|
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)
|
2703002117NRG24071220231007403
|
07/12/2023
|
ANURADHA
|
2703002117WL026886
|
ANURADHA
|
00036
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915136994
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/99390934
(सावंतसर)
|
2703002117NRG24071220231007632
|
07/12/2023
|
ramchandra
|
2703002117WL026888
|
ramchandra
|
00045
|
BARB0BIKANE
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915136992
|
|
ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/9920754
(सावंतसर)
|
2703002117NRG24071220231007589
|
07/12/2023
|
sampat
|
2703002117WL026888
|
sampat
|
00045
|
BARB0GANGAS
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137019
|
|
sampat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/993901029
(सावंतसर)
|
2703002117NRG24071220231007598
|
07/12/2023
|
sarwan kumar
|
2703002117WL026888
|
sarwan kumar
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137021
|
|
sarwan kumar
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211700638100/9939010500
(सावंतसर)
|
2703002117NRG24071220231003574
|
07/12/2023
|
anil
|
2703002117WL026830
|
anil
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137025
|
|
anil
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211700638100/99390879
(सावंतसर)
|
2703002117NRG24071220231005117
|
07/12/2023
|
kenu
|
2703002117WL026845
|
kenu
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137022
|
|
kenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211700638100/99390803
(सावंतसर)
|
2703002117NRG24071220231007618
|
07/12/2023
|
SHIV KAILASH
|
2703002117WL026888
|
SHIV KAILASH
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137017
|
|
SHIV KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211700638100/99390880
(सावंतसर)
|
2703002117NRG24071220231003609
|
07/12/2023
|
nirma
|
2703002117WL026830
|
nirma
|
00415
|
SBIN0031608
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137027
|
|
MRS NIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211700638100/9920728
(सावंतसर)
|
2703002117NRG24071220231003551
|
07/12/2023
|
mehndilal
|
2703002117WL026830
|
mehndilal
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137028
|
|
MR MEHNDI LAL
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211700638100/993901101
(सावंतसर)
|
2703002117NRG24071220231007606
|
07/12/2023
|
subhash chand
|
2703002117WL026888
|
subhash chand
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137023
|
|
MR SUBHASH CHANDRA
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211700638100/99390618
(सावंतसर)
|
2703002117NRG24071220231003588
|
07/12/2023
|
ram swroop
|
2703002117WL026830
|
ram swroop
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137015
|
|
MR RAM SHWARUP BISHNOI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211700638100/99390769
(सावंतसर)
|
2703002117NRG24071220231007535
|
07/12/2023
|
jeta devi
|
2703002117WL026887
|
jeta devi
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137020
|
|
MRS JETA DEVI
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211700638100/99390770
(सावंतसर)
|
2703002117NRG24071220231007463
|
07/12/2023
|
hariram
|
2703002117WL026886
|
hariram
|
00415
|
SBIN0031994
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137016
|
|
MR HARI RAM BISHNOI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211700638100/99390928
(सावंतसर)
|
2703002117NRG24061220230994855
|
07/12/2023
|
sunil
|
2703002117WL026563
|
sunil
|
00415
|
SBIN0031994
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137018
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211700638100/993901113
(सावंतसर)
|
2703002117NRG24071220231007516
|
07/12/2023
|
anita
|
2703002117WL026887
|
anita
|
00415
|
SBIN0032310
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137024
|
|
MISS ANITA KHICHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211700638100/9939010502
(सावंतसर)
|
2703002117NRG24071220231007513
|
07/12/2023
|
Rakesh
|
2703002117WL026887
|
Rakesh
|
00554
|
KKBK0000297
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137026
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211700638100/50319523
(सावंतसर)
|
2703002117NRG24071220231007370
|
07/12/2023
|
Bajrang
|
2703002117WL026886
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137001
|
|
Bajrang
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211700638100/50319609
(सावंतसर)
|
2703002117NRG24071220231007475
|
07/12/2023
|
rajendra
|
2703002117WL026887
|
rajendra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915136993
|
|
rajendra
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211700638100/9920723-A
(सावंतसर)
|
2703002117NRG24071220231005046
|
07/12/2023
|
rajendar
|
2703002117WL026845
|
rajendar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915136995
