|
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-270300212700634200/99924953
(जोधासर)
|
2703002000NRG24031020230687495
|
06/10/2023
|
lalu ram
|
2703002WL018203
|
lalu ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386532862
|
|
lalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/99924742
(जोधासर)
|
2703002000NRG24031020230687455
|
06/10/2023
|
koja ram
|
2703002WL018203
|
koja ram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386532864
|
|
koja ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634100/50394132
(गुसाईघर)
|
2703002000NRG24031020230687932
|
06/10/2023
|
anita
|
2703002WL018209
|
anita
|
00048
|
BKID0006670
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386532863
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/50314977
(जोधासर)
|
2703002000NRG24031020230687861
|
06/10/2023
|
gordhanram
|
2703002WL018208
|
gordhanram
|
00048
|
BKID0007462
|
2916
|
2916
|
Processed
|
11/11/2023
|
|
7386532873
|
|
gordhanram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9924598
(जोधासर)
|
2703002000NRG24031020230687909
|
06/10/2023
|
Kishi devi
|
2703002WL018208
|
Kishi devi
|
00048
|
BKID0007462
|
2916
|
2916
|
Processed
|
11/11/2023
|
|
7386532881
|
|
Kishi devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/9924654
(जोधासर)
|
2703002000NRG24031020230687926
|
06/10/2023
|
tolaram
|
2703002WL018208
|
tolaram
|
00048
|
BKID0007462
|
243
|
243
|
Processed
|
11/11/2023
|
|
7386532885
|
|
tolaram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/9992250101
(जोधासर)
|
2703002000NRG24031020230687927
|
06/10/2023
|
Suman Sharma
|
2703002WL018208
|
Suman Sharma
|
00048
|
BKID0007462
|
2916
|
2916
|
Processed
|
11/11/2023
|
|
7386532882
|
|
Suman Sharma
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/99924780
(जोधासर)
|
2703002000NRG24031020230687462
|
06/10/2023
|
chetan ram sharma
|
2703002WL018203
|
chetan ram sharma
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386532870
|
|
chetan ram sharma
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/99924809
(जोधासर)
|
2703002000NRG24031020230687465
|
06/10/2023
|
Sampat
|
2703002WL018203
|
Sampat
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7386532872
|
|
Sampat
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/99924836
(जोधासर)
|
2703002000NRG24031020230687471
|
06/10/2023
|
bhawarlal
|
2703002WL018203
|
bhawarlal
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386532874
|
|
bhawarlal
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/99924922
(जोधासर)
|
2703002000NRG24031020230687489
|
06/10/2023
|
shri ram
|
2703002WL018203
|
shri ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386532878
|
|
shri ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212900634100/50396046
(गुसाईघर)
|
2703002000NRG24031020230687812
|
06/10/2023
|
sita devi
|
2703002WL018207
|
sita devi
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532866
|
|
sita devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212900634100/503960770
(गुसाईघर)
|
2703002000NRG24031020230687824
|
06/10/2023
|
Pappu nath
|
2703002WL018207
|
Pappu nath
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532886
|
|
Pappu nath
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212900634100/503960802
(गुसाईघर)
|
2703002000NRG24031020230687831
|
06/10/2023
|
sharda
|
2703002WL018207
|
sharda
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532865
|
|
sharda
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900634100/503960829
(गुसाईघर)
|
2703002000NRG24031020230687834
|
06/10/2023
|
manful
|
2703002WL018207
|
manful
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532876
|
|
manful
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212900634100/503960829
(गुसाईघर)
|
2703002000NRG24031020230687835
|
06/10/2023
|
urmila devi
|
2703002WL018207
|
urmila devi
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532871
|
|
urmila devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212900634100/503960841
(गुसाईघर)
|
2703002000NRG24031020230687934
|
06/10/2023
|
maina
|
2703002WL018209
|
maina
|
00048
|
BKID0007462
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386532879
|
|
maina
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212900634100/9930714
(गुसाईघर)
|
2703002000NRG24031020230687850
|
06/10/2023
|
nanu devi
|
2703002WL018207
|
nanu devi
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532868
|
|
nanu devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212900634100/9930720
(गुसाईघर)
|
2703002000NRG24031020230687555
|
06/10/2023
|
imrati devi
|
2703002WL018205
|
imrati devi
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532869
|
|
imrati devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212900634100/9930795
(गुसाईघर)
|
2703002000NRG24031020230687572
|
06/10/2023
|
sawitri
|
2703002WL018205
|
sawitri
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532867
|
|
sawitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42691
|
42691
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212900634100/503960855
(गुसाईघर)
|
2703002000NRG24031020230687837
|
06/10/2023
|
shanti
|
2703002WL018207
|
shanti
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532883
|
|
MRS SHANTI SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212900634100/50318257
(गुसाईघर)
|
2703002000NRG24031020230687928
|
06/10/2023
|
kaluram
|
2703002WL018209
|
kaluram
|
00415
|
SBIN0031654
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386532875
|
|
MR KALU RAM
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212900634100/50318259
(गुसाईघर)
|
2703002000NRG24031020230687802
|
06/10/2023
|
jyani devi
|
2703002WL018207
|
jyani devi
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532877
|
|
MRS JYANI
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212900634100/50318298
(गुसाईघर)
|
2703002000NRG24031020230687806
|
06/10/2023
|
bhadar ram
|
2703002WL018207
|
bhadar ram
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386532884
|
|
MR BHADAR RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212700634200/99924952
(जोधासर)
|
2703002000NRG24031020230687494
|
06/10/2023
|
sita ram
|
2703002WL018203
|
sita ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386532880
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300212700634200/50314977
(जोधासर)
|
2703002000NRG24031020230687862
|
06/10/2023
|
SAMPAT DEVI
|
2703002WL018208
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
11/11/2023
|
|
7386532861
|
|
SAMPAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66007
|
66007
|
|
|
|
|
|
|
|