|
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-270300210300638400/99778548
(उपनी)
|
2703002152NRG21180220211319175
|
04/09/2023
|
Santosh
|
2703002WL033074
|
Santosh
|
00045
|
BARB0SRIDUN
|
1740
|
1740
|
Processed
|
07/09/2023
|
|
5284545981
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9934774
(उपनी)
|
2703002000NRG21200420211492121
|
04/09/2023
|
Mohini
|
2703002WL038715
|
Mohini
|
00415
|
SBIN0031141
|
1360
|
1360
|
Processed
|
07/09/2023
|
|
5284545977
|
|
MRS MOHANI MOHANI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9934774
(उपनी)
|
2703002000NRG21200420211492120
|
04/09/2023
|
Mohini
|
2703002WL038715
|
Mohini
|
00415
|
SBIN0031141
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5284545978
|
|
MRS MOHANI MOHANI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9934774
(उपनी)
|
2703002000NRG21200420211492122
|
04/09/2023
|
Mohini
|
2703002WL038715
|
Mohini
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284545979
|
|
MRS MOHANI MOHANI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/99776720
(उपनी)
|
2703002000NRG21200420211492113
|
04/09/2023
|
Suman Devi
|
2703002WL038715
|
Suman Devi
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
5284545976
|
|
MRS SUMAN DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/99776720
(उपनी)
|
2703002000NRG21200420211492114
|
04/09/2023
|
Suman Devi
|
2703002WL038715
|
Suman Devi
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284545975
|
|
MRS SUMAN DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/99776720
(उपनी)
|
2703002000NRG21200420211492115
|
04/09/2023
|
Suman Devi
|
2703002WL038715
|
Suman Devi
|
00415
|
SBIN0031141
|
1680
|
1680
|
Processed
|
07/09/2023
|
|
5284545974
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/10507972
(उपनी)
|
2703002000NRG21200420211492116
|
04/09/2023
|
HULASI DEVI
|
2703002WL038715
|
HULASI DEVI
|
00415
|
SBIN0032041
|
715
|
715
|
Processed
|
07/09/2023
|
|
5284545973
|
|
MRS HULASI BHAMA SAH YOJNA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/10507972
(उपनी)
|
2703002152NRG21180220211319163
|
04/09/2023
|
HULASI DEVI
|
2703002WL033074
|
HULASI DEVI
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284545972
|
|
MRS HULASI BHAMA SAH YOJNA
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/10507972
(उपनी)
|
2703002152NRG21180220211319173
|
04/09/2023
|
HULASI DEVI
|
2703002WL033074
|
HULASI DEVI
|
00415
|
SBIN0032041
|
480
|
480
|
Processed
|
07/09/2023
|
|
5284545971
|
|
MRS HULASI BHAMA SAH YOJNA
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9934731
(उपनी)
|
2703002000NRG21200420211492109
|
04/09/2023
|
Bimala
|
2703002WL038715
|
Bimala
|
00415
|
SBIN0032041
|
220
|
220
|
Processed
|
07/09/2023
|
|
5284545969
|
|
MRS BIMALA
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9934783
(उपनी)
|
2703002000NRG21100120221505130
|
04/09/2023
|
MANOHARI DEVI
|
2703002WL040449
|
MANOHARI DEVI
|
00415
|
SBIN0032041
|
2380
|
2380
|
Rejected
|
07/09/2023
|
|
5284545963
|
No Such Account
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/9977341
(उपनी)
|
2703002000NRG21200420211492110
|
04/09/2023
|
Tholaram
|
2703002WL038715
|
Tholaram
|
00415
|
SBIN0032041
|
220
|
220
|
Processed
|
07/09/2023
|
|
5284545968
|
|
MR TOLARAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9977351
(उपनी)
|
2703002000NRG21200420211492117
|
04/09/2023
|
Parmana ram
|
2703002WL038715
|
Parmana ram
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
5284545982
|
|
MR PARMANA RAM
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/9977351
(उपनी)
|
2703002000NRG21200420211492118
|
04/09/2023
|
Parmana ram
|
2703002WL038715
|
Parmana ram
|
00415
|
SBIN0032041
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
5284545984
|
|
MR PARMANA RAM
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/9977351
(उपनी)
|
2703002000NRG21140320211396774
|
04/09/2023
|
Parmana ram
|
2703002WL035897
|
Parmana ram
|
00415
|
SBIN0032041
|
2080
|
2080
|
Processed
|
07/09/2023
|
|
5284545983
|
|
MR PARMANA RAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/9977376
(उपनी)
|
2703002152NRG21180220211319162
|
04/09/2023
|
lichhma
|
2703002WL033074
|
lichhma
|
00415
|
SBIN0032041
|
150
|
150
|
Processed
|
07/09/2023
|
|
5284545964
|
|
MRS LICHHMA BHAMA SAH YOJNA
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/99776711
(उपनी)
|
2703002000NRG21200420211492125
|
04/09/2023
|
kashiram
|
2703002WL038715
|
kashiram
|
00415
|
SBIN0032041
|
340
|
340
|
Processed
|
07/09/2023
|
|
5284545985
|
|
MR KASHIRAM
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/997767773
(उपनी)
|
2703002000NRG21200420211492111
|
04/09/2023
|
Raju devi
|
2703002WL038715
|
Raju devi
|
00415
|
SBIN0032041
|
55
|
55
|
Processed
|
07/09/2023
|
|
5284545970
|
|
MRS RAJU
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/99778571
(उपनी)
|
2703002152NRG21180220211319180
|
04/09/2023
|
Sushila
|
2703002WL033074
|
Sushila
|
00415
|
SBIN0032041
|
520
|
520
|
Processed
|
07/09/2023
|
|
5284545966
|
|
MRS SHUSILA BHAMA SAH YOJNA
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/99778571
(उपनी)
|
2703002152NRG21180220211319179
|
04/09/2023
|
Sushila
|
2703002WL033074
|
Sushila
|
00415
|
SBIN0032041
|
540
|
540
|
Processed
|
07/09/2023
|
|
5284545965
|
|
MRS SHUSILA BHAMA SAH YOJNA
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/99778573
(उपनी)
|
2703002000NRG21100120221505131
|
04/09/2023
|
sushila
|
2703002WL040449
|
sushila
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
