|
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-270300212900634000/8039607597
(गुसाईघर)
|
2703002000NRG24200620230205485
|
22/06/2023
|
BHAGWANI
|
2703002WL005700
|
BHAGWANI
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802926124
|
|
BHAGWANI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/8039607674
(गुसाईघर)
|
2703002000NRG24200620230205741
|
22/06/2023
|
Amritaram
|
2703002WL005702
|
Amritaram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802926121
|
|
Amritaram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/9929580
(गुसाईघर)
|
2703002000NRG24200620230205511
|
22/06/2023
|
shanti
|
2703002WL005700
|
shanti
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2802926120
|
|
shanti
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/99297529
(गुसाईघर)
|
2703002000NRG24200620230216566
|
22/06/2023
|
MADANLAL
|
2703002WL005941
|
MADANLAL
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926119
|
|
MADANLAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/99297563
(गुसाईघर)
|
2703002000NRG24200620230216641
|
22/06/2023
|
krishna devi
|
2703002WL005942
|
krishna devi
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802926123
|
|
krishna devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/9929952
(गुसाईघर)
|
2703002000NRG24200620230205542
|
22/06/2023
|
SAVTRI
|
2703002WL005700
|
SAVTRI
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2802926122
|
|
SAVTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/9929692
(गुसाईघर)
|
2703002000NRG24200620230205779
|
22/06/2023
|
MALARAM
|
2703002WL005702
|
MALARAM
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802926125
|
|
MR MALA RAM GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/10507810-A
(गुसाईघर)
|
2703002000NRG24200620230216495
|
22/06/2023
|
Hetram
|
2703002WL005941
|
Hetram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
27/06/2023
|
|
2802926110
|
No Such Account
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/50394154
(गुसाईघर)
|
2703002000NRG24200620230205593
|
22/06/2023
|
MANJU
|
2703002WL005701
|
MANJU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926114
|
|
MANJU
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/50395162
(गुसाईघर)
|
2703002000NRG24200620230205596
|
22/06/2023
|
Kalu ram
|
2703002WL005701
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926117
|
|
Kalu ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/8039607688
(गुसाईघर)
|
2703002000NRG24200620230216524
|
22/06/2023
|
Varsha
|
2703002WL005941
|
Varsha
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
27/06/2023
|
|
2802926118
|
No Such Account
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/9929456
(गुसाईघर)
|
2703002000NRG24200620230205754
|
22/06/2023
|
Sriram
|
2703002WL005702
|
Sriram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926116
|
|
Sriram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/9929742
(गुसाईघर)
|
2703002000NRG24200620230205641
|
22/06/2023
|
patasi devi
|
2703002WL005701
|
patasi devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926112
|
|
patasi devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/99297549
(गुसाईघर)
|
2703002000NRG24200620230205653
|
22/06/2023
|
manoj devi
|
2703002WL005701
|
manoj devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926115
|
|
manoj devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/99297636
(गुसाईघर)
|
2703002000NRG24200620230216647
|
22/06/2023
|
mohan ram
|
2703002WL005942
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926127
|
|
mohan ram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/9930076
(गुसाईघर)
|
2703002000NRG24200620230205681
|
22/06/2023
|
KHINVANI
|
2703002WL005701
|
KHINVANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926111
|
|
KHINVANI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/9930125
(गुसाईघर)
|
2703002000NRG24200620230205696
|
22/06/2023
|
HEERA
|
2703002WL005701
|
HEERA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926128
|
|
HEERA
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/9930184
(गुसाईघर)
|
2703002000NRG24200620230216659
|
22/06/2023
|
saroj
|
2703002WL005942
|
saroj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926113
|
|
saroj
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/9930185
(गुसाईघर)
|
2703002000NRG24200620230216661
|
22/06/2023
|
SHANTI
|
2703002WL005942
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802926126
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50745
|
50745
|
|
|
|
|
|
|
|