|
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-270300210700640800/50395659
(बापेउ)
|
2703002000NRG24040920230556593
|
06/09/2023
|
bajrang lal
|
2703002WL014898
|
bajrang lal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195629
|
|
bajrang lal
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/6576690774
(बापेउ)
|
2703002000NRG24040920230556596
|
06/09/2023
|
Rampartap
|
2703002WL014898
|
Rampartap
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195636
|
|
Rampartap
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/6576690877
(बापेउ)
|
2703002000NRG24040920230556814
|
06/09/2023
|
Vimla Devi
|
2703002WL014900
|
Vimla Devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5572195627
|
|
Vimla Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/6576690890
(बापेउ)
|
2703002000NRG24040920230556598
|
06/09/2023
|
Sharmila
|
2703002WL014898
|
Sharmila
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195638
|
|
Sharmila
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/6576690919
(बापेउ)
|
2703002000NRG24040920230556816
|
06/09/2023
|
Manju
|
2703002WL014900
|
Manju
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5572195634
|
|
Manju
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/6576699134
(बापेउ)
|
2703002000NRG24040920230556820
|
06/09/2023
|
Manju
|
2703002WL014900
|
Manju
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5572195633
|
|
Manju
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/6576699157
(बापेउ)
|
2703002000NRG24040920230556622
|
06/09/2023
|
Parwati
|
2703002WL014898
|
Parwati
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195632
|
|
Parwati
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/6576699186
(बापेउ)
|
2703002000NRG24040920230556631
|
06/09/2023
|
Uda Ram
|
2703002WL014898
|
Uda Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195624
|
|
Uda Ram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/6576699223
(बापेउ)
|
2703002000NRG24040920230556643
|
06/09/2023
|
Lichhma Devi
|
2703002WL014898
|
Lichhma Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195637
|
|
Lichhma Devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/6576699230
(बापेउ)
|
2703002000NRG24040920230556645
|
06/09/2023
|
Rupa Ram
|
2703002WL014898
|
Rupa Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195623
|
|
Rupa Ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/6576699252
(बापेउ)
|
2703002000NRG24040920230556654
|
06/09/2023
|
Karna Ram
|
2703002WL014898
|
Karna Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195635
|
|
Karna Ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/6576699253
(बापेउ)
|
2703002000NRG24040920230556827
|
06/09/2023
|
Rupa Ram
|
2703002WL014900
|
Rupa Ram
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5572195625
|
|
Rupa Ram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/6576699274
(बापेउ)
|
2703002000NRG24040920230556658
|
06/09/2023
|
Bhikhi
|
2703002WL014898
|
Bhikhi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195630
|
|
Bhikhi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/6576699274
(बापेउ)
|
2703002000NRG24040920230556657
|
06/09/2023
|
Purna Ram
|
2703002WL014898
|
Purna Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195628
|
|
Purna Ram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210700640800/70115868
(बापेउ)
|
2703002000NRG24040920230556685
|
06/09/2023
|
Jeti
|
2703002WL014898
|
Jeti
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195631
|
|
Jeti
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/9912585
(बापेउ)
|
2703002000NRG24040920230556721
|
06/09/2023
|
LICHAMA
|
2703002WL014898
|
LICHAMA
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5572195626
|
|
LICHAMA
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210700640800/9913091-A
(बापेउ)
|
2703002000NRG24040920230556727
|
06/09/2023
|
Bhanwari
|
2703002WL014898
|
Bhanwari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572195639
|
|
Bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46270
|
46270
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210700640800/6576699173
(बापेउ)
|
2703002000NRG24040920230556822
|
06/09/2023
|
gulabi
|
2703002WL014900
|
gulabi
|
00345
|
RSCB0017002
|
1400
|
1400
|
Rejected
|
13/09/2023
|
|
5572195620
|
No Such Account
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210700640800/6576699358
(बापेउ)
|
2703002000NRG24040920230556830
|
06/09/2023
|
dropati
|
2703002WL014900
|
dropati
|
00345
|
RSCB0017002
|
400
|
400
|
Rejected
|
13/09/2023
|
|
5572195621
|
No Such Account
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210700640800/9912772
(बापेउ)
|
2703002000NRG24040920230556853
|
06/09/2023
|
jodhnath
|
2703002WL014900
|
jodhnath
|
00345
|
RSCB0017002
|
1200
|
1200
|
Rejected
|
13/09/2023
|
|
5572195622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49270
|
49270
|
|
|
|
|
|
|
|