|
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)
|
2703002117NRG24010820230385267
|
02/08/2023
|
ANURADHA
|
2703002117WL010195
|
ANURADHA
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703098
|
|
ANURADHA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/9921251
(सावंतसर)
|
2703002000NRG24010820230386990
|
02/08/2023
|
Parama Devi
|
2703002WL010228
|
Parama Devi
|
00036
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703096
|
|
Parama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/9920610
(सावंतसर)
|
2703002117NRG24010820230385706
|
02/08/2023
|
shushil kumar
|
2703002117WL010202
|
shushil kumar
|
00045
|
BARB0NOKHAB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703068
|
|
shushil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/50319752-A
(सावंतसर)
|
2703002117NRG24010820230385366
|
02/08/2023
|
jagdish
|
2703002117WL010196
|
jagdish
|
00045
|
BARB0SUDSAR
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703084
|
|
jagdish
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211700638100/9920631
(सावंतसर)
|
2703002117NRG24010820230385714
|
02/08/2023
|
satpal
|
2703002117WL010202
|
satpal
|
00045
|
BARB0SUDSAR
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703071
|
|
satpal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211700638100/9920720
(सावंतसर)
|
2703002117NRG24010820230385394
|
02/08/2023
|
poonam chand
|
2703002117WL010196
|
poonam chand
|
00045
|
BARB0SUDSAR
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703072
|
|
poonam chand
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211700638100/993901029
(सावंतसर)
|
2703002117NRG24010820230385416
|
02/08/2023
|
sarwan kumar
|
2703002117WL010196
|
sarwan kumar
|
00045
|
BARB0SUDSAR
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703069
|
|
sarwan kumar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211700638100/993901094
(सावंतसर)
|
2703002117NRG24010820230385519
|
02/08/2023
|
hetram
|
2703002117WL010197
|
hetram
|
00045
|
BARB0SUDSAR
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703070
|
|
hetram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211700638100/993901095
(सावंतसर)
|
2703002000NRG24010820230387005
|
02/08/2023
|
dhannaram
|
2703002WL010228
|
dhannaram
|
00045
|
BARB0SUDSAR
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703073
|
|
dhannaram
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211700638100/99390818
(सावंतसर)
|
2703002000NRG24010820230387041
|
02/08/2023
|
manju devi
|
2703002WL010228
|
manju devi
|
00045
|
BARB0SUDSAR
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703085
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211700638100/9939010482
(सावंतसर)
|
2703002000NRG24010820230386682
|
02/08/2023
|
omparkash
|
2703002WL010226
|
omparkash
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703078
|
|
MR OM PRAKASH
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211700638100/9939010486
(सावंतसर)
|
2703002117NRG24010820230385765
|
02/08/2023
|
satpal
|
2703002117WL010202
|
satpal
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703075
|
|
MR SAT PAL
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211700638100/99390618
(सावंतसर)
|
2703002000NRG24010820230386563
|
02/08/2023
|
ram swroop
|
2703002WL010225
|
ram swroop
|
00415
|
SBIN0031994
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703082
|
|
MR RAM SHWARUP BISHNOI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211700638100/99390757
(सावंतसर)
|
2703002117NRG24010820230385323
|
02/08/2023
|
subhash
|
2703002117WL010195
|
subhash
|
00415
|
SBIN0031994
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703077
|
|
MR SUBHASH SUBHASH
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211700638100/99390789-A
(सावंतसर)
|
2703002117NRG24010820230385542
|
02/08/2023
|
sama
|
2703002117WL010197
|
sama
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703079
|
|
MRS SAMA DEVI
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211700638100/99390805-A
(सावंतसर)
|
2703002117NRG24010820230385543
|
02/08/2023
|
ramratan
|
2703002117WL010197
|
ramratan
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703076
|
|
MR RAMRATAN
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211700638100/99390838
(सावंतसर)
|
2703002117NRG24010820230385799
|
02/08/2023
|
sunil
|
2703002117WL010202
|
sunil
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703080
|
|
MR SUNIL DHARNIYA
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211700638100/99390902
(सावंतसर)
|
2703002000NRG24010820230387055
|
02/08/2023
|
subhash
|
2703002WL010228
|
subhash
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703083
|
|
MR SUBHASH
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211700638100/99390928
(सावंतसर)
|
2703002117NRG24010820230385808
|
02/08/2023
|
sunil
|
2703002117WL010202
|
sunil
|
00415
|
SBIN0031994
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703074
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27230
|
27230
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211700638100/9939010469
(सावंतसर)
|
2703002117NRG24010820230385514
|
02/08/2023
|
santosh devi
|
2703002117WL010197
|
santosh devi
|
00415
|
SBIN0032268
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703081
|
|
MS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211700638100/50319524
(सावंतसर)
|
2703002000NRG24010820230386521
|
02/08/2023
|
sanju
|
2703002WL010225
|
sanju
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703058
|
|
sanju
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211700638100/50319561
(सावंतसर)
|
2703002000NRG24010820230386596
|
02/08/2023
|
sundarlal
|
2703002WL010226
|
sundarlal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703087
|
|
sundarlal
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211700638100/50319584
(सावंतसर)
|
2703002117NRG24010820230385678
|
02/08/2023
|
manful
|
2703002117WL010202
|
manful
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703101
|
|
manful
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211700638100/50319609
(सावंतसर)
|
2703002000NRG24010820230386602
|
02/08/2023
|
rajendra
