|
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-270300212200632900/10507855
(उदरासर)
|
2703002146NRG21260720211497820
|
26/08/2023
|
UMA RAM
|
2703002WL039519
|
UMA RAM
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Rejected
|
02/09/2023
|
|
5080224105
|
No Such Account
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/10507855
(उदरासर)
|
2703002146NRG21260720211497819
|
26/08/2023
|
UMA RAM
|
2703002WL039519
|
UMA RAM
|
00045
|
BARB0SRIDUN
|
2660
|
2660
|
Rejected
|
02/09/2023
|
|
5080224106
|
No Such Account
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/50319211
(उदरासर)
|
2703002000NRG21230220211345701
|
26/08/2023
|
chhotu singh
|
2703002WL034070
|
chhotu singh
|
00045
|
BARB0SRIDUN
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5080224101
|
|
chhotu singh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/5039253441
(उदरासर)
|
2703002000NRG21300920211498457
|
26/08/2023
|
kumbharam
|
2703002WL039695
|
kumbharam
|
00045
|
BARB0SRIDUN
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5080224099
|
|
kumbharam
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/5039253441
(उदरासर)
|
2703002000NRG21300920211498456
|
26/08/2023
|
sangita devi
|
2703002WL039695
|
sangita devi
|
00045
|
BARB0SRIDUN
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5080224100
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9910
|
9910
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212200632900/10507855
(उदरासर)
|
2703002146NRG21010620211493030
|
26/08/2023
|
SANTOSH
|
2703002WL038875
|
SANTOSH
|
00354
|
PUNB0152510
|
2660
|
2660
|
Processed
|
02/09/2023
|
|
5080224102
|
|
SANTOSH
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200632900/9905494
(उदरासर)
|
2703002146NRG21291120221505516
|
26/08/2023
|
Koshlaya
|
2703002WL0040546
|
Koshlaya
|
00354
|
PUNB0152510
|
1430
|
1430
|
Processed
|
02/09/2023
|
|
5080224104
|
|
Koshlaya
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200632900/9905494
(उदरासर)
|
2703002000NRG21231020211502016
|
26/08/2023
|
Koshlaya
|
2703002WL040098
|
Koshlaya
|
00354
|
PUNB0152510
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5080224103
|
|
Koshlaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212200632900/5039253488
(उदरासर)
|
2703002000NRG21030420211455577
|
26/08/2023
|
SARWAN KUMAR
|
2703002WL037565
|
SARWAN KUMAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080224090
|
|
SARWAN KUMAR
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212900632800/50318404
(गुसाईघर)
|
2703002000NRG21230220211345700
|
26/08/2023
|
CHANDA PARIK
|
2703002WL034070
|
CHANDA PARIK
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
02/09/2023
|
|
5080224098
|
|
CHANDA PARIK
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212900632800/50318404
(गुसाईघर)
|
2703002000NRG21230220211345698
|
26/08/2023
|
CHANDA PARIK
|
2703002WL034070
|
CHANDA PARIK
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5080224096
|
|
CHANDA PARIK
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212900632800/50318404
(गुसाईघर)
|
2703002000NRG21230220211345699
|
26/08/2023
|
CHANDA PARIK
|
2703002WL034070
|
CHANDA PARIK
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
02/09/2023
|
|
5080224097
|
|
CHANDA PARIK
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212900632800/50395171
(गुसाईघर)
|
2703002000NRG21230220211345697
|
26/08/2023
|
NIMA
|
2703002WL034070
|
NIMA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
02/09/2023
|
|
5080224108
|
|
NIMA
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212900632800/5039607559
(गुसाईघर)
|
2703002000NRG21160720211497753
|
26/08/2023
|
RAM CHANDRA GODARA
|
2703002WL039496
|
RAM CHANDRA GODARA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5080224094
|
|
RAM CHANDRA GODARA
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900632800/8039607585
(गुसाईघर)
|
2703002000NRG21190420211491964
|
26/08/2023
|
SULTANA RAM
|
2703002WL038701
|
SULTANA RAM
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
02/09/2023
|
|
5080224107
|
|
SULTANA RAM
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212900632800/9930458
(गुसाईघर)
|
2703002000NRG21231020211502012
|
26/08/2023
|
sita ram
|
2703002WL040098
|
sita ram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
02/09/2023
|
|
5080224093
|
No Such Account
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212900632800/9930458
(गुसाईघर)
|
2703002000NRG21231020211502014
|
26/08/2023
|
sita ram
|
2703002WL040098
|
sita ram
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
02/09/2023
|
|
5080224091
|
No Such Account
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212900632800/9930458
(गुसाईघर)
|
2703002000NRG21231020211502013
|
26/08/2023
|
sita ram
|
2703002WL040098
|
sita ram
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Rejected
|
02/09/2023
|
|
5080224092
|
No Such Account
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212900632800/9930666
(गुसाईघर)
|
2703002000NRG21190420211491963
|
26/08/2023
|
MALI
|
2703002WL038701
|
MALI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5080224095
|
|
MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24410
|
24410
|
|
|
|
|
|
|
|