|
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-270300212200633000/5039253368
(उदरासर)
|
2703002000NRG24010820230389155
|
02/08/2023
|
Mukhram
|
2703002WL010311
|
Mukhram
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702972
|
|
Mukhram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633200/50391480
(उदरासर)
|
2703002000NRG24010820230388900
|
02/08/2023
|
PURKHARAM
|
2703002WL010308
|
PURKHARAM
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702971
|
|
PURKHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/503925263
(उदरासर)
|
2703002000NRG24010820230388818
|
02/08/2023
|
magharam
|
2703002WL010307
|
magharam
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702975
|
|
magharam
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/9906288-A
(उदरासर)
|
2703002000NRG24010820230388779
|
02/08/2023
|
gita devi
|
2703002WL010306
|
gita devi
|
00048
|
BKID0006670
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702973
|
|
gita devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633200/9905753
(उदरासर)
|
2703002000NRG24010820230387759
|
02/08/2023
|
KALI
|
2703002WL010244
|
KALI
|
00048
|
BKID0006670
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702974
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10570
|
10570
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/503925268-A
(उदरासर)
|
2703002000NRG24010820230388823
|
02/08/2023
|
RAM CHANDAR SARAN
|
2703002WL010307
|
RAM CHANDAR SARAN
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702998
|
|
RAM CHANDAR SARAN
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/5039253342
(उदरासर)
|
2703002000NRG24010820230389020
|
02/08/2023
|
BAJRANG LAL
|
2703002WL010309
|
BAJRANG LAL
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702999
|
|
BAJRANG LAL
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633200/50391491
(उदरासर)
|
2703002000NRG24010820230388908
|
02/08/2023
|
laxman dhatarwal
|
2703002WL010308
|
laxman dhatarwal
|
00048
|
BKID0007462
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702976
|
|
laxman dhatarwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212200633200/50319199-A
(उदरासर)
|
2703002000NRG24010820230388066
|
02/08/2023
|
dalchand
|
2703002WL010264
|
dalchand
|
00078
|
CNRB0004231
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702978
|
|
dalchand
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/9978031
(उदरासर)
|
2703002000NRG24010820230388146
|
02/08/2023
|
gomati devi
|
2703002WL010264
|
gomati devi
|
00078
|
CNRB0004231
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702977
|
|
gomati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/50319111
(उदरासर)
|
2703002000NRG24010820230389319
|
02/08/2023
|
mahindra
|
2703002WL010313
|
mahindra
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4839702981
|
|
mahindra
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633200/503925259-A
(उदरासर)
|
2703002000NRG24010820230389255
|
02/08/2023
|
KANHAIYA LAL
|
2703002WL010312
|
KANHAIYA LAL
|
00354
|
PUNB0152510
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702996
|
|
KANHAIYA LAL
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633200/50392872
(उदरासर)
|
2703002000NRG24010820230389269
|
02/08/2023
|
RAMKUMAR
|
2703002WL010312
|
RAMKUMAR
|
00354
|
PUNB0152510
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702997
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212200633200/50391482
(उदरासर)
|
2703002000NRG24010820230389251
|
02/08/2023
|
narayan ram pareek
|
2703002WL010312
|
narayan ram pareek
|
00354
|
PUNB0360400
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702983
|
|
narayan ram pareek
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633200/9978024
(उदरासर)
|
2703002000NRG24010820230388142
|
02/08/2023
|
kisana
|
2703002WL010264
|
kisana
|
00354
|
PUNB0360400
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702982
|
|
kisana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/71510390
(उदरासर)
|
2703002000NRG24010820230388053
|
02/08/2023
|
SITA DEVI
|
2703002WL010264
|
SITA DEVI
|
00354
|
PUNB0652100
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702985
|
|
SITA DEVI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633200/9978030
(उदरासर)
|
2703002000NRG24010820230388144
|
02/08/2023
|
HETRAM
|
2703002WL010264
|
HETRAM
|
00354
|
PUNB0652100
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702984
|
|
HETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/50319015
(उदरासर)
|
2703002000NRG24010820230389135
|
02/08/2023
|
khiraj ram
|
2703002WL010311
|
khiraj ram
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702990
|
|
MR KHIRAJA RAM
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/50319111
(उदरासर)
|
2703002000NRG24010820230389318
|
02/08/2023
|
Kalu
|
2703002WL010313
|
Kalu
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4839702987