|
2703002WL010226
|
rajendra
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703099
|
|
rajendra
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211700638100/50319632
(सावंतसर)
|
2703002117NRG24010820230385685
|
02/08/2023
|
lichma
|
2703002117WL010202
|
lichma
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703089
|
|
lichma
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211700638100/9904162
(सावंतसर)
|
2703002000NRG24010820230386945
|
02/08/2023
|
bhawarlal
|
2703002WL010228
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703100
|
|
bhawarlal
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211700638100/9920576
(सावंतसर)
|
2703002117NRG24010820230385485
|
02/08/2023
|
mangilal
|
2703002117WL010197
|
mangilal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703103
|
|
mangilal
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211700638100/9920625
(सावंतसर)
|
2703002117NRG24010820230385711
|
02/08/2023
|
geeta
|
2703002117WL010202
|
geeta
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703065
|
|
geeta
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211700638100/9920630-D
(सावंतसर)
|
2703002117NRG24010820230385713
|
02/08/2023
|
bhera ram
|
2703002117WL010202
|
bhera ram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703064
|
|
bhera ram
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211700638100/9920697
(सावंतसर)
|
2703002117NRG24010820230385895
|
02/08/2023
|
basanti
|
2703002117WL010204
|
basanti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4839703061
|
|
basanti
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211700638100/9920709
(सावंतसर)
|
2703002117NRG24010820230385391
|
02/08/2023
|
shankar
|
2703002117WL010196
|
shankar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703104
|
|
shankar
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211700638100/9920729-B
(सावंतसर)
|
2703002000NRG24010820230386970
|
02/08/2023
|
rajram
|
2703002WL010228
|
rajram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703090
|
|
rajram
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211700638100/9920732
(सावंतसर)
|
2703002000NRG24010820230386536
|
02/08/2023
|
ashok
|
2703002WL010225
|
ashok
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703066
|
|
ashok
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211700638100/9920760
(सावंतसर)
|
2703002117NRG24010820230385251
|
02/08/2023
|
SAGARMAL
|
2703002117WL010195
|
SAGARMAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703095
|
|
SAGARMAL
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211700638100/9920964-A
(सावंतसर)
|
2703002000NRG24010820230386669
|
02/08/2023
|
guddi
|
2703002WL010226
|
guddi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703063
|
|
guddi
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211700638100/9921052
(सावंतसर)
|
2703002117NRG24010820230385500
|
02/08/2023
|
rami
|
2703002117WL010197
|
rami
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703097
|
|
rami
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211700638100/9939010472
(सावंतसर)
|
2703002117NRG24010820230385761
|
02/08/2023
|
radheshayam
|
2703002117WL010202
|
radheshayam
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Rejected
|
25/08/2023
|
|
4839703102
|
No Such Account
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300211700638100/9939010479
(सावंतसर)
|
2703002117NRG24010820230385420
|
02/08/2023
|
chandulal
|
2703002117WL010196
|
chandulal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703067
|
|
chandulal
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211700638100/993901099
(सावंतसर)
|
2703002000NRG24010820230386553
|
02/08/2023
|
shivratan
|
2703002WL010225
|
shivratan
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703059
|
|
shivratan
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211700638100/993901100
(सावंतसर)
|
2703002000NRG24010820230386554
|
02/08/2023
|
chavali
|
2703002WL010225
|
chavali
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4839703060
|
|
chavali
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211700638100/99390607
(सावंतसर)
|
2703002117NRG24010820230385526
|
02/08/2023
|
premratan
|
2703002117WL010197
|
premratan
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703088
|
|
premratan
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211700638100/99390627
(सावंतसर)
|
2703002000NRG24010820230387015
|
02/08/2023
|
Maniram
|
2703002WL010228
|
Maniram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703093
|
|
Maniram
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211700638100/99390632
(सावंतसर)
|
2703002117NRG24010820230385780
|
02/08/2023
|
ramswrup
|
2703002117WL010202
|
ramswrup
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703105
|
|
ramswrup
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211700638100/99390810
(सावंतसर)
|
2703002000NRG24010820230387038
|
02/08/2023
|
brijlal
|
2703002WL010228
|
brijlal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703062
|
|
brijlal
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211700638100/99390937
(सावंतसर)
|
2703002000NRG24010820230387059
|
02/08/2023
|
sunil
|
2703002WL010228
|
sunil
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703086
|
|
sunil
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211700638100/99390946
(सावंतसर)
|
2703002117NRG24010820230385813
|
02/08/2023
|
hetram
|
2703002117WL010202
|
hetram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703092
|
|
hetram
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211700638100/99390952
(सावंतसर)
|
2703002117NRG24010820230385560
|
02/08/2023
|
hariram
|
2703002117WL010197
|
hariram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703091
|
|
hariram
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211700638100/99390979
(सावंतसर)
|
2703002000NRG24010820230387062
|
02/08/2023
|
rajpal
|
2703002WL010228
|
rajpal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4839703094
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84820
|
84820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145440
|
145440
|
|
|
|
|
|
|
|