|
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-270300212200633000/105051177-A
(उदरासर)
|
2703002000NRG24040920230552761
|
05/09/2023
|
Sarda
|
2703002WL014758
|
Sarda
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901510
|
|
Sarda
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/50319061
(उदरासर)
|
2703002000NRG24040920230552777
|
05/09/2023
|
rewanti
|
2703002WL014758
|
rewanti
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901501
|
|
rewanti
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/50319065
(उदरासर)
|
2703002000NRG24040920230552778
|
05/09/2023
|
durga devi
|
2703002WL014758
|
durga devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901500
|
|
durga devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/503925268-A
(उदरासर)
|
2703002000NRG24040920230552791
|
05/09/2023
|
MULI DEVI
|
2703002WL014758
|
MULI DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901488
|
|
MULI DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/5039253361
(उदरासर)
|
2703002000NRG24040920230552799
|
05/09/2023
|
jamna devi
|
2703002WL014758
|
jamna devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901505
|
|
jamna devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/5039253361
(उदरासर)
|
2703002000NRG24040920230552798
|
05/09/2023
|
mamraj
|
2703002WL014758
|
mamraj
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901506
|
|
mamraj
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/5039253372
(उदरासर)
|
2703002000NRG24050920230562503
|
05/09/2023
|
samedra
|
2703002WL015024
|
samedra
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901507
|
|
samedra
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/5039253373
(उदरासर)
|
2703002000NRG24040920230552802
|
05/09/2023
|
sohanlal
|
2703002WL014758
|
sohanlal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901490
|
|
sohanlal
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/5039253380-A
(उदरासर)
|
2703002000NRG24040920230554250
|
05/09/2023
|
MANJU DEVI
|
2703002WL014782
|
MANJU DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901512
|
|
MANJU DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/503925339
(उदरासर)
|
2703002000NRG24040920230552805
|
05/09/2023
|
kanaram
|
2703002WL014758
|
kanaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901476
|
|
kanaram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/5039253395
(उदरासर)
|
2703002000NRG24040920230554255
|
05/09/2023
|
prinka devi
|
2703002WL014782
|
prinka devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901493
|
|
prinka devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/503925340
(उदरासर)
|
2703002000NRG24040920230554176
|
05/09/2023
|
asuram
|
2703002WL014781
|
asuram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901526
|
|
asuram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/50394177-A
(उदरासर)
|
2703002000NRG24040920230552599
|
05/09/2023
|
CHUKA
|
2703002WL014756
|
CHUKA
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901514
|
|
CHUKA
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/50396358
(उदरासर)
|
2703002000NRG24040920230554263
|
05/09/2023
|
bajaranglal
|
2703002WL014782
|
bajaranglal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901471
|
|
bajaranglal
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633000/9904503-A
(उदरासर)
|
2703002000NRG24040920230554191
|
05/09/2023
|
lekhram
|
2703002WL014781
|
lekhram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901477
|
|
lekhram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/99056149-A
(उदरासर)
|
2703002000NRG24040920230552834
|
05/09/2023
|
mevi devi
|
2703002WL014758
|
mevi devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901511
|
|
mevi devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633000/9905918-A
(उदरासर)
|
2703002000NRG24040920230553051
|
05/09/2023
|
Rami
|
2703002WL014760
|
Rami
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
12/09/2023
|
|
5559901504
|
|
Rami
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/9905921
(उदरासर)
|
2703002000NRG24040920230554200
|
05/09/2023
|
Aarti devi
|
2703002WL014781
|
Aarti devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901486
|
|
Aarti devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/9906102
(उदरासर)
|
2703002000NRG24040920230554211
|
05/09/2023
|
ramlal
|
2703002WL014781
|
ramlal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901503
|
|
ramlal
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/9906145-B
(उदरासर)
|
2703002000NRG24040920230552874
|
05/09/2023
|
Bhinyaram
|
2703002WL014759
|
Bhinyaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901494
|
|
Bhinyaram
