|
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-270300210900637100/503395749
(बाना)
|
2703002000NRG24301120230972918
|
14/02/2024
|
RADHAKISHAN
|
2703002WL0026016
|
RADHAKISHAN
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2929414800
|
|
RADHAKISHAN
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211200637000/50391287
(बिग्गा)
|
2703002000NRG24301120230972920
|
14/02/2024
|
MAN SINGH
|
2703002WL0026016
|
MAN SINGH
|
00045
|
BARB0SRIDUN
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929414801
|
|
MAN SINGH
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211200637000/50391287
(बिग्गा)
|
2703002000NRG24301120230972919
|
14/02/2024
|
MAN SINGH
|
2703002WL0026016
|
MAN SINGH
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929414802
|
|
MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/50395684
(बाना)
|
2703002000NRG24161120230909165
|
14/02/2024
|
saroj devi
|
2703002WL0024462
|
saroj devi
|
00354
|
PUNB0152510
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929414797
|
|
saroj devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/9978454
(बाना)
|
2703002000NRG24270920230679301
|
14/02/2024
|
heera ram
|
2703002WL0017994
|
heera ram
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929414777
|
|
heera ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/9978454
(बाना)
|
2703002000NRG24301120230972924
|
14/02/2024
|
heera ram
|
2703002WL0026016
|
heera ram
|
00354
|
PUNB0152510
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2929414776
|
|
heera ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/9978454
(बाना)
|
2703002000NRG24161120230909166
|
14/02/2024
|
heera ram
|
2703002WL0024462
|
heera ram
|
00354
|
PUNB0152510
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2929414775
|
|
heera ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/9978454
(बाना)
|
2703002000NRG24161120230909167
|
14/02/2024
|
heera ram
|
2703002WL0024462
|
heera ram
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929414778
|
|
heera ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639200/9911070-A
(इन्दपालसर सांखलान)
|
2703002000NRG24161120230909168
|
14/02/2024
|
bhanwarlal
|
2703002WL0024463
|
bhanwarlal
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929414792
|
|
bhanwarlal
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210500639200/9911070-A
(इन्दपालसर सांखलान)
|
2703002000NRG24161120230909169
|
14/02/2024
|
bhanwarlal
|
2703002WL0024463
|
bhanwarlal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
13/04/2024
|
|
2929414791
|
|
bhanwarlal
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210500639200/99853005
(इन्दपालसर सांखलान)
|
2703002000NRG24041220230983417
|
14/02/2024
|
muli devi
|
2703002WL0026281
|
muli devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
13/04/2024
|
|
2929414780
|
|
muli devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211200637000/50391703
(बिग्गा)
|
2703002000NRG24270920230679302
|
14/02/2024
|
santosh devi
|
2703002WL0017994
|
santosh devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929414779
|
|
santosh devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211200637000/9908130-A
(बिग्गा)
|
2703002000NRG24301120230972923
|
14/02/2024
|
mangilal
|
2703002WL0026016
|
mangilal
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2929414807
|
|
mangilal
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211200637000/9921376
(बिग्गा)
|
2703002000NRG24301120230972921
|
14/02/2024
|
phusi devi
|
2703002WL0026016
|
phusi devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929414793
|
|
phusi devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211200637000/9921376
(बिग्गा)
|
2703002000NRG24301120230972922
|
14/02/2024
|
phusi devi
|
2703002WL0026016
|
phusi devi
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929414794
|
|
phusi devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211200639100/9922865
(बिग्गा)
|
2703002000NRG24301120230972914
|
14/02/2024
|
KAMLA DEVI
|
2703002WL0026014
|
KAMLA DEVI
|
00354
|
PUNB0359300
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2929414796
|
|
KAMLA DEVI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211200639100/9923013-A
(बिग्गा)
|
2703002000NRG24301120230972915
|
14/02/2024
|
KESAR DEVI
|
2703002WL0026014
|
KESAR DEVI
|
00354
|
PUNB0359300
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2929414781
|
|
KESAR DEVI
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211200639100/9923160-A
(बिग्गा)
|
2703002000NRG24301120230972916
|
14/02/2024
|
SANJANA DEVI
|
2703002WL0026014
|
SANJANA DEVI
|
00354
|
PUNB0359300
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929414795
