|
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-270300212200633000/105051177-A
(उदरासर)
|
2703002000NRG24010820230388792
|
02/08/2023
|
Sarda
|
2703002WL010307
|
Sarda
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825766
|
|
Sarda
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/50319061
(उदरासर)
|
2703002000NRG24010820230388808
|
02/08/2023
|
rewanti
|
2703002WL010307
|
rewanti
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825732
|
|
rewanti
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/50319065
(उदरासर)
|
2703002000NRG24010820230388810
|
02/08/2023
|
durga devi
|
2703002WL010307
|
durga devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825734
|
|
durga devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/503925268-A
(उदरासर)
|
2703002000NRG24010820230388822
|
02/08/2023
|
MULI DEVI
|
2703002WL010307
|
MULI DEVI
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825749
|
|
MULI DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/503925321
(उदरासर)
|
2703002000NRG24010820230389150
|
02/08/2023
|
bhanwari devi
|
2703002WL010311
|
bhanwari devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825755
|
|
bhanwari devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/5039253361
(उदरासर)
|
2703002000NRG24010820230388830
|
02/08/2023
|
jamna devi
|
2703002WL010307
|
jamna devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825746
|
|
jamna devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/5039253361
(उदरासर)
|
2703002000NRG24010820230388829
|
02/08/2023
|
mamraj
|
2703002WL010307
|
mamraj
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825745
|
|
mamraj
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/5039253372
(उदरासर)
|
2703002000NRG24010820230389029
|
02/08/2023
|
samedra
|
2703002WL010309
|
samedra
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825753
|
|
samedra
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/5039253373
(उदरासर)
|
2703002000NRG24010820230388833
|
02/08/2023
|
sohanlal
|
2703002WL010307
|
sohanlal
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825739
|
|
sohanlal
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/5039253380-A
(उदरासर)
|
2703002000NRG24020820230392144
|
02/08/2023
|
MANJU DEVI
|
2703002WL010371
|
MANJU DEVI
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4837825764
|
|
MANJU DEVI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/503925339
(उदरासर)
|
2703002000NRG24010820230388836
|
02/08/2023
|
kanaram
|
2703002WL010307
|
kanaram
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825723
|
|
kanaram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/50394177-A
(उदरासर)
|
2703002000NRG24010820230389321
|
02/08/2023
|
CHUKA
|
2703002WL010313
|
CHUKA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837825757
|
|
CHUKA
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/99056149-A
(उदरासर)
|
2703002000NRG24010820230388867
|
02/08/2023
|
mevi devi
|
2703002WL010307
|
mevi devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825743
|
|
mevi devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/9905918-A
(उदरासर)
|
2703002000NRG24010820230389065
|
02/08/2023
|
Rami
|
2703002WL010309
|
Rami
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825756
|
|
Rami
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633000/9905921
(उदरासर)
|
2703002000NRG24010820230389175
|
02/08/2023
|
Aarti devi
|
2703002WL010311
|
Aarti devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825760
|
|
Aarti devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/9906243-A
(उदरासर)
|
2703002000NRG24010820230388754
|
02/08/2023
|
bhanwarlal
|
2703002WL010306
|
bhanwarlal
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825754
|
|
bhanwarlal
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633200/5011302-A
(उदरासर)
|
2703002000NRG24010820230388163
|
02/08/2023
|
Mukhram
|
2703002WL010273
|
Mukhram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825742
|
|
Mukhram
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633200/5011302-A
(उदरासर)
|
2703002000NRG24010820230388164
|
02/08/2023
|
Susila
|
2703002WL010273
|
Susila
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825744
|
|
Susila
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633200/5011307-A
(उदरासर)
|
2703002000NRG24010820230388055
|
02/08/2023
|
RADHA DEVI
|
2703002WL010264
|
RADHA DEVI
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825762
|
|
RADHA DEVI
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633200/5031109-A
(उदरासर)
|
2703002000NRG24010820230387715
|
02/08/2023
|
Llita
|
2703002WL010244
|
Llita
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825720
|
|
Llita
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633200/50313193-A
(उदरासर)
|
2703002000NRG24010820230388894
|
02/08/2023
|
Santi Devi
|
2703002WL010308
|
Santi Devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825740
|
|
Santi Devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633200/50319172-A
(उदरासर)
|
2703002000NRG24010820230387722
|
02/08/2023
|
MOHANRAM
|
2703002WL010244
|
MOHANRAM
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825726
|
|
MOHANRAM
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212200633200/50319192
(उदरासर)
|
2703002000NRG24010820230388897
|
02/08/2023
|
badu
|
2703002WL010308
|
badu
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825713
|
|
badu
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212200633200/50391452
(उदरासर)
|
2703002000NRG24010820230389249
|
02/08/2023
|
lichma devi
|
2703002WL010312
|
lichma devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825761
|
|
lichma devi
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212200633200/503925259-A
(उदरासर)
|
2703002000NRG24010820230389254
|
02/08/2023
|
Manju Devi
|
2703002WL010312
|
Manju Devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825765
|
|
Manju Devi
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212200633200/503925268
(उदरासर)
|
2703002000NRG24010820230388078
|
02/08/2023
|
SUMITRA DEVI
|
2703002WL010264
|
SUMITRA DEVI
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825750
|
|
SUMITRA DEVI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212200633200/503925269
(उदरासर)
|
2703002000NRG24010820230388080
|
02/08/2023
|
Muke Devi
|
2703002WL010264
|
Muke Devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825736
|
|
Muke Devi
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212200633200/503925269
(उदरासर)
|
2703002000NRG24010820230388079
|
02/08/2023
|
Ramesh
|
2703002WL010264
|
Ramesh
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825737