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/9906145-B
(उदरासर)
|
2703002000NRG24040920230552875
|
05/09/2023
|
Prama devi
|
2703002WL014759
|
Prama devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901513
|
|
Prama devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/9906205
(उदरासर)
|
2703002000NRG24040920230553058
|
05/09/2023
|
rami devi
|
2703002WL014760
|
rami devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901475
|
|
rami devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/9906243-A
(उदरासर)
|
2703002000NRG24040920230552648
|
05/09/2023
|
bhanwarlal
|
2703002WL014756
|
bhanwarlal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901495
|
|
bhanwarlal
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212200633200/5011302-A
(उदरासर)
|
2703002000NRG24040920230552685
|
05/09/2023
|
Mukhram
|
2703002WL014756
|
Mukhram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901497
|
|
Mukhram
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212200633200/5011302-A
(उदरासर)
|
2703002000NRG24040920230552686
|
05/09/2023
|
Susila
|
2703002WL014756
|
Susila
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901499
|
|
Susila
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212200633200/5031109-A
(उदरासर)
|
2703002000NRG24040920230552390
|
05/09/2023
|
Llita
|
2703002WL014752
|
Llita
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901473
|
|
Llita
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212200633200/5031109-A
(उदरासर)
|
2703002000NRG24040920230552881
|
05/09/2023
|
Sanwarmal
|
2703002WL014759
|
Sanwarmal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901472
|
|
Sanwarmal
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212200633200/50319172-A
(उदरासर)
|
2703002000NRG24040920230552397
|
05/09/2023
|
MOHANRAM
|
2703002WL014752
|
MOHANRAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901518
|
|
MOHANRAM
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212200633200/50319192
(उदरासर)
|
2703002000NRG24040920230552885
|
05/09/2023
|
badu
|
2703002WL014759
|
badu
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901469
|
|
badu
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212200633200/50391452
(उदरासर)
|
2703002000NRG24040920230553085
|
05/09/2023
|
lichma devi
|
2703002WL014761
|
lichma devi
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
12/09/2023
|
|
5559901489
|
|
lichma devi
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212200633200/503925259-A
(उदरासर)
|
2703002000NRG24040920230553088
|
05/09/2023
|
Manju Devi
|
2703002WL014761
|
Manju Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901502
|
|
Manju Devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212200633200/503925269
(उदरासर)
|
2703002000NRG24050920230562528
|
05/09/2023
|
Muke Devi
|
2703002WL015024
|
Muke Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901484
|
|
Muke Devi
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212200633200/503925269
(उदरासर)
|
2703002000NRG24050920230562527
|
05/09/2023
|
Ramesh
|
2703002WL015024
|
Ramesh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901491
|
|
Ramesh
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212200633200/503925273
(उदरासर)
|
2703002000NRG24040920230553095
|
05/09/2023
|
SUMAN DEVI
|
2703002WL014761
|
SUMAN DEVI
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
12/09/2023
|
|
5559901492
|
|
SUMAN DEVI
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212200633200/503925274
(उदरासर)
|
2703002000NRG24040920230552411
|
05/09/2023
|
MAGHI
|
2703002WL014752
|
MAGHI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901509
|
|
MAGHI
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212200633200/50394142-A
(उदरासर)
|
2703002000NRG24040920230554310
|
05/09/2023
|
anju devi
|
2703002WL014782
|
anju devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901485
|
|
anju devi
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212200633200/9904532-B
(उदरासर)
|
2703002000NRG24050920230562539
|
05/09/2023
|
Kiran Devi
|
2703002WL015024
|
Kiran Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901487
|
|
Kiran Devi
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212200633200/9905755-A
(उदरासर)
|
2703002000NRG24040920230552435
|
05/09/2023
|
Bhuri
|
2703002WL014752
|
Bhuri
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901481
|
|
Bhuri
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212200633200/9905755-A
(उदरासर)
|
2703002000NRG24040920230552434
|
05/09/2023
|
Udaram
|
2703002WL014752
|
Udaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901474
|
|
Udaram
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212200633200/9905775
(उदरासर)
|
