|
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-270300211500632500/9926954
(पूनरासर)
|
2703002000NRG24051120230863448
|
08/11/2023
|
parmeswr
|
2703002WL023455
|
parmeswr
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005601
|
|
parmeswr
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9927300
(पूनरासर)
|
2703002000NRG24051120230863733
|
08/11/2023
|
kishnaram
|
2703002WL023460
|
kishnaram
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005602
|
|
kishnaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9926725
(पूनरासर)
|
2703002000NRG24051120230863608
|
08/11/2023
|
gaytri
|
2703002WL023458
|
gaytri
|
00045
|
BARB0SRIDUN
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005600
|
|
gaytri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/50311378
(पूनरासर)
|
2703002000NRG24051120230863810
|
08/11/2023
|
TULACHNATH
|
2703002WL023462
|
TULACHNATH
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005598
|
|
MR TULACH NATH SIDDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/50311211
(पूनरासर)
|
2703002000NRG24061120230864251
|
08/11/2023
|
kaluram
|
2703002WL023471
|
kaluram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005590
|
|
MRS KAMLA DEVI MEGHWAL
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/50362835-A
(पूनरासर)
|
2703002000NRG24051120230863816
|
08/11/2023
|
birdaram
|
2703002WL023462
|
birdaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005603
|
|
MRS MANJU
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/50390131
(पूनरासर)
|
2703002000NRG24051120230863819
|
08/11/2023
|
chmpa
|
2703002WL023462
|
chmpa
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005591
|
|
MR RAMU RAM REGAR
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/5039053
(पूनरासर)
|
2703002000NRG24061120230864260
|
08/11/2023
|
tolaram
|
2703002WL023471
|
tolaram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005589
|
|
MR TOLA RAM NAYAK
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/950311264
(पूनरासर)
|
2703002000NRG24051120230863844
|
08/11/2023
|
sharda
|
2703002WL023462
|
sharda
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005585
|
|
MR RUGH NATH
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/9925027
(पूनरासर)
|
2703002000NRG24061120230864271
|
08/11/2023
|
PARBHU RAM
|
2703002WL023471
|
PARBHU RAM
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005595
|
|
MR PRABHU RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9925290
(पूनरासर)
|
2703002000NRG24051120230863864
|
08/11/2023
|
mulli
|
2703002WL023462
|
mulli
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005571
|
|
MR BHAGUNATH SIDDH
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9925689
(पूनरासर)
|
2703002000NRG24051120230863576
|
08/11/2023
|
sntosh
|
2703002WL023458
|
sntosh
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005586
|
|
MRS SANTOSH
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9926076
(पूनरासर)
|
2703002000NRG24051120230863413
|
08/11/2023
|
fefa
|
2703002WL023455
|
fefa
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005576
|
|
MRS PHEPHA SIDH
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9926085
(पूनरासर)
|
2703002000NRG24051120230863584
|
08/11/2023
|
bhwri
|
2703002WL023458
|
bhwri
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005593
|
|
MS BHANWARI DEVI
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/9926432
(पूनरासर)
|
2703002000NRG24051120230863698
|
08/11/2023
|
bheraram
|
2703002WL023460
|
bheraram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005594
|
|
MRS VIMLA DEVI MEGHWAL
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/9926457-A
(पूनरासर)
|
2703002000NRG24051120230863493
|
08/11/2023
|
bali
|
2703002WL023456
|
bali
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599005577
|
|
MRS BALI DEVI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9926522
(पूनरासर)
|
2703002000NRG24051120230863501
|
08/11/2023
|
bishna
|
2703002WL023456
|
bishna
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005588
|
|
MR RAJU NATH SIDH
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9926535
(पूनरासर)
|
2703002000NRG24061120230864291
|
08/11/2023
|
mohan
|
2703002WL023471
|
mohan
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005592
|
|
MRS SHANTI DEVI
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9926617
(पूनरासर)
|
2703002000NRG24051120230863508
|
08/11/2023
|
srwn
|
2703002WL023456
|
srwn
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005570
|
|
MRS KESHAR DEVI
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9926624
(पूनरासर)
|
2703002000NRG24051120230863511
|
08/11/2023
|
kmla
|
2703002WL023456
|
kmla
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005575
|
|
MR KOJ NATH SIDH
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9926690
(पूनरासर)
|
2703002000NRG24051120230863515
|
08/11/2023
|
birma
|
2703002WL023456
|
birma
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005584
|
|
MR BABU LAL JYANI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9926738
(पूनरासर)
|
2703002000NRG24051120230863523
|
08/11/2023
|
keshraram
|
2703002WL023456
|
keshraram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005572
|
|
MRS SARSWATI SARSWATI
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9926739
(पूनरासर)
|
2703002000NRG24051120230863526
|
08/11/2023
|
mnju
|
2703002WL023456
|
mnju
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005581
|
|
MR RADHESHYAM NATH
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/9926753
(पूनरासर)
|
2703002000NRG24051120230863532
|
08/11/2023
|
srita
|
2703002WL023456
|
srita
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005596
|
|
MR IMARATA RAM
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/9926897
(पूनरासर)
|
2703002000NRG24051120230863358
|
08/11/2023
|
rajuram
|
2703002WL023454
|
rajuram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005587
|
|
MRS RADHA DEVI
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9926941
(पूनरासर)
|
2703002000NRG24061120230864299
|
08/11/2023
|
ishrnath
|
2703002WL023471
|
ishrnath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005580
|
|
MRS GHANI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9926947
(पूनरासर)
|
2703002000NRG24061120230864304
|
08/11/2023
|
sharda
|
2703002WL023471
|
sharda
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005574
|
|
MR ISHAR NATH
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9926962
(पूनरासर)
|
2703002000NRG24061120230864305
|
08/11/2023
|
gopalram
|
2703002WL023471
|
gopalram
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005579
|
|
MRS SUMITRA
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/99270235-C
(पूनरासर)
|
2703002000NRG24061120230864307
|
08/11/2023
|
SHANKAR NATH
|
2703002WL023471
|
SHANKAR NATH
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005597
|
|
MRS SAROJ
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9927032
(पूनरासर)
|
2703002000NRG24051120230863369
|
08/11/2023
|
sona
|
2703002WL023454
|
sona
|
00415
|
SBIN0031654
|
3514
|
3514
|
Rejected
|
20/02/2024
|
|
0599005583
|
Account closed
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9927041
(पूनरासर)
|
2703002000NRG24051120230863619
|
08/11/2023
|
sitnatn
|
2703002WL023458
|
sitnatn
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005578
|
|
MR SIT NATH
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9927119
(पूनरासर)
|
2703002000NRG24051120230863459
|
08/11/2023
|
dhni
|
2703002WL023455
|
dhni
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599005582
|
|
MR NARAYAN NATH
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/992763
(पूनरासर)
|
2703002000NRG24051120230863395
|
08/11/2023
|
GAYTRI
|
2703002WL023454
|
GAYTRI
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005573
|
|
MR MAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101446
|
101446
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9926958
(पूनरासर)
|
2703002000NRG24051120230863364
|
08/11/2023
|
srwnram
|
2703002WL023454
|
srwnram
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/02/2024
|
|
0599005599
|
|
srwnram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118974
|
118974
|
|
|
|
|
|
|
|