|
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-270300210600641900/50316059
(बरजांगसर)
|
2703002000NRG24071220231004772
|
07/12/2023
|
BHANWARNATH
|
2703002WL026842
|
BHANWARNATH
|
00045
|
BARB0SRIDUN
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915139925
|
|
BHANWARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/5396267174
(बरजांगसर)
|
2703002000NRG24071220231004845
|
07/12/2023
|
rajkumar
|
2703002WL026842
|
rajkumar
|
00354
|
PUNB0360200
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139927
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/539326821
(बरजांगसर)
|
2703002000NRG24071220231004828
|
07/12/2023
|
devki siddh
|
2703002WL026842
|
devki siddh
|
00415
|
SBIN0031141
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139930
|
|
MRS DEWAKI SIDDH
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9911656
(बरजांगसर)
|
2703002000NRG24071220231004960
|
07/12/2023
|
MADN SINGH
|
2703002WL026843
|
MADN SINGH
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915139928
|
|
MADAN SINGH
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/9912020
(बरजांगसर)
|
2703002000NRG24071220231005021
|
07/12/2023
|
Rameshwar nath
|
2703002WL026843
|
Rameshwar nath
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915139929
|
|
MR RAMESHWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/5396267176
(बरजांगसर)
|
2703002000NRG24071220231004846
|
07/12/2023
|
shyam
|
2703002WL026842
|
shyam
|
00415
|
SBIN0032404
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139931
|
|
MR SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/50316021
(बरजांगसर)
|
2703002000NRG24071220231004905
|
07/12/2023
|
manohari
|
2703002WL026843
|
manohari
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915139915
|
|
manohari
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/50316080
(बरजांगसर)
|
2703002000NRG24071220231004775
|
07/12/2023
|
kelash kanwar
|
2703002WL026842
|
kelash kanwar
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139910
|
|
kelash kanwar
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/50316090
(बरजांगसर)
|
2703002000NRG24071220231004777
|
07/12/2023
|
Mangej
|
2703002WL026842
|
Mangej
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139924
|
|
Mangej
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/50316120
(बरजांगसर)
|
2703002000NRG24071220231004912
|
07/12/2023
|
SANTOSH
|
2703002WL026843
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915139912
|
|
SANTOSH
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/5393266883
(बरजांगसर)
|
2703002000NRG24071220231004924
|
07/12/2023
|
RAMNIVASH
|
2703002WL026843
|
RAMNIVASH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
28/02/2024
|
|
0915139919
|
Account closed
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/5393266941
(बरजांगसर)
|
2703002000NRG24071220231004818
|
07/12/2023
|
Bhanwarlal
|
2703002WL026842
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915139923
|
|
Bhanwarlal
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/539326789
(बरजांगसर)
|
2703002000NRG24071220231004819
|
07/12/2023
|
Manju
|
2703002WL026842
|
Manju
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139918
|
|
Manju
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/539326790
(बरजांगसर)
|
2703002000NRG24071220231004820
|
07/12/2023
|
Kalpna
|
2703002WL026842
|
Kalpna
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139920
|
|
Kalpna
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/5396267177
(बरजांगसर)
|
2703002000NRG24071220231004949
|
07/12/2023
|
Jitendra
|
2703002WL026843
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915139917
|
|
Jitendra
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/96447
(बरजांगसर)
|
2703002000NRG24071220231004858
|
07/12/2023
|
MULI
|
2703002WL026842
|
MULI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139916
|
|
MULI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/9911668
(बरजांगसर)
|
2703002000NRG24071220231004887
|
07/12/2023
|
Indra
|
2703002WL026842
|
Indra
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139914
|
|
Indra
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/9911693
(बरजांगसर)
|
2703002000NRG24071220231004890
|
07/12/2023
|
Swarup Kanwar
|
2703002WL026842
|
Swarup Kanwar
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915139922
|
|
Swarup Kanwar
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/9911758
(बरजांगसर)
|
2703002000NRG24071220231004967
|
07/12/2023
|
DUNGAR RAM
|
2703002WL026843
|
DUNGAR RAM
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915139921
|
|
DUNGAR RAM
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/9911841
(बरजांगसर)
|
2703002000NRG24071220231004982
|
07/12/2023
|
MANOHARI
|
2703002WL026843
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915139913
|
|
MANOHARI
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/9911856
(बरजांगसर)
|
2703002000NRG24071220231004986
|
07/12/2023
|
KARNNATH
|
2703002WL026843
|
KARNNATH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915139911
|
|
KARNNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16255
|
16255
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/9911652
(बरजांगसर)
|
2703002000NRG24071220231004886
|
07/12/2023
|
Hitendra Singh Rathore
|
2703002WL026842
|
Hitendra Singh Rathore
|
00689
|
AUBL0002266
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915139909
|
|
Hitendra Singh Rathore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/5393266862
(बरजांगसर)
|
2703002000NRG24071220231004922
|
07/12/2023
|
Jagdish
|
2703002WL026843
|
Jagdish
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915139926
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25165
|
25165
|
|
|
|
|
|
|
|