|
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-270300212100634800/9927940
(सूडसर)
|
2703002000NRG24050620230142023
|
05/06/2023
|
GANPATRAM
|
2703002WL004130
|
GANPATRAM
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456443
|
|
GANPATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/5033932157
(सूडसर)
|
2703002000NRG24050620230141761
|
05/06/2023
|
Surjaram
|
2703002WL004128
|
Surjaram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456472
|
|
Surjaram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/5033932263
(सूडसर)
|
2703002000NRG24050620230142412
|
05/06/2023
|
Meera Devi
|
2703002WL004136
|
Meera Devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456465
|
|
Meera Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/5033932353
(सूडसर)
|
2703002000NRG24050620230142424
|
05/06/2023
|
Girdharilal
|
2703002WL004136
|
Girdharilal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456444
|
|
Girdharilal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/5033932493
(सूडसर)
|
2703002000NRG24050620230138491
|
05/06/2023
|
Saroj
|
2703002WL004071
|
Saroj
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456463
|
|
Saroj
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/5033932501
(सूडसर)
|
2703002000NRG24050620230142441
|
05/06/2023
|
Girdhari lal luhar
|
2703002WL004136
|
Girdhari lal luhar
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456470
|
|
Girdhari lal luhar
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/503393252
(सूडसर)
|
2703002000NRG24050620230138516
|
05/06/2023
|
Vijay Pal
|
2703002WL004071
|
Vijay Pal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456469
|
|
Vijay Pal
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/5033932542
(सूडसर)
|
2703002000NRG24050620230138528
|
05/06/2023
|
Mohani
|
2703002WL004071
|
Mohani
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456466
|
|
Mohani
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/5033932555
(सूडसर)
|
2703002000NRG24050620230142453
|
05/06/2023
|
Mali Devi
|
2703002WL004136
|
Mali Devi
|
00045
|
BARB0SUDSAR
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2385456451
|
|
Mali Devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/50390240
(सूडसर)
|
2703002000NRG24050620230141791
|
05/06/2023
|
Bhuraram
|
2703002WL004128
|
Bhuraram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456448
|
|
Bhuraram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/50393157
(सूडसर)
|
2703002000NRG24050620230138381
|
05/06/2023
|
durga
|
2703002WL004069
|
durga
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456468
|
|
durga
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/9905619-A
(सूडसर)
|
2703002000NRG24050620230142011
|
05/06/2023
|
chunaram
|
2703002WL004130
|
chunaram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456464
|
|
chunaram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/9928084
(सूडसर)
|
2703002000NRG24050620230138392
|
05/06/2023
|
Lali devi
|
2703002WL004069
|
Lali devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456446
|
|
Lali devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/9928101
(सूडसर)
|
2703002000NRG24050620230141947
|
05/06/2023
|
Mali devi
|
2703002WL004129
|
Mali devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456447
|
|
Mali devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/9928671
(सूडसर)
|
2703002000NRG24050620230138400
|
05/06/2023
|
Tulashi devi
|
2703002WL004069
|
Tulashi devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456453
|
|
Tulashi devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/9956776
(सूडसर)
|
2703002000NRG24050620230142036
|
05/06/2023
|
lalchand
|
2703002WL004130
|
lalchand
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456449
|
|
lalchand
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/9956803
(सूडसर)
|
2703002000NRG24050620230138402
|
05/06/2023
|
Sitaram
|
2703002WL004069
|
Sitaram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456445
|
|
Sitaram
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/9956830
(सूडसर)
|
2703002000NRG24050620230141854
|
05/06/2023
|
kanaram
|
2703002WL004128
|
kanaram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456452
|
|
kanaram
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/9956838
(सूडसर)
|
2703002000NRG24050620230138405
|
05/06/2023
|
shivkaran
|
2703002WL004069
|
shivkaran
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456471
|
|
shivkaran
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/9956846
(सूडसर)
|
2703002000NRG24050620230141973
|
05/06/2023
|
Khetpal bhadu
|
2703002WL004129
|
Khetpal bhadu
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456462
|
|
Khetpal bhadu
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/9978198
(सूडसर)
|
2703002000NRG24050620230141860
|
05/06/2023
|
Motaram
|
2703002WL004128
|
Motaram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456450
|
|
Motaram
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/9978222
(सूडसर)
|
2703002000NRG24050620230142045
|
05/06/2023
|
Saraswati devi
|
2703002WL004130
|
Saraswati devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456467
|
|
Saraswati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/5033932138
(सूडसर)
|
2703002000NRG24050620230142389
|
05/06/2023
|
lichhma devi
|
2703002WL004136
|
lichhma devi
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456473
|
|
MRS LICHHAMA
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212100634800/5033932305
(सूडसर)
|
2703002000NRG24050620230141770
|
05/06/2023
|
Gomati Devi
|
2703002WL004128
|
Gomati Devi
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456458
|
|
MRS GOMATI
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212100634800/5033932307
(सूडसर)
|
2703002000NRG24050620230141872
|
05/06/2023
|
Hanumana Ram
|
2703002WL004129
|
Hanumana Ram
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456461
|
|
MR HANUMANA RAM
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212100634800/5033932621
(सूडसर)
|
2703002000NRG24050620230141783
|
05/06/2023
|
Ranajit Singh
|
2703002WL004128
|
Ranajit Singh
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456456
|
|
MR RANJIT SINGH
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212100634800/50390237
(सूडसर)
|
2703002000NRG24050620230141790
|
05/06/2023
|
MULI DEVI
|
2703002WL004128
|
MULI DEVI
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456459
|
|
MRS MOOLI
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212100634800/99281257
(सूडसर)
|
2703002000NRG24050620230141829
|
05/06/2023
|
Kanaram
|
2703002WL004128
|
Kanaram
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456460
|
|
MR KANA RAM
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212100634800/9956773
(सूडसर)
|
2703002000NRG24050620230141842
|
05/06/2023
|
hariram
|
2703002WL004128
|
hariram
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456455
|
|
MR HARI RAM
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212100634800/9978210
(सूडसर)
|
2703002000NRG24050620230141987
|
05/06/2023
|
Kailash
|
2703002WL004129
|
Kailash
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456457
|
|
MR KAILASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25688
|
25688
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212100634800/5033932538
(सूडसर)
|
2703002000NRG24050620230142445
|
05/06/2023
|
Manful
|
2703002WL004136
|
Manful
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Rejected
|
10/06/2023
|
|
2385456441
|
No Such Account
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212100634800/5033932561
(सूडसर)
|
2703002000NRG24050620230142455
|
05/06/2023
|
Saroj Kanwar
|
2703002WL004136
|
Saroj Kanwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Rejected
|
10/06/2023
|
|
2385456442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212100634800/5033932508
(सूडसर)
|
2703002000NRG24050620230141776
|
05/06/2023
|
Chhotu devi
|
2703002WL004128
|
Chhotu devi
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2385456454
|
|
Chhotu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105469
|
105469
|
|
|
|
|
|
|
|