|
|
rajendar
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211700638100/9920891
(सावंतसर)
|
2703002117NRG24061220230994802
|
07/12/2023
|
SHYAM SUNDAR
|
2703002117WL026563
|
SHYAM SUNDAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915136996
|
|
SHYAM SUNDAR
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211700638100/993901026
(सावंतसर)
|
2703002117NRG24071220231007596
|
07/12/2023
|
saroj
|
2703002117WL026888
|
saroj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137003
|
|
saroj
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211700638100/9939010492
(सावंतसर)
|
2703002117NRG24071220231005072
|
07/12/2023
|
saroj devi
|
2703002117WL026845
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137000
|
|
saroj devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211700638100/9939010501
(सावंतसर)
|
2703002117NRG24061220230994824
|
07/12/2023
|
nirama
|
2703002117WL026563
|
nirama
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137014
|
|
nirama
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211700638100/9939010503
(सावंतसर)
|
2703002117NRG24071220231007434
|
07/12/2023
|
bheraram
|
2703002117WL026886
|
bheraram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137010
|
|
bheraram
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211700638100/9939010503
(सावंतसर)
|
2703002117NRG24071220231007435
|
07/12/2023
|
manju
|
2703002117WL026886
|
manju
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137005
|
|
manju
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211700638100/9939010504
(सावंतसर)
|
2703002117NRG24071220231007436
|
07/12/2023
|
ramnarayan
|
2703002117WL026886
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137007
|
|
ramnarayan
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211700638100/993901092
(सावंतसर)
|
2703002117NRG24071220231005077
|
07/12/2023
|
indra
|
2703002117WL026845
|
indra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137011
|
|
indra
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211700638100/993901102
(सावंतसर)
|
2703002117NRG24071220231007687
|
07/12/2023
|
Manju
|
2703002117WL026889
|
Manju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137006
|
|
Manju
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211700638100/993901107
(सावंतसर)
|
2703002117NRG24071220231007796
|
07/12/2023
|
shobha
|
2703002117WL026890
|
shobha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137012
|
|
shobha
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211700638100/993901112
(सावंतसर)
|
2703002117NRG24071220231007696
|
07/12/2023
|
babulal
|
2703002117WL026889
|
babulal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915136999
|
|
babulal
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211700638100/993901117
(सावंतसर)
|
2703002117NRG24071220231007607
|
07/12/2023
|
Roshani
|
2703002117WL026888
|
Roshani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137002
|
|
Roshani
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211700638100/993901118
(सावंतसर)
|
2703002117NRG24071220231007608
|
07/12/2023
|
mahendr
|
2703002117WL026888
|
mahendr
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137009
|
|
mahendr
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211700638100/993901118
(सावंतसर)
|
2703002117NRG24071220231007609
|
07/12/2023
|
suman
|
2703002117WL026888
|
suman
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137013
|
|
suman
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211700638100/99390627
(सावंतसर)
|
2703002117NRG24061220230994834
|
07/12/2023
|
Maniram
|
2703002117WL026563
|
Maniram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915136998
|
|
Maniram
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211700638100/99390810
(सावंतसर)
|
2703002117NRG24071220231007814
|
07/12/2023
|
brijlal
|
2703002117WL026890
|
brijlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137004
|
|
brijlal
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211700638100/99390937
(सावंतसर)
|
2703002117NRG24071220231007827
|
07/12/2023
|
sunil
|
2703002117WL026890
|
sunil
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915137008
|
|
sunil
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211700638100/99390979
(सावंतसर)
|
2703002117NRG24061220230994869
|
07/12/2023
|
rajpal
|
2703002117WL026563
|
rajpal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915136997
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54670
|
54670
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300211700638100/99390551-A
(सावंतसर)
|
2703002117NRG24071220231007701
|
07/12/2023
|
Sunil
|
2703002117WL026889
|
Sunil
|
00689
|
AUBL0002270
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915136991
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|