|
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-270300212100634900/50313717
(सूडसर)
|
2703002000NRG24220920230672147
|
22/09/2023
|
bhagwanaram
|
2703002WL017778
|
bhagwanaram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074102
|
|
bhagwanaram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634900/50313753
(सूडसर)
|
2703002000NRG24210920230658518
|
22/09/2023
|
PUSHPA
|
2703002WL017477
|
PUSHPA
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074105
|
|
PUSHPA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634900/50313796
(सूडसर)
|
2703002000NRG24210920230658524
|
22/09/2023
|
Manju devi
|
2703002WL017477
|
Manju devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074081
|
|
Manju devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634900/50313796
(सूडसर)
|
2703002000NRG24210920230658523
|
22/09/2023
|
murlidhar
|
2703002WL017477
|
murlidhar
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074074
|
|
murlidhar
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634900/5033932203
(सूडसर)
|
2703002000NRG24220920230672229
|
22/09/2023
|
Babu Lal
|
2703002WL017779
|
Babu Lal
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443074106
|
|
Babu Lal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634900/5033932210
(सूडसर)
|
2703002000NRG24210920230658533
|
22/09/2023
|
hari ram
|
2703002WL017477
|
hari ram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074073
|
|
hari ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634900/5033932215
(सूडसर)
|
2703002000NRG24220920230672269
|
22/09/2023
|
Vijay laxmi devi
|
2703002WL017780
|
Vijay laxmi devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074087
|
|
Vijay laxmi devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634900/5033932226
(सूडसर)
|
2703002000NRG24210920230658536
|
22/09/2023
|
Rameshwr lal
|
2703002WL017477
|
Rameshwr lal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074080
|
|
Rameshwr lal
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634900/5033932280
(सूडसर)
|
2703002000NRG24210920230658537
|
22/09/2023
|
Surendra
|
2703002WL017477
|
Surendra
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074083
|
|
Surendra
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634900/5033932406
(सूडसर)
|
2703002000NRG24220920230672164
|
22/09/2023
|
Subhi devi
|
2703002WL017778
|
Subhi devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074099
|
|
Subhi devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212100634900/5033932453
(सूडसर)
|
2703002000NRG24220920230672290
|
22/09/2023
|
Kalu ram
|
2703002WL017780
|
Kalu ram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074079
|
|
Kalu ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212100634900/5033932454
(सूडसर)
|
2703002000NRG24220920230672292
|
22/09/2023
|
Noor bano
|
2703002WL017780
|
Noor bano
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074078
|
|
Noor bano
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212100634900/5033932472
(सूडसर)
|
2703002000NRG24210920230658553
|
22/09/2023
|
Mukesh kumar
|
2703002WL017477
|
Mukesh kumar
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074101
|
|
Mukesh kumar
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212100634900/5033932486
(सूडसर)
|
2703002000NRG24220920230672170
|
22/09/2023
|
Rakesh Kumar
|
2703002WL017778
|
Rakesh Kumar
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443074090
|
|
Rakesh Kumar
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212100634900/5033932526
(सूडसर)
|
2703002000NRG24220920230672143
|
22/09/2023
|
laxmi devi
|
2703002WL017777
|
laxmi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7443074075
|
|
laxmi devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212100634900/50393225
(सूडसर)
|
2703002000NRG24220920230672295
|
22/09/2023
|
madanlal
|
2703002WL017780
|
madanlal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074084
|
|
madanlal
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212100634900/50394680
(सूडसर)
|
2703002000NRG24220920230672309
|
22/09/2023
|
Jitendra
|
2703002WL017780
|
Jitendra
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074097
|
|
Jitendra
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212100634900/5093235
(सूडसर)
|
2703002000NRG24220920230672145
|
22/09/2023
|
Sarwan Kumar
|
2703002WL017777
|
Sarwan Kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7443074085
|
|
Sarwan Kumar
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212100634900/7031623
(सूडसर)
|
2703002000NRG24220920230672243
|
22/09/2023
|
Naina devi
|
2703002WL017779
|
Naina devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443074088
|
|
Naina devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212100634900/7031623
(सूडसर)
|
2703002000NRG24220920230672242
|
22/09/2023
|
prem kumar
|
2703002WL017779
|
prem kumar
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443074100
|
|
prem kumar
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212100634900/99363691
(सूडसर)
|
2703002000NRG24210920230658500
|
22/09/2023
|
Gomati devi
|
2703002WL017476
|
Gomati devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074082
|
|
Gomati devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212100634900/99363693
(सूडसर)
|
2703002000NRG24220920230672338
|
22/09/2023
|
Mahendra Singh
|
2703002WL017780
|
Mahendra Singh
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074076
|
|
Mahendra Singh
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212100634900/99363693
(सूडसर)
|
2703002000NRG24220920230672339
|
22/09/2023
|
Sundar devi
|
2703002WL017780
|
Sundar devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074077
|
|
Sundar devi
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212100634900/99363694
(सूडसर)
|
2703002000NRG24220920230672340
|
22/09/2023
|
MALARAM
|
2703002WL017780
|
MALARAM
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074103
|
|
MALARAM
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212100634900/99363694
(सूडसर)
|
2703002000NRG24220920230672341
|
22/09/2023
|
MANJU devi
|
2703002WL017780
|
MANJU devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074086
|
|
MANJU devi
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212100634900/99363695
(सूडसर)
|
2703002000NRG24220920230672342
|
22/09/2023
|
KAILASH CHANDRA
|
2703002WL017780
|
KAILASH CHANDRA
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074104
|
|
KAILASH CHANDRA
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212100634900/9978253
(सूडसर)
|
2703002000NRG24220920230672209
|
22/09/2023
|
manoj kumar
|
2703002WL017778
|
manoj kumar
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074098
|
|
manoj kumar
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212100634900/9978254
(सूडसर)
|
2703002000NRG24220920230672211
|
22/09/2023
|
kalu ram
|
2703002WL017778
|
kalu ram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074089
|
|
kalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68750
|
68750
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212100634900/9978273
(सूडसर)
|
2703002000NRG24220920230672220
|
22/09/2023
|
priyanka jhawar
|
2703002WL017778
|
priyanka jhawar
|
00354
|
PUNB0729000
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074091
|
|
priyanka jhawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212100634900/99056739
(सूडसर)
|
2703002000NRG24210920230658493
|
22/09/2023
|
manoj devi
|
2703002WL017476
|
manoj devi
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074096
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212100634900/50393145
(सूडसर)
|
2703002000NRG24210920230658481
|
22/09/2023
|
Sharda devi
|
2703002WL017476
|
Sharda devi
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074094
|
|
MRS SARDA DEVI
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212100634900/9907906
(सूडसर)
|
2703002000NRG24210920230658494
|
22/09/2023
|
Manmohan Singh
|
2703002WL017476
|
Manmohan Singh
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074095
|
|
MR MANMOHAN SINGH
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212100634900/9978271
(सूडसर)
|
2703002000NRG24220920230672219
|
22/09/2023
|
lichhma devi
|
2703002WL017778
|
lichhma devi
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074092
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212100634900/9956761
(सूडसर)
|
2703002000NRG24220920230672344
|
22/09/2023
|
Sarala devi
|
2703002WL017780
|
Sarala devi
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443074093
|
|
MR SARLA DEVI WO LATE SRI RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212100634900/50313719
(सूडसर)
|
2703002000NRG24220920230672254
|
22/09/2023
|
malaram
|
2703002WL017780
|
malaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
11/11/2023
|
|
7443074072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|