5284545967
|
|
MRS SUSHILA BHAMA SAH YOJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/50316644
(उपनी)
|
2703002152NRG21180220211319165
|
04/09/2023
|
IMARATA RAM
|
2703002WL033074
|
IMARATA RAM
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Rejected
|
07/09/2023
|
|
5284545962
|
No Such Account
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/9934749
(उपनी)
|
2703002152NRG21180220211319171
|
04/09/2023
|
birbal
|
2703002WL033074
|
birbal
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
07/09/2023
|
|
5284545954
|
No Such Account
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/9934810
(उपनी)
|
2703002152NRG21180220211319177
|
04/09/2023
|
Sahi Ram
|
2703002WL033074
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Rejected
|
07/09/2023
|
|
5284545960
|
No Such Account
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/9934842
(उपनी)
|
2703002152NRG21180220211319160
|
04/09/2023
|
CHANDA DEVI
|
2703002WL033074
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
07/09/2023
|
|
5284545951
|
No Such Account
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/9977213
(उपनी)
|
2703002152NRG21180220211319161
|
04/09/2023
|
Khumaram
|
2703002WL033074
|
Khumaram
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
07/09/2023
|
|
5284545943
|
No Such Account
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/9977229
(उपनी)
|
2703002000NRG21200420211492123
|
04/09/2023
|
gigaram
|
2703002WL038715
|
gigaram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
07/09/2023
|
|
5284545952
|
No Such Account
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/9977353
(उपनी)
|
2703002152NRG21180220211319174
|
04/09/2023
|
kanma davi
|
2703002WL033074
|
kanma davi
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
07/09/2023
|
|
5284545955
|
No Such Account
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/9977395
(उपनी)
|
2703002152NRG21180220211319176
|
04/09/2023
|
Ganesa ram
|
2703002WL033074
|
Ganesa ram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
07/09/2023
|
|
5284545947
|
No Such Account
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/9977439
(उपनी)
|
2703002152NRG21180220211319167
|
04/09/2023
|
Dropati
|
2703002WL033074
|
Dropati
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
07/09/2023
|
|
5284545961
|
No Such Account
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/99776663
(उपनी)
|
2703002152NRG21180220211319156
|
04/09/2023
|
Kojuram
|
2703002WL033074
|
Kojuram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
07/09/2023
|
|
5284545959
|
No Such Account
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/99776663
(उपनी)
|
2703002152NRG21180220211319158
|
04/09/2023
|
Kojuram
|
2703002WL033074
|
Kojuram
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Rejected
|
07/09/2023
|
|
5284545958
|
No Such Account
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/99776670
(उपनी)
|
2703002152NRG21180220211319159
|
04/09/2023
|
Kamla
|
2703002WL033074
|
Kamla
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
07/09/2023
|
|
5284545946
|
No Such Account
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/99776670
(उपनी)
|
2703002152NRG21180220211319157
|
04/09/2023
|
Kamla
|
2703002WL033074
|
Kamla
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
07/09/2023
|
|
5284545945
|
No Such Account
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/99776695
(उपनी)
|
2703002152NRG21160720211497758
|
04/09/2023
|
Gita
|
2703002WL039499
|
Gita
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Rejected
|
07/09/2023
|
|
5284545948
|
No Such Account
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/99776721
(उपनी)
|
2703002000NRG21110120221505134
|
04/09/2023
|
Kishani devi
|
2703002WL040451
|
Kishani devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
07/09/2023
|
|
5284545949
|
No Such Account
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/99776721
(उपनी)
|
2703002000NRG21110120221505135
|
04/09/2023
|
Kishani devi
|
2703002WL040451
|
Kishani devi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Rejected
|
07/09/2023
|
|
5284545950
|
No Such Account
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/99778556
(उपनी)
|
2703002000NRG21200420211492112
|
04/09/2023
|
Shahiram
|
2703002WL038715
|
Shahiram
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Rejected
|
07/09/2023
|
|
5284545944
|
No Such Account
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/99778563
(उपनी)
|
2703002152NRG21180220211319166
|
04/09/2023
|
Gita
|
2703002WL033074
|
Gita
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
07/09/2023
|
|
5284545956
|
No Such Account
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/99778578
(उपनी)
|
2703002152NRG21180220211319178
|
04/09/2023
|
Rameshwar
|
2703002WL033074
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
520
|
520
|
Rejected
|
07/09/2023
|
|
5284545953
|
No Such Account
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/99778582
(उपनी)
|
2703002152NRG21180220211319169
|
04/09/2023
|
guma devi
|
2703002WL033074
|
guma devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Rejected
|
07/09/2023
|
|
5284545957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/99778587
(उपनी)
|
2703002152NRG21180220211319168
|
04/09/2023
|
Meera DEVI
|
2703002WL033074
|
Meera DEVI
|
00698
|
RMGB0000199
|
480
|
480
|
Processed
|
07/09/2023
|
|
5284545980
|
|
Meera DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42655
|
42655
|
|
|
|
|
|
|
|