|
20/10/2023
|
dhapu
|
2703002WL021654
|
dhapu
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734941
|
|
dhapu
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211800641400/9917061
(सोनियासर मिठिया)
|
2703002000NRG24201020230804412
|
20/10/2023
|
DHANNI
|
2703002WL021654
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734940
|
|
DHANNI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211800641500/50325987
(सोनियासर मिठिया)
|
2703002000NRG24201020230802181
|
20/10/2023
|
bhanwari devi
|
2703002WL021545
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408734944
|
|
bhanwari devi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211800641500/9917185
(सोनियासर मिठिया)
|
2703002000NRG24201020230802196
|
20/10/2023
|
Manju Kanwar
|
2703002WL021545
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408734939
|
|
Manju Kanwar
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211800641600/9916707
(सोनियासर मिठिया)
|
2703002000NRG24201020230802221
|
20/10/2023
|
dhura ram
|
2703002WL021552
|
dhura ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408734942
|
|
dhura ram
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211800641600/9916751-A
(सोनियासर मिठिया)
|
2703002000NRG24201020230802229
|
20/10/2023
|
SAROJ DEVI
|
2703002WL021554
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408734945
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25910
|
25910
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211800641400/9917061
(सोनियासर मिठिया)
|
2703002000NRG24201020230804413
|
20/10/2023
|
Bajrang lal
|
2703002WL021654
|
Bajrang lal
|
00689
|
AUBL0002018
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7408734932
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211800641400/50325895
(सोनियासर मिठिया)
|
2703002000NRG24201020230804379
|
20/10/2023
|
DUNGAR RAM
|
2703002WL021654
|
DUNGAR RAM
|
00689
|
AUBL0002266
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734934
|
|
DUNGAR RAM
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211800641400/50326521
(सोनियासर मिठिया)
|
2703002000NRG24201020230804391
|
20/10/2023
|
jagram
|
2703002WL021654
|
jagram
|
00689
|
AUBL0002266
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734937
|
|
jagram
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211800641400/9917014
(सोनियासर मिठिया)
|
2703002000NRG24201020230804401
|
20/10/2023
|
GHANSHYAM
|
2703002WL021654
|
GHANSHYAM
|
00689
|
AUBL0002266
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734935
|
|
GHANSHYAM
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211800641400/9917032
(सोनियासर मिठिया)
|
2703002000NRG24201020230804406
|
20/10/2023
|
LICHMANRAM
|
2703002WL021654
|
LICHMANRAM
|
00689
|
AUBL0002266
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408734936
|
|
LICHMANRAM
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211800641600/50326277
(सोनियासर मिठिया)
|
2703002000NRG24201020230802201
|
20/10/2023
|
Jiwan Ram
|
2703002WL021545
|
Jiwan Ram
|
00689
|
AUBL0002266
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408734933
|
|
Jiwan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77225
|
77225
|
|
|
|
|
|
|
|