2703002000NRG24040920230553120
|
05/09/2023
|
manju devi
|
2703002WL014761
|
manju devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901519
|
|
manju devi
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/9905783-A
(उदरासर)
|
2703002000NRG24040920230552908
|
05/09/2023
|
Manohari
|
2703002WL014759
|
Manohari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901525
|
|
Manohari
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/9905795-A
(उदरासर)
|
2703002000NRG24040920230552436
|
05/09/2023
|
Pokarram
|
2703002WL014752
|
Pokarram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901478
|
|
Pokarram
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/9905813-A
(उदरासर)
|
2703002000NRG24040920230553131
|
05/09/2023
|
Klawati
|
2703002WL014761
|
Klawati
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901524
|
|
Klawati
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212200633200/9905827
(उदरासर)
|
2703002000NRG24040920230552441
|
05/09/2023
|
CHANDU
|
2703002WL014752
|
CHANDU
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901483
|
|
CHANDU
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300212200633200/9905828-A
(उदरासर)
|
2703002000NRG24040920230553138
|
05/09/2023
|
vimla devi
|
2703002WL014761
|
vimla devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901480
|
|
vimla devi
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212200633200/9905832-A
(उदरासर)
|
2703002000NRG24040920230552446
|
05/09/2023
|
Gangaram
|
2703002WL014752
|
Gangaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901523
|
|
Gangaram
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300212200633200/9905838
(उदरासर)
|
2703002000NRG24040920230552453
|
05/09/2023
|
REVANTRAM
|
2703002WL014752
|
REVANTRAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901470
|
|
REVANTRAM
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/9905841
(उदरासर)
|
2703002000NRG24050920230562553
|
05/09/2023
|
guddi
|
2703002WL015024
|
guddi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901515
|
|
guddi
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212200633200/9905851-A
(उदरासर)
|
2703002000NRG24040920230552462
|
05/09/2023
|
imarti devi
|
2703002WL014752
|
imarti devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901522
|
|
imarti devi
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/9905857-A
(उदरासर)
|
2703002000NRG24050920230562556
|
05/09/2023
|
GAYTRI DEVI
|
2703002WL015024
|
GAYTRI DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901479
|
|
GAYTRI DEVI
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/9905859
(उदरासर)
|
2703002000NRG24050920230562557
|
05/09/2023
|
KIRTARAM
|
2703002WL015024
|
KIRTARAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901521
|
|
KIRTARAM
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/9905889-A
(उदरासर)
|
2703002000NRG24040920230552470
|
05/09/2023
|
Neta Devi
|
2703002WL014752
|
Neta Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901482
|
|
Neta Devi
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300212200633200/9907183-A
(उदरासर)
|
2703002000NRG24050920230562569
|
05/09/2023
|
gopi chand
|
2703002WL015024
|
gopi chand
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901517
|
|
gopi chand
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300212200633200/993211
(उदरासर)
|
2703002000NRG24040920230552476
|
05/09/2023
|
manju devi
|
2703002WL014752
|
manju devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901496
|
|
manju devi
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300212200633200/993214
(उदरासर)
|
2703002000NRG24040920230552481
|
05/09/2023
|
laxmi meghwal
|
2703002WL014752
|
laxmi meghwal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901498
|
|
laxmi meghwal
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300212200633200/9978006
(उदरासर)
|
2703002000NRG24040920230554317
|
05/09/2023
|
hira
|
2703002WL014782
|
hira
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901508
|
|
hira
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300212200633200/9978038-A
(उदरासर)
|
2703002000NRG24040920230552955
|
05/09/2023
|
manoj devi
|
2703002WL014759
|
manoj devi
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
12/09/2023
|
|
5559901520
|
|
manoj devi
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300212200633200/9999173-B
(उदरासर)
|
2703002000NRG24040920230552968
|
05/09/2023
|
chanda devi
|
2703002WL014759
|
chanda devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559901516
|
|
chanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177750
|
177750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177750
|
177750
|
|
|
|
|
|
|
|