|
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-270300212600640400/9931640181
(जाखासर)
|
2703002000NRG24230820230529448
|
23/08/2023
|
Manju bhamu
|
2703002WL013737
|
Manju bhamu
|
00045
|
BARB0BIDASA
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4907481617
|
|
Manju bhamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600640400/50315224
(जाखासर)
|
2703002000NRG24230820230528701
|
23/08/2023
|
NANU RAM
|
2703002WL013723
|
NANU RAM
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481622
|
|
NANU RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640400/9916690
(जाखासर)
|
2703002000NRG24230820230528754
|
23/08/2023
|
mohan kanwar
|
2703002WL013723
|
mohan kanwar
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481638
|
|
mohan kanwar
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212600640400/993161081
(जाखासर)
|
2703002000NRG24230820230529402
|
23/08/2023
|
Raju Devi
|
2703002WL013737
|
Raju Devi
|
00045
|
BARB0SRIDUN
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481621
|
|
Raju Devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212600640400/993161086
(जाखासर)
|
2703002000NRG24230820230529403
|
23/08/2023
|
bhagwati
|
2703002WL013737
|
bhagwati
|
00045
|
BARB0SRIDUN
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481620
|
|
bhagwati
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/9931640159
(जाखासर)
|
2703002000NRG24230820230529445
|
23/08/2023
|
Sanju Kanwar
|
2703002WL013737
|
Sanju Kanwar
|
00045
|
BARB0SRIDUN
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4907481624
|
|
Sanju Kanwar
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/9931640179
(जाखासर)
|
2703002000NRG24230820230529446
|
23/08/2023
|
Pawan Kumar
|
2703002WL013737
|
Pawan Kumar
|
00045
|
BARB0SRIDUN
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4907481623
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/9916450
(जाखासर)
|
2703002000NRG24230820230528709
|
23/08/2023
|
sankerlal
|
2703002WL013723
|
sankerlal
|
00048
|
BKID0007462
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481634
|
|
sankerlal
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/99315976
(जाखासर)
|
2703002000NRG24230820230528781
|
23/08/2023
|
parwati
|
2703002WL013723
|
parwati
|
00048
|
BKID0007462
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481635
|
|
parwati
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212600640400/993161072
(जाखासर)
|
2703002000NRG24230820230529397
|
23/08/2023
|
pushpa kanwar
|
2703002WL013737
|
pushpa kanwar
|
00048
|
BKID0007462
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481633
|
|
pushpa kanwar
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212600640400/9931640051
(जाखासर)
|
2703002000NRG24230820230529428
|
23/08/2023
|
asok kumar
|
2703002WL013737
|
asok kumar
|
00048
|
BKID0007462
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481636
|
|
asok kumar
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212600640400/9931640159
(जाखासर)
|
2703002000NRG24230820230529444
|
23/08/2023
|
Surendar Singh
|
2703002WL013737
|
Surendar Singh
|
00048
|
BKID0007462
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4907481625
|
|
Surendar Singh
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212600640400/99316422
(जाखासर)
|
2703002000NRG24230820230529463
|
23/08/2023
|
permesarlal
|
2703002WL013737
|
permesarlal
|
00048
|
BKID0007462
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4907481637
|
|
permesarlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212600640400/9916690
(जाखासर)
|
2703002000NRG24230820230528753
|
23/08/2023
|
BHANWAR SINGH
|
2703002WL013723
|
BHANWAR SINGH
|
00354
|
PUNB0360400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481627
|
|
BHANWAR SINGH
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212600640400/99315974
(जाखासर)
|
2703002000NRG24230820230528778
|
23/08/2023
|
papu singh
|
2703002WL013723
|
papu singh
|
00354
|
PUNB0360400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481626
|
|
papu singh
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212600640400/993161035-A
(जाखासर)
|
2703002000NRG24230820230529385
|
23/08/2023
|
ashok kumar
|
2703002WL013737
|
ashok kumar
|
00354
|
PUNB0360400
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4907481647
|
|
ashok kumar
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212600640400/993163011
(जाखासर)
|
2703002000NRG24230820230529410
|
23/08/2023
|
OMPRAKASH
|
2703002WL013737
|
OMPRAKASH
|
00354
|
PUNB0360400
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4907481631
|
|
OMPRAKASH
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212600640400/99316428