|
|
MR KALU RAM
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/5039253368
(उदरासर)
|
2703002000NRG24010820230389156
|
02/08/2023
|
gita devi
|
2703002WL010311
|
gita devi
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702989
|
|
MRS GITA DEVI
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/5039253373
(उदरासर)
|
2703002000NRG24010820230388834
|
02/08/2023
|
SAROJ DEVI
|
2703002WL010307
|
SAROJ DEVI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702994
|
|
MISS SHARDA SHARDA
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/50396363
(उदरासर)
|
2703002000NRG24020820230392149
|
02/08/2023
|
sumitra
|
2703002WL010371
|
sumitra
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4839702992
|
|
MRS SUMITRA DEVI
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/9905954
(उदरासर)
|
2703002000NRG24010820230388872
|
02/08/2023
|
CHHAGNA DEVI
|
2703002WL010307
|
CHHAGNA DEVI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702991
|
|
MRS CHAGNA DEVI
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212200633200/50391482
(उदरासर)
|
2703002000NRG24010820230389252
|
02/08/2023
|
rachana
|
2703002WL010312
|
rachana
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702988
|
|
MRS RACHANA
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212200633200/5039252720
(उदरासर)
|
2703002000NRG24010820230388913
|
02/08/2023
|
Ramkisan
|
2703002WL010308
|
Ramkisan
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702986
|
|
MR RAMA KISHAN DOTASARA
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212200633200/9978071
(उदरासर)
|
2703002000NRG24010820230388962
|
02/08/2023
|
SUNIL GIWARIYA
|
2703002WL010308
|
SUNIL GIWARIYA
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702995
|
|
MR SUNIL GIWARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300212200633200/8102326-B
(उदरासर)
|
2703002000NRG24010820230388091
|
02/08/2023
|
gaytri devi
|
2703002WL010264
|
gaytri devi
|
00415
|
SBIN0031338
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702993
|
|
MRS GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300212200633200/9978031
(उदरासर)
|
2703002000NRG24010820230388147
|
02/08/2023
|
Pushpa
|
2703002WL010264
|
Pushpa
|
00415
|
SBIN0031416
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839703009
|
|
MISS PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212200633200/9978012
(उदरासर)
|
2703002000NRG24010820230388938
|
02/08/2023
|
SAROJ DEVI
|
2703002WL010308
|
SAROJ DEVI
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839703008
|
|
MISS SAROJ GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212200633000/50319050
(उदरासर)
|
2703002000NRG24010820230388993
|
02/08/2023
|
mavnni devi
|
2703002WL010309
|
mavnni devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839703003
|
|
mavnni devi
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212200633000/50319063-A
(उदरासर)
|
2703002000NRG24010820230388998
|
02/08/2023
|
prma devi
|
2703002WL010309
|
prma devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702955
|
|
prma devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212200633000/503925293
(उदरासर)
|
2703002000NRG24010820230388827
|
02/08/2023
|
parmeshwari
|
2703002WL010307
|
parmeshwari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839703002
|
|
parmeshwari
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212200633000/5039253359
(उदरासर)
|
2703002000NRG24010820230389151
|
02/08/2023
|
gopiram
|
2703002WL010311
|
gopiram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839703001
|
|
gopiram
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212200633000/50396368
(उदरासर)
|
2703002000NRG24010820230389168
|
02/08/2023
|
puri devi
|
2703002WL010311
|
puri devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839703004
|
|
puri devi
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212200633000/9905923
(उदरासर)
|
2703002000NRG24010820230388868
|
02/08/2023
|
tulsi
|
2703002WL010307
|
tulsi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702956
|
|
tulsi
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212200633000/9906026
(उदरासर)
|
2703002000NRG24010820230389178
|
02/08/2023
|
sarswati
|
2703002WL010311
|
sarswati
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839703005
|
|
sarswati
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212200633000/9906155
(उदरासर)
|
2703002000NRG24010820230388890
|
02/08/2023
|
kisturi devi
|
2703002WL010307
|
kisturi devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839703007
|
|
kisturi devi
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212200633000/9906184-A
(उदरासर)
|
2703002000NRG24010820230389230
|
02/08/2023
|
manohri devi
|
2703002WL010312
|
manohri devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702961
|
|
manohri devi
