|
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-270300211600638900/50317615
(रीड़ी)
|
2703002000NRG24160520230098730
|
06/09/2023
|
JULE KHAN
|
2703002WL0002827
|
JULE KHAN
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577239791
|
|
JULE KHAN
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/50317643
(रीड़ी)
|
2703002000NRG24260820230534702
|
06/09/2023
|
manju
|
2703002WL0013881
|
manju
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
13/09/2023
|
|
5577239790
|
|
manju
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/50317735
(रीड़ी)
|
2703002000NRG24030720230260583
|
06/09/2023
|
kumbha ram
|
2703002WL0006930
|
kumbha ram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577239773
|
|
kumbha ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/50317735
(रीड़ी)
|
2703002000NRG24260820230534703
|
06/09/2023
|
kumbha ram
|
2703002WL0013881
|
kumbha ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239772
|
|
kumbha ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/50394869
(रीड़ी)
|
2703002000NRG24260820230534704
|
06/09/2023
|
MGHARAM
|
2703002WL0013881
|
MGHARAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239797
|
|
MGHARAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/50394869
(रीड़ी)
|
2703002000NRG24030720230260584
|
06/09/2023
|
MGHARAM
|
2703002WL0006930
|
MGHARAM
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577239798
|
|
MGHARAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/50394869
(रीड़ी)
|
2703002000NRG24030720230260585
|
06/09/2023
|
SRSWTI
|
2703002WL0006930
|
SRSWTI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577239776
|
|
SRSWTI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/50395419
(रीड़ी)
|
2703002000NRG24030720230263186
|
06/09/2023
|
LICHAMA DEVI
|
2703002WL0007000
|
LICHAMA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
13/09/2023
|
|
5577239801
|
|
LICHAMA DEVI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9914169
(रीड़ी)
|
2703002000NRG24110720230318806
|
06/09/2023
|
keshr kha
|
2703002WL0008382
|
keshr kha
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577239787
|
|
keshr kha
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/9914195
(रीड़ी)
|
2703002000NRG24250820230534670
|
06/09/2023
|
chotha devi
|
2703002WL0013866
|
chotha devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239783
|
|
chotha devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/9914294
(रीड़ी)
|
2703002000NRG24250820230534671
|
06/09/2023
|
sushila
|
2703002WL0013866
|
sushila
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239781
|
|
sushila
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/9914294
(रीड़ी)
|
2703002000NRG24260820230534705
|
06/09/2023
|
sushila
|
2703002WL0013881
|
sushila
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239782
|
|
sushila
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/9914302
(रीड़ी)
|
2703002000NRG24110720230318807
|
06/09/2023
|
maghi devi
|
2703002WL0008382
|
maghi devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
13/09/2023
|
|
5577239795
|
|
maghi devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/9914302
(रीड़ी)
|
2703002000NRG24300520230127436
|
06/09/2023
|
maghi devi
|
2703002WL0003729
|
maghi devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
13/09/2023
|
|
5577239794
|
|
maghi devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/9914302
(रीड़ी)
|
2703002000NRG24220520230121924
|
06/09/2023
|
maghi devi
|
2703002WL0003473
|
maghi devi
|
00354
|
PUNB0360200
|
3315
|
3315
|
Rejected
|
13/09/2023
|
|
5577239793
|
No Such Account
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/9914317
(रीड़ी)
|
2703002000NRG24260820230534706
|
06/09/2023
|
maani devi
|
2703002WL0013881
|
maani devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
13/09/2023
|
|
5577239796
|
|
maani devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/9914959
(रीड़ी)
|
2703002000NRG24260820230534707
|
06/09/2023
|
bhanwari devi
|
2703002WL0013881
|
bhanwari devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239789
|
|
bhanwari devi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/9914959
(रीड़ी)
|
2703002000NRG24250820230534672
|
06/09/2023
|
bhanwari devi
|
2703002WL0013866
|
bhanwari devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239788
|
|
bhanwari devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/9915066
(रीड़ी)
|
2703002000NRG24260820230534708
|
06/09/2023
|
jamna
|
2703002WL0013881
|
jamna
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239792
|
|
jamna
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/99852662
(रीड़ी)
|
2703002000NRG24250820230534674
|
06/09/2023
|
het nath
|
2703002WL0013866
|
het nath
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239771
|
|
het nath
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/99852708
(रीड़ी)
|
2703002000NRG24160520230098732
|
06/09/2023
|
khatu
|
2703002WL0002827
|
khatu
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577239778
|
|
khatu
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/99852797
(रीड़ी)
|
2703002000NRG24030720230260587
|
06/09/2023
|
kama devi
|
2703002WL0006930
|
kama devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577239779
|
|
kama devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/99852803
(रीड़ी)
|
2703002000NRG24260820230534710
|
06/09/2023
|
chanda devi
|
2703002WL0013881
|
chanda devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239777
|
|
chanda devi
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/99852815
(रीड़ी)
|
2703002000NRG24260820230534711
|
06/09/2023
|
parwati devi
|
2703002WL0013881
|
parwati devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239800
|
|
parwati devi
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/99852815
(रीड़ी)
|
2703002000NRG24250820230534675
|
06/09/2023
|
parwati devi
|
2703002WL0013866
|
parwati devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239799
|
|
parwati devi
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/9985283556
(रीड़ी)
|
2703002000NRG24030720230260588
|
06/09/2023
|
DROPATI DEVI
|
2703002WL0006930
|
DROPATI DEVI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577239774
|
|
DROPATI DEVI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/9985283556
(रीड़ी)
|
2703002000NRG24260820230534712
|
06/09/2023
|
DROPATI DEVI
|
2703002WL0013881
|
DROPATI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239775
|
|
DROPATI DEVI
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/99852849
(रीड़ी)
|
2703002000NRG24260820230534713
|
06/09/2023
|
noja devi
|
2703002WL0013881
|
noja devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577239785
|
|
noja devi
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/99852849
(रीड़ी)
|
2703002000NRG24030720230260589
|
06/09/2023
|
noja devi
|
2703002WL0006930
|
noja devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577239784
|
|
noja devi
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/99852849
(रीड़ी)
|
2703002000NRG24160520230098733
|
06/09/2023
|
noja devi
|
2703002WL0002827
|
noja devi
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5577239786
|
|
noja devi
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/99852896
(रीड़ी)
|
2703002000NRG24260820230534714
|
06/09/2023
|
guddi devi
|
2703002WL0013881
|
guddi devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
13/09/2023
|
|
5577239780
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90453
|
90453
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/99852896
(रीड़ी)
|
2703002000NRG24030720230263187
|
06/09/2023
|
tarnath
|
2703002WL0007000
|
tarnath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577239770
|
|
tarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93453
|
93453
|
|
|
|
|
|
|
|