|
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-270300212200633000/50319014
(उदरासर)
|
2703002000NRG24161020230752893
|
18/10/2023
|
Bhanwar devi
|
2703002WL019928
|
Bhanwar devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409776778
|
|
Bhanwar devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/50319225-A
(उदरासर)
|
2703002000NRG24161020230752898
|
18/10/2023
|
RAJU DEVI
|
2703002WL019928
|
RAJU DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776774
|
|
RAJU DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/503925311-A
(उदरासर)
|
2703002000NRG24161020230753268
|
18/10/2023
|
udharam
|
2703002WL019935
|
udharam
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409776770
|
|
udharam
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/503925321
(उदरासर)
|
2703002000NRG24161020230753194
|
18/10/2023
|
bhanwari devi
|
2703002WL019933
|
bhanwari devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409776782
|
|
bhanwari devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/5039253380-A
(उदरासर)
|
2703002000NRG24161020230752884
|
18/10/2023
|
MANJU DEVI
|
2703002WL019927
|
MANJU DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776773
|
|
MANJU DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/5039253395
(उदरासर)
|
2703002000NRG24161020230752935
|
18/10/2023
|
prinka devi
|
2703002WL019929
|
prinka devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776781
|
|
prinka devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/5039253402
(उदरासर)
|
2703002000NRG24161020230752937
|
18/10/2023
|
sapna
|
2703002WL019929
|
sapna
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776776
|
|
sapna
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/50394173-A
(उदरासर)
|
2703002000NRG24161020230752939
|
18/10/2023
|
Rameswari
|
2703002WL019929
|
Rameswari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776779
|
|
Rameswari
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/9906116
(उदरासर)
|
2703002000NRG24161020230752879
|
18/10/2023
|
hira
|
2703002WL019926
|
hira
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776789
|
|
hira
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/9906270
(उदरासर)
|
2703002000NRG24161020230753169
|
18/10/2023
|
mali
|
2703002WL019932
|
mali
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776772
|
|
mali
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/9978008
(उदरासर)
|
2703002000NRG24161020230752947
|
18/10/2023
|
sitaram
|
2703002WL019929
|
sitaram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776775
|
|
sitaram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633200/50313193-A
(उदरासर)
|
2703002000NRG24161020230752949
|
18/10/2023
|
Santi Devi
|
2703002WL019929
|
Santi Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776788
|
|
Santi Devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633200/5039252711
(उदरासर)
|
2703002000NRG24161020230752964
|
18/10/2023
|
luni devi
|
2703002WL019929
|
luni devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776777
|
|
luni devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633200/5039252712
(उदरासर)
|
2703002000NRG24161020230752859
|
18/10/2023
|
guddi devi
|
2703002WL019924
|
guddi devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776787
|
|
guddi devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633200/503925272
(उदरासर)
|
2703002000NRG24161020230752860
|
18/10/2023
|
om prakesh
|
2703002WL019924
|
om prakesh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776785
|
|
om prakesh
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633200/5039252734
(उदरासर)
|
2703002000NRG24161020230752861
|
18/10/2023
|
RAMDYAL
|
2703002WL019924
|
RAMDYAL
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776786
|
|
RAMDYAL
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633200/50394125-A
(उदरासर)
|
2703002000NRG24161020230752843
|
18/10/2023
|
Tpeskumar
|
2703002WL019923
|
Tpeskumar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776780
|
|
Tpeskumar
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633200/50396488-A
(उदरासर)
|
2703002000NRG24161020230752983
|
18/10/2023
|
MANGI DEVI
|
2703002WL019929
|
MANGI DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776771
|
|
MANGI DEVI
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633200/9904531-B
(उदरासर)
|
2703002000NRG24161020230753242
|
18/10/2023
|
Babulal
|
2703002WL019933
|
Babulal
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409776783
|
|
Babulal
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633200/9905873
(उदरासर)
|
2703002000NRG24161020230752993
|
18/10/2023
|
SUMAN DEVI
|
2703002WL019929
|
SUMAN DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7409776784
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|