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212200633000/9906223
(उदरासर)
|
2703002000NRG24010820230389211
|
02/08/2023
|
pema devi
|
2703002WL010311
|
pema devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Rejected
|
25/08/2023
|
|
4839702969
|
No Such Account
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300212200633000/9906254
(उदरासर)
|
2703002000NRG24010820230389231
|
02/08/2023
|
anni devi
|
2703002WL010312
|
anni devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Rejected
|
25/08/2023
|
|
4839702970
|
No Such Account
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/50391485
(उदरासर)
|
2703002000NRG24010820230388901
|
02/08/2023
|
radhe shyam
|
2703002WL010308
|
radhe shyam
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702959
|
|
radhe shyam
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/50391485
(उदरासर)
|
2703002000NRG24010820230388902
|
02/08/2023
|
sarita
|
2703002WL010308
|
sarita
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702966
|
|
sarita
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/50391486
(उदरासर)
|
2703002000NRG24010820230388903
|
02/08/2023
|
rakesh dotasra
|
2703002WL010308
|
rakesh dotasra
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702963
|
|
rakesh dotasra
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212200633200/50391487
(उदरासर)
|
2703002000NRG24010820230388904
|
02/08/2023
|
kana ram
|
2703002WL010308
|
kana ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702957
|
|
kana ram
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300212200633200/50391489
(उदरासर)
|
2703002000NRG24010820230388905
|
02/08/2023
|
ramnarayan meghwal
|
2703002WL010308
|
ramnarayan meghwal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702965
|
|
ramnarayan meghwal
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212200633200/50391489
(उदरासर)
|
2703002000NRG24010820230388906
|
02/08/2023
|
sima
|
2703002WL010308
|
sima
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702964
|
|
sima
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300212200633200/50391492
(उदरासर)
|
2703002000NRG24010820230388909
|
02/08/2023
|
mala ram
|
2703002WL010308
|
mala ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702968
|
|
mala ram
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/50391492
(उदरासर)
|
2703002000NRG24010820230388910
|
02/08/2023
|
sunita purohit
|
2703002WL010308
|
sunita purohit
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702967
|
|
sunita purohit
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212200633200/99010115
(उदरासर)
|
2703002000NRG24020820230392237
|
02/08/2023
|
Ganpat Ram
|
2703002WL010376
|
Ganpat Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
25/08/2023
|
|
4839702953
|
No Such Account
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/99010115
(उदरासर)
|
2703002000NRG24020820230392238
|
02/08/2023
|
Tulchhi
|
2703002WL010376
|
Tulchhi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4839702958
|
|
Tulchhi
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/99010116
(उदरासर)
|
2703002000NRG24020820230392239
|
02/08/2023
|
Saroj
|
2703002WL010376
|
Saroj
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
25/08/2023
|
|
4839702954
|
No Such Account
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/9905752
(उदरासर)
|
2703002000NRG24010820230387757
|
02/08/2023
|
ram niwas
|
2703002WL010244
|
ram niwas
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702960
|
|
ram niwas
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300212200633200/9905854
(उदरासर)
|
2703002000NRG24010820230387792
|
02/08/2023
|
bhanwarlal
|
2703002WL010244
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839703000
|
|
bhanwarlal
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300212200633200/993203
(उदरासर)
|
2703002000NRG24010820230388929
|
02/08/2023
|
rajuram
|
2703002WL010308
|
rajuram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702962
|
|
rajuram
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300212200633200/9978043
(उदरासर)
|
2703002000NRG24020820230392258
|
02/08/2023
|
saroj
|
2703002WL010376
|
saroj
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4839703006
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87140
|
87140
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300212200633200/50391490
(उदरासर)
|
2703002000NRG24010820230388907
|
02/08/2023
|
hemaram
|
2703002WL010308
|
hemaram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4839702979
|
|
hemaram
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300212200633200/9904556
(उदरासर)
|
2703002000NRG24010820230387754
|
02/08/2023
|
HEERARAM
|
2703002WL010244
|
HEERARAM
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4839702980
|
|
HEERARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194270
|
194270
|
|
|
|
|
|
|
|