|
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-270300212700634300/50394306
(जोधासर)
|
2703002000NRG24210820230498503
|
22/08/2023
|
RUPA RAM
|
2703002WL013075
|
RUPA RAM
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218926
|
|
RUPA RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/9925028
(जोधासर)
|
2703002000NRG24210820230498465
|
22/08/2023
|
tara devi
|
2703002WL013074
|
tara devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218942
|
|
tara devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/9925031
(जोधासर)
|
2703002000NRG24210820230498466
|
22/08/2023
|
SANTOSH DEVI
|
2703002WL013074
|
SANTOSH DEVI
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218941
|
|
SANTOSH DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/9925050
(जोधासर)
|
2703002000NRG24210820230498516
|
22/08/2023
|
mahavirsingh
|
2703002WL013075
|
mahavirsingh
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910218930
|
|
mahavirsingh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/9925079
(जोधासर)
|
2703002000NRG24210820230498564
|
22/08/2023
|
mulsingh
|
2703002WL013076
|
mulsingh
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218931
|
|
mulsingh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/9925107
(जोधासर)
|
2703002000NRG24210820230498470
|
22/08/2023
|
MAYA DEVI
|
2703002WL013074
|
MAYA DEVI
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218936
|
|
MAYA DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/9925161
(जोधासर)
|
2703002000NRG24220820230515378
|
22/08/2023
|
jugta devi
|
2703002WL013444
|
jugta devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910218939
|
|
jugta devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/9925171
(जोधासर)
|
2703002000NRG24210820230498526
|
22/08/2023
|
RAMI DEVI
|
2703002WL013075
|
RAMI DEVI
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218937
|
|
RAMI DEVI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/9925182
(जोधासर)
|
2703002000NRG24210820230498569
|
22/08/2023
|
lichma devi
|
2703002WL013076
|
lichma devi
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910218935
|
|
lichma devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212700634300/9925227
(जोधासर)
|
2703002000NRG24210820230498590
|
22/08/2023
|
dhapu devi
|
2703002WL013076
|
dhapu devi
|
00114
|
RSCB0017010
|
630
|
630
|
Processed
|
28/08/2023
|
|
4910218938
|
|
dhapu devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212700634300/9925227
(जोधासर)
|
2703002000NRG24210820230498589
|
22/08/2023
|
mohan ram
|
2703002WL013076
|
mohan ram
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910218925
|
|
mohan ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212700634300/9925269
(जोधासर)
|
2703002000NRG24210820230498531
|
22/08/2023
|
mohan ram
|
2703002WL013075
|
mohan ram
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218924
|
|
mohan ram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212700634300/9925306
(जोधासर)
|
2703002000NRG24220820230515380
|
22/08/2023
|
BHOPAL SHINGH
|
2703002WL013444
|
BHOPAL SHINGH
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910218933
|
|
BHOPAL SHINGH
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212700634300/9925324
(जोधासर)
|
2703002000NRG24210820230498539
|
22/08/2023
|
chandu devi
|
2703002WL013075
|
chandu devi
|
00114
|
RSCB0017010
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910218944
|
|
chandu devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212700634300/99924851
(जोधासर)
|
2703002000NRG24210820230498543
|
22/08/2023
|
hansu kanwar
|
2703002WL013075
|
hansu kanwar
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218943
|
|
hansu kanwar
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212700634300/99924879
(जोधासर)
|
2703002000NRG24210820230498481
|
22/08/2023
|
SITA RAM
|
2703002WL013074
|
SITA RAM
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218929
|
|
SITA RAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212700634300/99924880
(जोधासर)
|
2703002000NRG24210820230498483
|
22/08/2023
|
RUKMA DEVI
|
2703002WL013074
|
RUKMA DEVI
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218932
|
|
RUKMA DEVI
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212700634300/99924887
(जोधासर)
|
2703002000NRG24210820230498608
|
22/08/2023
|
raju
|
2703002WL013076
|
raju
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910218923
|
|
raju
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212700634300/99924919
(जोधासर)
|
2703002000NRG24210820230498612
|
22/08/2023
|
kalu ram
|
2703002WL013076
|
kalu ram
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910218945
|
|
kalu ram
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212700634300/99924938
(जोधासर)
|
2703002000NRG24220820230515384
|
22/08/2023
|
datar kanwar
|
2703002WL013444
|
datar kanwar
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910218927
|
|
datar kanwar
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212700634300/99924972
(जोधासर)
|
2703002000NRG24210820230498617
|
22/08/2023
|
puja
|
2703002WL013076
|
puja
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218946
|
|
puja
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212700634300/99925009
(जोधासर)
|
2703002000NRG24210820230498549
|
22/08/2023
|
shivnath
|
2703002WL013075
|
shivnath
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910218928
|
|
shivnath
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212700634400/50314884
(जोधासर)
|
2703002000NRG24220820230511392
|
22/08/2023
|
shiv ram
|
2703002WL013340
|
shiv ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910218940
|
|
shiv ram
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212700634400/50314889
(जोधासर)
|
2703002000NRG24220820230511393
|
22/08/2023
|
ratan singh
|
2703002WL013340
|
ratan singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910218934
|
|
ratan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|