|
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-270300211300636401/9932022
(कितासर भाटियान)
|
2703002000NRG24010520230047629
|
04/05/2023
|
BHANWAR LAL
|
2703002WL001527
|
BHANWAR LAL
|
00036
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525610129
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/5035039511
(कितासर भाटियान)
|
2703002000NRG24010520230046411
|
04/05/2023
|
sukh ram
|
2703002WL001477
|
sukh ram
|
00152
|
HDFC0009461
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610147
|
|
sukh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/5035039353
(कितासर भाटियान)
|
2703002000NRG24010520230046361
|
04/05/2023
|
bajrang
|
2703002WL001477
|
bajrang
|
00354
|
PUNB0360400
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1525610137
|
|
bajrang
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/509320
(कितासर भाटियान)
|
2703002000NRG24010520230047501
|
04/05/2023
|
Aaduram
|
2703002WL001525
|
Aaduram
|
00354
|
PUNB0360400
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610144
|
|
Aaduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/5035039405
(कितासर भाटियान)
|
2703002000NRG24010520230046391
|
04/05/2023
|
Ramnivas
|
2703002WL001477
|
Ramnivas
|
00415
|
SBIN0031141
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610143
|
|
MR RAMNIWASH
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/5035039502
(कितासर भाटियान)
|
2703002000NRG24010520230046406
|
04/05/2023
|
mukh ram
|
2703002WL001477
|
mukh ram
|
00415
|
SBIN0031141
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610146
|
|
MR MUKHARAM RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/5035039840
(कितासर भाटियान)
|
2703002000NRG24010520230047461
|
04/05/2023
|
sandeep
|
2703002WL001525
|
sandeep
|
00415
|
SBIN0031141
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610150
|
|
MR SANDEEP SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/10508171
(कितासर भाटियान)
|
2703002000NRG24010520230046316
|
04/05/2023
|
Bhagwanaram
|
2703002WL001477
|
Bhagwanaram
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610127
|
|
Bhagwanaram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/50317456
(कितासर भाटियान)
|
2703002000NRG24010520230046335
|
04/05/2023
|
Purana ram
|
2703002WL001477
|
Purana ram
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610132
|
|
Purana ram
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/50317465
(कितासर भाटियान)
|
2703002000NRG24010520230046337
|
04/05/2023
|
jaynarayan
|
2703002WL001477
|
jaynarayan
|
00604
|
BARB0BRGBXX
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1525610134
|
|
jaynarayan
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/5035039374
(कितासर भाटियान)
|
2703002000NRG24010520230046366
|
04/05/2023
|
Ratna devi
|
2703002WL001477
|
Ratna devi
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610138
|
|
Ratna devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/5035039380
(कितासर भाटियान)
|
2703002000NRG24010520230046375
|
04/05/2023
|
Geeta
|
2703002WL001477
|
Geeta
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610140
|
|
Geeta
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/5035039382
(कितासर भाटियान)
|
2703002000NRG24010520230046378
|
04/05/2023
|
Rampratap
|
2703002WL001477
|
Rampratap
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610139
|
|
Rampratap
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/5035039422
(कितासर भाटियान)
|
2703002000NRG24010520230046401
|
04/05/2023
|
Laxmanram
|
2703002WL001477
|
Laxmanram
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610126
|
|
Laxmanram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/5035039501
(कितासर भाटियान)
|
2703002000NRG24010520230046405
|
04/05/2023
|
gopi kisan
|
2703002WL001477
|
gopi kisan
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610145
|
|
gopi kisan
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211300636401/5035039839
(कितासर भाटियान)
|
2703002000NRG24010520230047460
|
04/05/2023
|
mukhram
|
2703002WL001525
|
mukhram
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Rejected
|
13/05/2023
|
|
1525610135
|
No Such Account
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/503529
(कितासर भाटियान)
|
2703002000NRG24010520230047465
|
04/05/2023
|
Sita
|
2703002WL001525
|
Sita
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610142
|
|
Sita
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/50390034
(कितासर भाटियान)
|
2703002000NRG24010520230047474
|
04/05/2023
|
RAMU RAM
|
2703002WL001525
|
RAMU RAM
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Rejected
|
13/05/2023
|
|
1525610149
|
No Such Account
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211300636401/50390044
(कितासर भाटियान)
|
2703002000NRG24010520230047478
|
04/05/2023
|
SUMAN
|
2703002WL001525
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610133
|
|
SUMAN
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211300636401/5082268
(कितासर भाटियान)
|
2703002000NRG24010520230047495
|
04/05/2023
|
Radha devi
|
2703002WL001525
|
Radha devi
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610125
|
|
Radha devi
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211300636401/9932071
(कितासर भाटियान)
|
2703002000NRG24010520230047687
|
04/05/2023
|
LICHAMA
|
2703002WL001528
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525610130
|
|
LICHAMA
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211300636401/9932098
(कितासर भाटियान)
|
2703002000NRG24010520230047519
|
04/05/2023
|
SHANTI
|
2703002WL001525
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610136
|
|
SHANTI
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211300636401/9932151-A
(कितासर भाटियान)
|
2703002000NRG24010520230047535
|
04/05/2023
|
rukhma
|
2703002WL001525
|
rukhma
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Rejected
|
13/05/2023
|
|
1525610151
|
No Such Account
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211300636401/9932165-A
(कितासर भाटियान)
|
2703002000NRG24010520230047542
|
04/05/2023
|
URMILA
|
2703002WL001525
|
URMILA
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1525610131
|
|
URMILA
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211300636401/9932169
(कितासर भाटियान)
|
2703002000NRG24010520230047752
|
04/05/2023
|
balu ram
|
2703002WL001529
|
balu ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525610141
|
|
balu ram
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211300636401/9932193
(कितासर भाटियान)
|
2703002000NRG24010520230047694
|
04/05/2023
|
SUMER SINGH
|
2703002WL001528
|
SUMER SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525610128
|
|
SUMER SINGH
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211300636401/9932239
(कितासर भाटियान)
|
2703002000NRG24010520230047554
|
04/05/2023
|
banaram
|
2703002WL001525
|
banaram
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Rejected
|
13/05/2023
|
|
1525610148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|