|
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-270300210300638400/9934842-A
(उपनी)
|
2703002000NRG24181220231022061
|
22/12/2023
|
BUDHA RAM
|
2703002WL027215
|
BUDHA RAM
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1522452027
|
|
BUDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/50316654-A
(उपनी)
|
2703002000NRG24181220231022057
|
22/12/2023
|
SHIV LAL
|
2703002WL027215
|
SHIV LAL
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1522452033
|
|
MR SHIV LAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9934707
(उपनी)
|
2703002000NRG24161220231021125
|
22/12/2023
|
MANGU SINGH
|
2703002WL027189
|
MANGU SINGH
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452037
|
|
MR HEMSINGH RAJPUT
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9934726
(उपनी)
|
2703002000NRG24161220231021130
|
22/12/2023
|
toli
|
2703002WL027189
|
toli
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452031
|
|
MS TOLA DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9934743
(उपनी)
|
2703002000NRG24181220231022060
|
22/12/2023
|
santosh
|
2703002WL027215
|
santosh
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1522452032
|
|
MRS SANTOSH
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/9977213-A
(उपनी)
|
2703002000NRG24161220231021139
|
22/12/2023
|
MUNIRAM
|
2703002WL027189
|
MUNIRAM
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452030
|
|
MR MUNIRAM MUNIRAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9977221
(उपनी)
|
2703002000NRG24161220231021142
|
22/12/2023
|
sharda
|
2703002WL027189
|
sharda
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452029
|
|
MRS SHARADA DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/9977268
(उपनी)
|
2703002000NRG24181220231023253
|
22/12/2023
|
Gomti
|
2703002WL027264
|
Gomti
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452038
|
|
MRS GOMTI GOMTI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9977296
(उपनी)
|
2703002000NRG24161220231021147
|
22/12/2023
|
Sohani Devi
|
2703002WL027189
|
Sohani Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452035
|
|
MRS SOHANI DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/99776595
(उपनी)
|
2703002000NRG24161220231021158
|
22/12/2023
|
Guddi Devi
|
2703002WL027189
|
Guddi Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452036
|
|
MRS GUDDI DEVI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/99776627
(उपनी)
|
2703002000NRG24161220231021163
|
22/12/2023
|
dhapu
|
2703002WL027189
|
dhapu
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452028
|
|
MS DHAPU DHAPU
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/99778530
(उपनी)
|
2703002000NRG24161220231021179
|
22/12/2023
|
radha devi
|
2703002WL027189
|
radha devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452039
|
|
MS RADHA RADHA
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/99778540
(उपनी)
|
2703002000NRG24181220231023270
|
22/12/2023
|
Lichhma Devi
|
2703002WL027264
|
Lichhma Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452034
|
|
MRS LICHHMA DEVI BHAMA SAH YOJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38620
|
38620
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9934788-A
(उपनी)
|
2703002000NRG24161220231021137
|
22/12/2023
|
bishnaram
|
2703002WL027189
|
bishnaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452026
|
|
bishnaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44930
|
44930
|
|
|
|
|
|
|
|