|
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-270300212400635200/60390349
(दुलचासर)
|
2703002000NRG23010320230947281
|
12/05/2023
|
parmeshwari
|
2703002WL0038338
|
parmeshwari
|
00176
|
IDIB000T534
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1643215259
|
|
parmeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212400635000/50313933
(दुलचासर)
|
2703002000NRG23160120230834188
|
12/05/2023
|
jethi devi
|
2703002WL0034226
|
jethi devi
|
00415
|
SBIN0031994
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1643215254
|
|
MR JETHI DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212400635000/50313933
(दुलचासर)
|
2703002000NRG23280220230946120
|
12/05/2023
|
jethi devi
|
2703002WL0038251
|
jethi devi
|
00415
|
SBIN0031994
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1643215253
|
|
MR JETHI DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212400635000/50314047
(दुलचासर)
|
2703002000NRG23030420231111962
|
12/05/2023
|
shera devi
|
2703002WL0042785
|
shera devi
|
00415
|
SBIN0031994
|
540
|
540
|
Processed
|
17/05/2023
|
|
1643215252
|
|
MRS SHERA DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212400635000/50314047
(दुलचासर)
|
2703002000NRG23020320230950122
|
12/05/2023
|
shera devi
|
2703002WL0038479
|
shera devi
|
00415
|
SBIN0031994
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1643215251
|
|
MRS SHERA DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212400635000/50314164
(दुलचासर)
|
2703002000NRG23020320230950123
|
12/05/2023
|
NANDKISHOR
|
2703002WL0038479
|
NANDKISHOR
|
00415
|
SBIN0031994
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1643215238
|
|
MR NAND KISHORE
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212400635000/50390317
(दुलचासर)
|
2703002000NRG23020320230950124
|
12/05/2023
|
meera devi
|
2703002WL0038479
|
meera devi
|
00415
|
SBIN0031994
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1643215242
|
|
MRS MEERA DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212400635000/50390329
(दुलचासर)
|
2703002000NRG23020320230950125
|
12/05/2023
|
dhani devi
|
2703002WL0038479
|
dhani devi
|
00415
|
SBIN0031994
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1643215243
|
|
MRS DHANNI DEVI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212400635000/50390329
(दुलचासर)
|
2703002000NRG23280220230946121
|
12/05/2023
|
dhani devi
|
2703002WL0038251
|
dhani devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1643215244
|
|
MRS DHANNI DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212400635000/50393593
(दुलचासर)
|
2703002000NRG23020320230950126
|
12/05/2023
|
omprakash
|
2703002WL0038479
|
omprakash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1643215240
|
|
MR OMPRAKASH OMPRAKASH
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212400635000/50393593
(दुलचासर)
|
2703002000NRG23280220230946122
|
12/05/2023
|
omprakash
|
2703002WL0038251
|
omprakash
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1643215241
|
|
MR OMPRAKASH OMPRAKASH
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212400635000/60390337
(दुलचासर)
|
2703002000NRG23030420231111963
|
12/05/2023
|
prem singh
|
2703002WL0042785
|
prem singh
|
00415
|
SBIN0031994
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1643215246
|
|
MR PREM SINGH
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212400635000/99056957
(दुलचासर)
|
2703002000NRG23280220230946123
|
12/05/2023
|
pawankumar
|
2703002WL0038251
|
pawankumar
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1643215261
|
|
MR PAWAN KUMAR
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212400635000/99056957
(दुलचासर)
|
2703002000NRG23020320230950127
|
12/05/2023
|
pawankumar
|
2703002WL0038479
|
pawankumar
|
00415
|
SBIN0031994
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1643215260
|
|
MR PAWAN KUMAR
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212400635000/9918500
(दुलचासर)
|
2703002000NRG23030420231111964
|
12/05/2023
|
mallu singh
|
2703002WL0042785
|
mallu singh
|
00415
|
SBIN0031994
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1643215239
|
|
MR MALU SINGH
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212400635000/9918539
(दुलचासर)
|
2703002000NRG23030420231111965
|
12/05/2023
|
tolaram
|
2703002WL0042785
|
tolaram
|
00415
|
SBIN0031994
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1643215257
|
|
MR TOLA RAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212400635000/9918539
(दुलचासर)
|
2703002000NRG23020320230950128
|
12/05/2023
|
tolaram
|
2703002WL0038479
|
tolaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1643215256
|
|
MR TOLA RAM
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212400635000/9918539
(दुलचासर)
|
2703002000NRG23020320230950129
|
12/05/2023
|
tolaram
|
2703002WL0038479
|
tolaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1643215258
|
|
MR TOLA RAM
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212400635000/9918571
(दुलचासर)
|
2703002000NRG23020320230950130
|
12/05/2023
|
umanaram
|
2703002WL0038479
|
umanaram
|
00415
|
SBIN0031994
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1643215249
|
|
MR UMANA RAM
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212400635000/9918571
(दुलचासर)
|
2703002000NRG23030420231111966
|
12/05/2023
|
umanaram
|
2703002WL0042785
|
umanaram
|
00415
|
SBIN0031994
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1643215250
|
|
MR UMANA RAM
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212400635000/9918593
(दुलचासर)
|
2703002000NRG23020320230950131
|
12/05/2023
|
bebi devi
|
2703002WL0038479
|
bebi devi
|
00415
|
SBIN0031994
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1643215245
|
|
MRS BABY DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212400635000/9918643
(दुलचासर)
|
2703002000NRG23030420231111967
|
12/05/2023
|
ballu devi
|
2703002WL0042785
|
ballu devi
|
00415
|
SBIN0031994
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1643215247
|
|
MRS BALLU DEVI
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212400635000/9918643
(दुलचासर)
|
2703002000NRG23280220230946124
|
12/05/2023
|
ballu devi
|
2703002WL0038251
|
ballu devi
|
00415
|
SBIN0031994
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1643215248
|
|
MRS BALLU DEVI
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212400635200/50314027-A
(दुलचासर)
|
2703002000NRG23280220230945167
|
12/05/2023
|
Phusa Ram
|
2703002WL0038174
|
Phusa Ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1643215255
|
|
MR PHUSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44208
|
44208
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212400635000/99057001
(दुलचासर)
|
2703002000NRG23120420231163230
|
12/05/2023
|
sita devi
|
2703002WL0044441
|
sita devi
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1643215237
|
|
sita devi
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212400635000/99057077
(दुलचासर)
|
2703002000NRG23120420231163231
|
12/05/2023
|
Aasu Ram
|
2703002WL0044441
|
Aasu Ram
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1643215236
|
|
Aasu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49966
|
49966
|
|
|
|
|
|
|
|