|
|
SANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27628
|
27628
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212100634700/5033932147
(सूडसर)
|
2703002133NRG24171120230910299
|
14/02/2024
|
Gomti
|
2703002WL0024527
|
Gomti
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929414788
|
|
MRS GOMATI
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212100634700/5033932185
(सूडसर)
|
2703002133NRG24171120230910300
|
14/02/2024
|
BIMLA
|
2703002WL0024527
|
BIMLA
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929414786
|
|
MRS BIMLA BIMLA
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212100634700/9929220
(सूडसर)
|
2703002133NRG24171120230910301
|
14/02/2024
|
KAMALA
|
2703002WL0024527
|
KAMALA
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929414785
|
|
MRS KAMLA DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212400635000/50314164
(दुलचासर)
|
2703002000NRG24161120230909164
|
14/02/2024
|
NANDKISHOR
|
2703002WL0024461
|
NANDKISHOR
|
00415
|
SBIN0031994
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929414790
|
|
MR NAND KISHORE
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212400635000/50314164
(दुलचासर)
|
2703002124NRG24241120230971423
|
14/02/2024
|
NANDKISHOR
|
2703002WL0025850
|
NANDKISHOR
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929414789
|
|
MR NAND KISHORE
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212400635000/99057054
(दुलचासर)
|
2703002000NRG24041220230983378
|
14/02/2024
|
Pushpa devi
|
2703002WL0026270
|
Pushpa devi
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929414805
|
|
MRS PUSHPA DEVI
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212400635000/99057054
(दुलचासर)
|
2703002000NRG24260920230679282
|
14/02/2024
|
Pushpa devi
|
2703002WL0017986
|
Pushpa devi
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2929414806
|
|
MRS PUSHPA DEVI
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212400635000/9918453-A
(दुलचासर)
|
2703002124NRG24241120230971424
|
14/02/2024
|
ganga devi
|
2703002WL0025850
|
ganga devi
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929414804
|
|
MRS GANGA DEVI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212400635000/9918571
(दुलचासर)
|
2703002124NRG24241120230971425
|
14/02/2024
|
umanaram
|
2703002WL0025850
|
umanaram
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929414787
|
|
MR UMANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210900637100/7011585834
(बाना)
|
2703002000NRG24011220230974033
|
14/02/2024
|
Ram Kumar
|
2703002WL0026072
|
Ram Kumar
|
00415
|
SBIN0032267
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2929414784
|
|
MR RAM KUMAR
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300210900637100/9933570
(बाना)
|
2703002000NRG24171120230910298
|
14/02/2024
|
nanu ram chahr
|
2703002WL0024526
|
nanu ram chahr
|
00415
|
SBIN0032267
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929414783
|
|
MR NANU RAM CHAHR
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300210900637100/9933570
(बाना)
|
2703002000NRG24171120230910297
|
14/02/2024
|
nanu ram chahr
|
2703002WL0024526
|
nanu ram chahr
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929414782
|
|
MR NANU RAM CHAHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212000634500/7011585855
(सेरुणा)
|
2703002000NRG24301120230972917
|
14/02/2024
|
Hadman Nath
|
2703002WL0026015
|
Hadman Nath
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929414803
|
invalid Bank Identifier
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212000634500/9927518
(सेरुणा)
|
2703002000NRG24041220230983368
|
14/02/2024
|
Jiya Devi
|
2703002WL0026267
|
Jiya Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929414774
|
invalid Bank Identifier
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212000634500/9927518
(सेरुणा)
|
2703002000NRG24041220230983369
|
14/02/2024
|
Purakh nath
|
2703002WL0026267
|
Purakh nath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929414773
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7403
|
7403
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300211900633500/50312317
(सुरजनसर)
|
2703002000NRG24060920230586253
|
14/02/2024
|
Bhagirath
|
2703002WL0015620
|
Bhagirath
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929414798
|
|
Bhagirath
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211900633500/50312317
(सुरजनसर)
|
2703002000NRG24060920230586254
|
14/02/2024
|
Bhagirath
|
2703002WL0015620
|
Bhagirath
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929414799
|
|
Bhagirath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90036
|
90036
|
|
|
|
|
|
|
|