|
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-270300211700638100/9920894
(सावंतसर)
|
2703002117NRG24170720230324691
|
18/07/2023
|
ANURADHA
|
2703002117WL008632
|
ANURADHA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774805
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/9920610
(सावंतसर)
|
2703002117NRG24170720230324894
|
18/07/2023
|
shushil kumar
|
2703002117WL008634
|
shushil kumar
|
00045
|
BARB0NOKHAB
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774816
|
|
shushil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/50319752-A
(सावंतसर)
|
2703002117NRG24170720230324574
|
18/07/2023
|
jagdish
|
2703002117WL008631
|
jagdish
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774795
|
|
jagdish
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/9920631
(सावंतसर)
|
2703002117NRG24170720230324902
|
18/07/2023
|
satpal
|
2703002117WL008634
|
satpal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774811
|
|
satpal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211700638100/99390818
(सावंतसर)
|
2703002117NRG24170720230325270
|
18/07/2023
|
manju devi
|
2703002117WL008636
|
manju devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774812
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211700638100/993901056
(सावंतसर)
|
2703002117NRG24170720230324724
|
18/07/2023
|
ramnivas
|
2703002117WL008632
|
ramnivas
|
00048
|
BKID0006670
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774794
|
|
ramnivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211700638100/9939010482
(सावंतसर)
|
2703002117NRG24170720230325088
|
18/07/2023
|
omparkash
|
2703002117WL008635
|
omparkash
|
00415
|
SBIN0031994
|
2541
|
2541
|
Processed
|
23/08/2023
|
|
4772774792
|
|
MR OM PRAKASH
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211700638100/9939010486
(सावंतसर)
|
2703002117NRG24170720230324825
|
18/07/2023
|
satpal
|
2703002117WL008633
|
satpal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774793
|
|
MR SAT PAL
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211700638100/99390618
(सावंतसर)
|
2703002117NRG24170720230324836
|
18/07/2023
|
ram swroop
|
2703002117WL008633
|
ram swroop
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774791
|
|
MR RAM SHWARUP BISHNOI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211700638100/99390770
(सावंतसर)
|
2703002117NRG24170720230324752
|
18/07/2023
|
hariram
|
2703002117WL008632
|
hariram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774814
|
|
MR HARI RAM BISHNOI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211700638100/99390928
(सावंतसर)
|
2703002117NRG24170720230324989
|
18/07/2023
|
sunil
|
2703002117WL008634
|
sunil
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772774813
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211700638100/50319584
(सावंतसर)
|
2703002117NRG24170720230324869
|
18/07/2023
|
manful
|
2703002117WL008634
|
manful
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774815
|
|
manful
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211700638100/50319609
(सावंतसर)
|
2703002117NRG24170720230325013
|
18/07/2023
|
rajendra
|
2703002117WL008635
|
rajendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774804
|
|
rajendra
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211700638100/9904162
(सावंतसर)
|
2703002117NRG24170720230325174
|
18/07/2023
|
bhawarlal
|
2703002117WL008636
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774803
|
|
bhawarlal
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211700638100/9920729-B
(सावंतसर)
|
2703002117NRG24170720230325197
|
18/07/2023
|
rajram
|
2703002117WL008636
|
rajram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774800
|
|
rajram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211700638100/9920760
(सावंतसर)
|
2703002117NRG24170720230324676
|
18/07/2023
|
SAGARMAL
|
2703002117WL008632
|
SAGARMAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774807
|
|
SAGARMAL
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211700638100/9921035-A
(सावंतसर)
|
2703002117NRG24170720230324937
|
18/07/2023
|
pradeep kumar
|
2703002117WL008634
|
pradeep kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774796
|
|
pradeep kumar
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211700638100/9921052
(सावंतसर)
|
2703002117NRG24170720230325363
|
18/07/2023
|
rami
|
2703002117WL008637
|
rami
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774806
|
|
rami
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211700638100/9939010472
(सावंतसर)
|
2703002117NRG24170720230324948
|
18/07/2023
|
radheshayam
|
2703002117WL008634
|
radheshayam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4772774790
|
No Such Account
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211700638100/9939010479
(सावंतसर)
|
2703002117NRG24170720230324611
|
18/07/2023
|
chandulal
|
2703002117WL008631
|
chandulal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774802
|
|
chandulal
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211700638100/99390607
(सावंतसर)
|
2703002117NRG24170720230325405
|
18/07/2023
|
premratan
|
2703002117WL008637
|
premratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774798
|
|
premratan
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211700638100/99390627
(सावंतसर)
|
2703002117NRG24170720230325240
|
18/07/2023
|
Maniram
|
2703002117WL008636
|
Maniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774809
|
|
Maniram
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211700638100/99390810
(सावंतसर)
|
2703002117NRG24170720230325265
|
18/07/2023
|
brijlal
|
2703002117WL008636
|
brijlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774797
|
|
brijlal
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211700638100/99390819
(सावंतसर)
|
2703002117NRG24170720230324760
|
18/07/2023
|
ramchandra
|
2703002117WL008632
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774801
|
|
ramchandra
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211700638100/99390946
(सावंतसर)
|
2703002117NRG24170720230324995
|
18/07/2023
|
hetram
|
2703002117WL008634
|
hetram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774810
|
|
hetram
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211700638100/99390952
(सावंतसर)
|
2703002117NRG24170720230325454
|
18/07/2023
|
hariram
|
2703002117WL008637
|
hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774799
|
|
hariram
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211700638100/99390979
(सावंतसर)
|
2703002117NRG24170720230325294
|
18/07/2023
|
rajpal
|
2703002117WL008636
|
rajpal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772774808
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80619
|
80619
|
|
|
|
|
|
|
|