|
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-270300211300636400/50317354
(कितासर भाटियान)
|
2703002000NRG24040720230267164
|
04/07/2023
|
CHUKA
|
2703002WL007124
|
CHUKA
|
00036
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774146896
|
|
CHUKA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/9975269
(कितासर भाटियान)
|
2703002000NRG24040720230267202
|
04/07/2023
|
OMA
|
2703002WL007124
|
OMA
|
00036
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774146899
|
|
OMA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211300636400/9975278
(कितासर भाटियान)
|
2703002000NRG24040720230267206
|
04/07/2023
|
MANA
|
2703002WL007124
|
MANA
|
00036
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774146914
|
|
MANA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/50317372-A
(कितासर भाटियान)
|
2703002000NRG24040720230268310
|
04/07/2023
|
narendra singh
|
2703002WL007156
|
narendra singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774146894
|
|
narendra singh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211300636500/50317211
(कितासर भाटियान)
|
2703002000NRG24040720230267488
|
04/07/2023
|
shanti
|
2703002WL007132
|
shanti
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774146900
|
|
shanti
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211300636500/50317219
(कितासर भाटियान)
|
2703002000NRG24040720230268179
|
04/07/2023
|
pushpa
|
2703002WL007154
|
pushpa
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774146897
|
|
pushpa
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211300636500/50317251
(कितासर भाटियान)
|
2703002000NRG24040720230268186
|
04/07/2023
|
Keshar
|
2703002WL007154
|
Keshar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4774146909
|
|
Keshar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211300636500/50317257
(कितासर भाटियान)
|
2703002000NRG24040720230267499
|
04/07/2023
|
JYANI
|
2703002WL007132
|
JYANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774146917
|
|
JYANI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211300636500/50317257-A
(कितासर भाटियान)
|
2703002000NRG24040720230267500
|
04/07/2023
|
gulab devi
|
2703002WL007132
|
gulab devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774146908
|
|
gulab devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211300636500/50317267
(कितासर भाटियान)
|
2703002000NRG24040720230267507
|
04/07/2023
|
badhu devi
|
2703002WL007132
|
badhu devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774146912
|
|
badhu devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211300636500/50317288
(कितासर भाटियान)
|
2703002000NRG24040720230267510
|
04/07/2023
|
chandrakala
|
2703002WL007132
|
chandrakala
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774146910
|
|
chandrakala
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211300636500/50317319
(कितासर भाटियान)
|
2703002000NRG24040720230267229
|
04/07/2023
|
BHERA RAM
|
2703002WL007124
|
BHERA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774146920
|
|
BHERA RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211300636500/50317321-A
(कितासर भाटियान)
|
2703002000NRG24040720230267285
|
04/07/2023
|
kal charan
|
2703002WL007125
|
kal charan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774146892
|
|
kal charan
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211300636500/50317323
(कितासर भाटियान)
|
2703002000NRG24040720230267515
|
04/07/2023
|
SANTOSH
|
2703002WL007132
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774146916
|
|
SANTOSH
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211300636500/50317350
(कितासर भाटियान)
|
2703002000NRG24040720230267521
|
04/07/2023
|
sararam
|
2703002WL007132
|
sararam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774146918
|
|
sararam
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211300636500/50393578
(कितासर भाटियान)
|
2703002000NRG24040720230267291
|
04/07/2023
|
hadmanaram
|
2703002WL007125
|
hadmanaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774146893
|
|
hadmanaram
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211300636500/617105
(कितासर भाटियान)
|
2703002000NRG24040720230268209
|
04/07/2023
|
suman
|
2703002WL007154
|
suman
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774146898
|
|
suman
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211300636500/636507
(कितासर भाटियान)
|
2703002000NRG24040720230268216
|
04/07/2023
|
jethu
|
2703002WL007154
|
jethu
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774146905
|
|
jethu
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/7111943
(कितासर भाटियान)
|
2703002000NRG24040720230267556
|
04/07/2023
|
hanuman singh
|
2703002WL007132
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774146901
|
|
hanuman singh
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/7111947
(कितासर भाटियान)
|
2703002000NRG24040720230268220
|
04/07/2023
|
munni
|
2703002WL007154
|
munni
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774146904
|
|
munni
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/7111947
(कितासर भाटियान)
|
2703002000NRG24040720230268221
|
04/07/2023
|
suraj
|
2703002WL007154
|
suraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4774146903
|
No Such Account
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211300636500/7111952
(कितासर भाटियान)
|
2703002000NRG24040720230267560
|
04/07/2023
|
raju devi
|
2703002WL007132
|
raju devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774146906
|
|
raju devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211300636500/9932299
(कितासर भाटियान)
|
2703002000NRG24040720230267572
|
04/07/2023
|
MINAKASHI
|
2703002WL007132
|
MINAKASHI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774146895
|
|
MINAKASHI
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211300636500/9932331-A
(कितासर भाटियान)
|
2703002000NRG24040720230267584
|
04/07/2023
|
RADHA
|
2703002WL007132
|
RADHA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774146907
|
|
RADHA
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211300636500/9932372
(कितासर भाटियान)
|
2703002000NRG24040720230268231
|
04/07/2023
|
Bhanwari devi
|
2703002WL007154
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774146911
|
|
Bhanwari devi
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211300636500/9932390
(कितासर भाटियान)
|
2703002000NRG24040720230267330
|
04/07/2023
|
VIMLA
|
2703002WL007125
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774146902
|
|
VIMLA
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211300636500/9932402
(कितासर भाटियान)
|
2703002000NRG24040720230268376
|
04/07/2023
|
HAKORI
|
2703002WL007156
|
HAKORI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774146915
|
|
HAKORI
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211300636500/9932432
(कितासर भाटियान)
|
2703002000NRG24040720230268382
|
04/07/2023
|
hukam singh
|
2703002WL007156
|
hukam singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774146919
|
|
hukam singh
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211300636500/9932453-A
(कितासर भाटियान)
|
2703002000NRG24040720230268388
|
04/07/2023
|
Omprakash
|
2703002WL007156
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774146913
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60930
|
60930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60930
|
60930
|
|
|
|
|
|
|
|