|
|
Ramesh
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212200633200/5039252718
(उदरासर)
|
2703002000NRG24010820230388082
|
02/08/2023
|
SHANTI DEVI
|
2703002WL010264
|
SHANTI DEVI
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825751
|
|
SHANTI DEVI
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212200633200/503925273
(उदरासर)
|
2703002000NRG24010820230389262
|
02/08/2023
|
SUMAN DEVI
|
2703002WL010312
|
SUMAN DEVI
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825758
|
|
SUMAN DEVI
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212200633200/5039252734
(उदरासर)
|
2703002000NRG24010820230387734
|
02/08/2023
|
RAMDYAL
|
2703002WL010244
|
RAMDYAL
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825752
|
|
RAMDYAL
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212200633200/503925274
(उदरासर)
|
2703002000NRG24010820230387737
|
02/08/2023
|
MAGHI
|
2703002WL010244
|
MAGHI
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825747
|
|
MAGHI
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212200633200/50394142-A
(उदरासर)
|
2703002000NRG24020820230392236
|
02/08/2023
|
anju devi
|
2703002WL010376
|
anju devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4837825741
|
|
anju devi
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212200633200/9904532-B
(उदरासर)
|
2703002000NRG24010820230388096
|
02/08/2023
|
Kiran Devi
|
2703002WL010264
|
Kiran Devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825748
|
|
Kiran Devi
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212200633200/9905755-A
(उदरासर)
|
2703002000NRG24010820230387763
|
02/08/2023
|
Bhuri
|
2703002WL010244
|
Bhuri
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825731
|
|
Bhuri
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212200633200/9905755-A
(उदरासर)
|
2703002000NRG24010820230387762
|
02/08/2023
|
Udaram
|
2703002WL010244
|
Udaram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825721
|
|
Udaram
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212200633200/9905775
(उदरासर)
|
2703002000NRG24010820230389287
|
02/08/2023
|
manju devi
|
2703002WL010312
|
manju devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825725
|
|
manju devi
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212200633200/9905783-A
(उदरासर)
|
2703002000NRG24020820230392244
|
02/08/2023
|
Manohari
|
2703002WL010376
|
Manohari
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4837825714
|
|
Manohari
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212200633200/9905795-A
(उदरासर)
|
2703002000NRG24010820230387764
|
02/08/2023
|
Pokarram
|
2703002WL010244
|
Pokarram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825724
|
|
Pokarram
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212200633200/9905813-A
(उदरासर)
|
2703002000NRG24010820230389298
|
02/08/2023
|
Klawati
|
2703002WL010312
|
Klawati
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825715
|
|
Klawati
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300212200633200/9905827
(उदरासर)
|
2703002000NRG24010820230387769
|
02/08/2023
|
CHANDU
|
2703002WL010244
|
CHANDU
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825735
|
|
CHANDU
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212200633200/9905828-A
(उदरासर)
|
2703002000NRG24010820230389305
|
02/08/2023
|
vimla devi
|
2703002WL010312
|
vimla devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825730
|
|
vimla devi
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300212200633200/9905832-A
(उदरासर)
|
2703002000NRG24010820230387774
|
02/08/2023
|
Gangaram
|
2703002WL010244
|
Gangaram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825716
|
|
Gangaram
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212200633200/9905838
(उदरासर)
|
2703002000NRG24010820230387781
|
02/08/2023
|
REVANTRAM
|
2703002WL010244
|
REVANTRAM
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825717
|
|
REVANTRAM
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300212200633200/9905841
(उदरासर)
|
2703002000NRG24010820230388112
|
02/08/2023
|
guddi
|
2703002WL010264
|
guddi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825733
|
|
guddi
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212200633200/9905851-A
(उदरासर)
|
2703002000NRG24010820230387789
|
02/08/2023
|
imarti devi
|
2703002WL010244
|
imarti devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825718
|
|
imarti devi
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300212200633200/9905857-A
(उदरासर)
|
2703002000NRG24010820230388116
|
02/08/2023
|
GAYTRI DEVI
|
2703002WL010264
|
GAYTRI DEVI
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825727
|
|
GAYTRI DEVI
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212200633200/9905859
(उदरासर)
|
2703002000NRG24010820230388117
|
02/08/2023
|
KIRTARAM
|
2703002WL010264
|
KIRTARAM
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825719
|
|
KIRTARAM
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212200633200/9905889-A
(उदरासर)
|
2703002000NRG24010820230387797
|
02/08/2023
|
Neta Devi
|
2703002WL010244
|
Neta Devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825738
|
|
Neta Devi
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300212200633200/9907183-A
(उदरासर)
|
2703002000NRG24010820230388132
|
02/08/2023
|
gopi chand
|
2703002WL010264
|
gopi chand
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825728
|
|
gopi chand
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300212200633200/993211
(उदरासर)
|
2703002000NRG24010820230387804
|
02/08/2023
|
manju devi
|
2703002WL010244
|
manju devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825763
|
|
manju devi
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300212200633200/993214
(उदरासर)
|
2703002000NRG24010820230387808
|
02/08/2023
|
laxmi meghwal
|
2703002WL010244
|
laxmi meghwal
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4837825759
|
|
laxmi meghwal
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300212200633200/9978038-A
(उदरासर)
|
2703002000NRG24010820230388952
|
02/08/2023
|
manoj devi
|
2703002WL010308
|
manoj devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825722
|
|
manoj devi
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300212200633200/9999173-B
(उदरासर)
|
2703002000NRG24010820230388970
|
02/08/2023
|
chanda devi
|
2703002WL010308
|
chanda devi
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837825729
|
|
chanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187250
|
187250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187250
|
187250
|
|
|
|
|
|
|
|