(जाखासर)
|
2703002000NRG24230820230529465
|
23/08/2023
|
basanti
|
2703002WL013737
|
basanti
|
00354
|
PUNB0360400
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481632
|
|
basanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212600640400/9916616
(जाखासर)
|
2703002000NRG24230820230528736
|
23/08/2023
|
HAJARI LAL
|
2703002WL013723
|
HAJARI LAL
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481628
|
|
MR HAJARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212600640400/99315976
(जाखासर)
|
2703002000NRG24230820230528780
|
23/08/2023
|
rajuram
|
2703002WL013723
|
rajuram
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481629
|
|
MR MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212600640400/9931640052
(जाखासर)
|
2703002000NRG24230820230529431
|
23/08/2023
|
manju devi
|
2703002WL013737
|
manju devi
|
00415
|
SBIN0032116
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481630
|
|
MRS MANJU SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212600640400/50315196
(जाखासर)
|
2703002000NRG24230820230528694
|
23/08/2023
|
maina
|
2703002WL013723
|
maina
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481644
|
|
maina
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212600640400/9916540
(जाखासर)
|
2703002000NRG24230820230528715
|
23/08/2023
|
endra kanwar
|
2703002WL013723
|
endra kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481642
|
|
endra kanwar
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212600640400/9916655
(जाखासर)
|
2703002000NRG24230820230528743
|
23/08/2023
|
MULARAM
|
2703002WL013723
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481645
|
|
MULARAM
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212600640400/9916671
(जाखासर)
|
2703002000NRG24230820230528747
|
23/08/2023
|
MULLI DEVI
|
2703002WL013723
|
MULLI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481643
|
|
MULLI DEVI
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212600640400/99315961
(जाखासर)
|
2703002000NRG24230820230528776
|
23/08/2023
|
mul das
|
2703002WL013723
|
mul das
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481641
|
|
mul das
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212600640400/993161051
(जाखासर)
|
2703002000NRG24230820230529387
|
23/08/2023
|
mohan ram
|
2703002WL013737
|
mohan ram
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481639
|
|
mohan ram
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212600640400/993163016
(जाखासर)
|
2703002000NRG24230820230529416
|
23/08/2023
|
Mahendar Singh
|
2703002WL013737
|
Mahendar Singh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481640
|
|
Mahendar Singh
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212600640400/9931640122
(जाखासर)
|
2703002000NRG24230820230529443
|
23/08/2023
|
Sunita Kanwar
|
2703002WL013737
|
Sunita Kanwar
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481646
|
|
Sunita Kanwar
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212600640400/9931640179
(जाखासर)
|
2703002000NRG24230820230529447
|
23/08/2023
|
Sunita
|
2703002WL013737
|
Sunita
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
28/08/2023
|
|
4907481618
|
|
Sunita
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212600640400/99316417
(जाखासर)
|
2703002000NRG24230820230529458
|
23/08/2023
|
Bhagirath
|
2703002WL013737
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481619
|
|
Bhagirath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212600640400/9916589
(जाखासर)
|
2703002000NRG24230820230528731
|
23/08/2023
|
Ravishankar
|
2703002WL013723
|
Ravishankar
|
00689
|
AUBL0002266
|
2300
|
2300
|
Rejected
|
28/08/2023
|
|
4907481616
|
Account Description Does not Tally
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212600640400/9916688
(जाखासर)
|
2703002000NRG24230820230528752
|
23/08/2023
|
MAGAN KANWAR
|
2703002WL013723
|
MAGAN KANWAR
|
00689
|
AUBL0002266
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907481615
|
|
MAGAN KANWAR
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212600640400/99315914
(जाखासर)
|
2703002000NRG24230820230528763
|
23/08/2023
|
mal singh
|
2703002WL013723
|
mal singh
|
00689
|
AUBL0002266
|
2300
|
2300
|
Rejected
|
28/08/2023
|
|
4907481614
|
Account Description Does not Tally
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212600640400/993163007
(जाखासर)
|
2703002000NRG24230820230529407
|
23/08/2023
|
Ram kishan
|
2703002WL013737
|
Ram kishan
|
00689
|
AUBL0002266
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4907481613
|
|
Ram kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|