|
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-270300211200639100/50311716
(बिग्गा)
|
2703002000NRG24130620230186099
|
14/06/2023
|
NEMICHAND
|
2703002WL005193
|
NEMICHAND
|
00354
|
PUNB0152510
|
2730
|
2730
|
Rejected
|
20/06/2023
|
|
2660594628
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211200639100/5011335
(बिग्गा)
|
2703002000NRG24130620230186201
|
14/06/2023
|
NIRMA
|
2703002WL005194
|
NIRMA
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660594606
|
|
NIRMA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211200639100/50311522-A
(बिग्गा)
|
2703002000NRG24130620230185963
|
14/06/2023
|
SONA DEVI
|
2703002WL005192
|
SONA DEVI
|
00354
|
PUNB0359300
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2660594618
|
|
SONA DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211200639100/50391608
(बिग्गा)
|
2703002000NRG24130620230186112
|
14/06/2023
|
gayatri devi
|
2703002WL005193
|
gayatri devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660594614
|
|
gayatri devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211200639100/50391866
(बिग्गा)
|
2703002000NRG24130620230186119
|
14/06/2023
|
LAXMANRAM
|
2703002WL005193
|
LAXMANRAM
|
00354
|
PUNB0359300
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2660594619
|
|
LAXMANRAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211200639100/50391936
(बिग्गा)
|
2703002000NRG24130620230185995
|
14/06/2023
|
Mangilal
|
2703002WL005192
|
Mangilal
|
00354
|
PUNB0359300
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2660594608
|
|
Mangilal
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211200639100/503940250
(बिग्गा)
|
2703002000NRG24130620230186254
|
14/06/2023
|
Mamta devi
|
2703002WL005194
|
Mamta devi
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660594623
|
|
Mamta devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211200639100/503940367
(बिग्गा)
|
2703002000NRG24130620230186260
|
14/06/2023
|
Savitri devi
|
2703002WL005194
|
Savitri devi
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660594630
|
|
Savitri devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211200639100/50395552
(बिग्गा)
|
2703002000NRG24130620230186273
|
14/06/2023
|
chanda devi
|
2703002WL005194
|
chanda devi
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660594627
|
|
chanda devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211200639100/9904215
(बिग्गा)
|
2703002000NRG24130620230186016
|
14/06/2023
|
hanumanaram
|
2703002WL005192
|
hanumanaram
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2660594626
|
|
hanumanaram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211200639100/9905541-A
(बिग्गा)
|
2703002000NRG24130620230186020
|
14/06/2023
|
suman
|
2703002WL005192
|
suman
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2660594624
|
|
suman
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211200639100/9908178-B
(बिग्गा)
|
2703002000NRG24130620230186283
|
14/06/2023
|
JASODA DEVI
|
2703002WL005194
|
JASODA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660594616
|
|
JASODA DEVI
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211200639100/9921665
(बिग्गा)
|
2703002000NRG24130620230186288
|
14/06/2023
|
RAM DULARI
|
2703002WL005194
|
RAM DULARI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660594617
|
|
RAM DULARI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211200639100/9921852
(बिग्गा)
|
2703002000NRG24130620230186038
|
14/06/2023
|
SARDARI
|
2703002WL005192
|
SARDARI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2660594620
|
|
SARDARI
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211200639100/9922246-A
(बिग्गा)
|
2703002000NRG24130620230186044
|
14/06/2023
|
sundra devi
|
2703002WL005192
|
sundra devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2660594625
|
|
sundra devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211200639100/9922273-A
(बिग्गा)
|
2703002000NRG24130620230186303
|
14/06/2023
|
PNNARAM
|
2703002WL005194
|
PNNARAM
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660594622
|
|
PNNARAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211200639100/9922281
(बिग्गा)
|
2703002000NRG24130620230186052
|
14/06/2023
|
MIKU DEVI
|
2703002WL005192
|
MIKU DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2660594621
|
|
MIKU DEVI
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211200639100/9922447
(बिग्गा)
|
2703002000NRG24130620230186056
|
14/06/2023
|
bharat singh
|
2703002WL005192
|
bharat singh
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2660594631
|
|
bharat singh
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211200639100/9922485
(बिग्गा)
|
2703002000NRG24130620230186059
|
14/06/2023
|
NARPAT SINGH
|
2703002WL005192
|
NARPAT SINGH
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2660594609
|
|
NARPAT SINGH
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211200639100/9923075
(बिग्गा)
|
2703002000NRG24130620230186359
|
14/06/2023
|
CHOTU DEVI
|
2703002WL005194
|
CHOTU DEVI
|
00354
|
PUNB0359300
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2660594607
|
|
CHOTU DEVI
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211200639100/9923098
(बिग्गा)
|
2703002000NRG24130620230186086
|
14/06/2023
|
GORA DEVI
|
2703002WL005192
|
GORA DEVI
|
00354
|
PUNB0359300
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2660594612
|
|
GORA DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211200639100/9923199
(बिग्गा)
|
2703002000NRG24130620230186369
|
14/06/2023
|
Kamala devi
|
2703002WL005194
|
Kamala devi
|
00354
|
PUNB0359300
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2660594615
|
|
Kamala devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211200639100/9923204
(बिग्गा)
|
2703002000NRG24130620230186197
|
14/06/2023
|
Rameshwar lal
|
2703002WL005193
|
Rameshwar lal
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660594613
|
|
Rameshwar lal
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211200639100/9923238
(बिग्गा)
|
2703002000NRG24130620230186370
|
14/06/2023
|
usha devi
|
2703002WL005194
|
usha devi
|
00354
|
PUNB0359300
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2660594611
|
|
usha devi
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211200639100/999937
(बिग्गा)
|
2703002000NRG24130620230186375
|
14/06/2023
|
laxmi
|
2703002WL005194
|
laxmi
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660594610
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54835
|
54835
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211200639100/50311525-A
(बिग्गा)
|
2703002000NRG24130620230186096
|
14/06/2023
|
DHAPU DEVI
|
2703002WL005193
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
20/06/2023
|
|
2660594605
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211200639100/9922902
(बिग्गा)
|
2703002000NRG24130620230186082
|
14/06/2023
|
Laxmi Vyas
|
2703002WL005192
|
Laxmi Vyas
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
21/06/2023
|
|
2660594629
|
|
Laxmi Vyas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62340
|
62340
|
|
|
|
|
|
|
|