|
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-270300210200636200/50311928-D
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008729
|
18/04/2023
|
MUNI RAM
|
2703002WL000435
|
MUNI RAM
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979406
|
|
MUNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/9932783-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008807
|
18/04/2023
|
sitaram
|
2703002WL000435
|
sitaram
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979404
|
|
MR RAMNIWAS CHOTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/99390790
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008864
|
18/04/2023
|
Manoj
|
2703002WL000435
|
Manoj
|
00415
|
SBIN0031267
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979405
|
|
MRS MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/99852740
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008953
|
18/04/2023
|
RAVINDAR
|
2703002WL000435
|
RAVINDAR
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979421
|
|
MR RAVINDRA BAROTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210200636200/50311883
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008714
|
18/04/2023
|
bhagirath
|
2703002WL000435
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979410
|
|
bhagirath
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210200636200/50311906
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008721
|
18/04/2023
|
Manohari Devi
|
2703002WL000435
|
Manohari Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979402
|
|
Manohari Devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210200636200/50311928
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008726
|
18/04/2023
|
CHUNNI DEVI
|
2703002WL000435
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979409
|
|
CHUNNI DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210200636200/50311948-B
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008739
|
18/04/2023
|
punam chand
|
2703002WL000435
|
punam chand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979408
|
|
punam chand
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210200636200/50311948-C
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008740
|
18/04/2023
|
omparkash
|
2703002WL000435
|
omparkash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979412
|
|
omparkash
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210200636200/50311977
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008742
|
18/04/2023
|
GUDDI
|
2703002WL000435
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979420
|
|
GUDDI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210200636200/9932659
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008792
|
18/04/2023
|
manju devi
|
2703002WL000435
|
manju devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979400
|
|
manju devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210200636200/9932818
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008813
|
18/04/2023
|
GORA
|
2703002WL000435
|
GORA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979419
|
|
GORA
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210200636200/9932976
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008851
|
18/04/2023
|
JETHARAM
|
2703002WL000435
|
JETHARAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979417
|
|
JETHARAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210200636200/9932976
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008848
|
18/04/2023
|
Rupi Devi
|
2703002WL000435
|
Rupi Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979416
|
|
Rupi Devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210200636200/9975797-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008872
|
18/04/2023
|
lila devi
|
2703002WL000435
|
lila devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979407
|
|
lila devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210200636200/9975809
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008874
|
18/04/2023
|
Bheru Devi
|
2703002WL000435
|
Bheru Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979401
|
|
Bheru Devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210200636200/9976013
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008901
|
18/04/2023
|
MANGI LAL
|
2703002WL000435
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979415
|
|
MANGI LAL
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210200636200/9976046
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008910
|
18/04/2023
|
Amri Devi
|
2703002WL000435
|
Amri Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979418
|
|
Amri Devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210200636200/9976048-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008911
|
18/04/2023
|
Mohanram
|
2703002WL000435
|
Mohanram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979411
|
|
Mohanram
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210200636200/9976110
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008926
|
18/04/2023
|
umaram
|
2703002WL000435
|
umaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979414
|
|
umaram
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210200636200/99852615
(धीरदेसर चोटियान)
|
2703002000NRG24180420230008935
|
18/04/2023
|
Tejpal singh
|
2703002WL000435
|
Tejpal singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979413
|
|
Tejpal singh
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210200636200/99852922-A
(धीरदेसर चोटियान)
|
2703002000NRG24180420230009003
|
18/04/2023
|
POOJA
|
2703002WL000435
|
POOJA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486979403
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49896
|
49896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60984
|
60984
|
|
|
|
|
|
|
|