|
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-270300211500632500/9925445
(पूनरासर)
|
2703002000NRG24151220231020102
|
18/12/2023
|
ichu
|
2703002WL027171
|
ichu
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447066
|
|
ichu
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9926712
(पूनरासर)
|
2703002000NRG24151220231020264
|
18/12/2023
|
puja
|
2703002WL027173
|
puja
|
00045
|
BARB0GUSAIN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447065
|
|
puja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6617
|
6617
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/50311211
(पूनरासर)
|
2703002000NRG24151220231020158
|
18/12/2023
|
kaluram
|
2703002WL027172
|
kaluram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447044
|
|
MRS KAMLA DEVI MEGHWAL
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/50311230
(पूनरासर)
|
2703002000NRG24151220231020299
|
18/12/2023
|
HEERA
|
2703002WL027174
|
HEERA
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447036
|
|
MRS HIRA DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/5039053
(पूनरासर)
|
2703002000NRG24151220231020172
|
18/12/2023
|
tolaram
|
2703002WL027172
|
tolaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447035
|
|
MR TOLA RAM NAYAK
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/51515373
(पूनरासर)
|
2703002000NRG24151220231020189
|
18/12/2023
|
hriram
|
2703002WL027172
|
hriram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447027
|
|
MR HARI RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/9503112622
(पूनरासर)
|
2703002000NRG24151220231020571
|
18/12/2023
|
asuram
|
2703002WL027178
|
asuram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447058
|
|
MRS MANJU WO ASU RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/9503112691-D
(पूनरासर)
|
2703002000NRG24151220231020203
|
18/12/2023
|
shri ram nath
|
2703002WL027172
|
shri ram nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447038
|
|
MR SHRIRAM NATH
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/9503113767
(पूनरासर)
|
2703002000NRG24151220231020478
|
18/12/2023
|
khetaram
|
2703002WL027177
|
khetaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447028
|
|
MRS MAMTA DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/9925016
(पूनरासर)
|
2703002000NRG24151220231020323
|
18/12/2023
|
kodaram
|
2703002WL027174
|
kodaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447037
|
|
MR KODA RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9925120
(पूनरासर)
|
2703002000NRG24151220231020214
|
18/12/2023
|
deburam
|
2703002WL027172
|
deburam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447039
|
|
MR DEBURAM DEBURAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9925260
(पूनरासर)
|
2703002000NRG24151220231020338
|
18/12/2023
|
fushi
|
2703002WL027174
|
fushi
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447042
|
|
MR MUKHARAM NATH
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9925338
(पूनरासर)
|
2703002000NRG24151220231020345
|
18/12/2023
|
godawri
|
2703002WL027174
|
godawri
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447043
|
|
MR ADU NATH
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9925351
(पूनरासर)
|
2703002000NRG24151220231020220
|
18/12/2023
|
DOLARAM
|
2703002WL027172
|
DOLARAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447055
|
|
MR DOLA RAM SINWAR
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/9925354
(पूनरासर)
|
2703002000NRG24151220231020223
|
18/12/2023
|
GANGA
|
2703002WL027172
|
GANGA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447056
|
|
MR PUNAM NATH
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/9925363
(पूनरासर)
|
2703002000NRG24151220231020094
|
18/12/2023
|
RUPA
|
2703002WL027171
|
RUPA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447054
|
|
MR SUNIL SUNIL
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9925366
(पूनरासर)
|
2703002000NRG24151220231020590
|
18/12/2023
|
sarta
|
2703002WL027178
|
sarta
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447064
|
|
MR SURENDRA NATH
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9925431
(पूनरासर)
|
2703002000NRG24151220231020346
|
18/12/2023
|
mamta
|
2703002WL027174
|
mamta
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447050
|
|
MRS MAMTA
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9925432
(पूनरासर)
|
2703002000NRG24151220231020347
|
18/12/2023
|
nisha
|
2703002WL027174
|
nisha
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447049
|
|
MRS NISHA
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9925443
(पूनरासर)
|
2703002000NRG24151220231020098
|
18/12/2023
|
lalram
|
2703002WL027171
|
lalram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447051
|
|
MR LALA RAM
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9925450
(पूनरासर)
|
2703002000NRG24151220231020106
|
18/12/2023
|
vidhaya
|
2703002WL027171
|
vidhaya
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447062
|
|
MR ASHOK HUDDA
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9925617
(पूनरासर)
|
2703002000NRG24151220231020123
|
18/12/2023
|
guddi
|
2703002WL027171
|
guddi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447053
|
|
MR PAWAN KUMAR HUDDA
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9925652
(पूनरासर)
|
2703002000NRG24151220231020365
|
18/12/2023
|
madhuri
|
2703002WL027174
|
madhuri
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447063
|
|
MR KISHANA RAM
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/9925830
(पूनरासर)
|
2703002000NRG24151220231020394
|
18/12/2023
|
karnaram
|
2703002WL027175
|
karnaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447041
|
|
MRS PANA WO KARNA RAM MEGHWAL
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/9925866
(पूनरासर)
|
2703002000NRG24151220231020402
|
18/12/2023
|
magharam
|
2703002WL027175
|
magharam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447034
|
|
MR MAGHA RAM
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9926115-C
(पूनरासर)
|
2703002000NRG24151220231020135
|
18/12/2023
|
tolaram
|
2703002WL027171
|
tolaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447057
|
|
MR MULI DEVI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9926522
(पूनरासर)
|
2703002000NRG24151220231020419
|
18/12/2023
|
bishna
|
2703002WL027175
|
bishna
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447052
|
|
MR RAJU NATH SIDH
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9926600
(पूनरासर)
|
2703002000NRG24151220231020421
|
18/12/2023
|
bhawraram
|
2703002WL027175
|
bhawraram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447033
|
|
MR BHANWERA RAM JAT
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9926624
(पूनरासर)
|
2703002000NRG24151220231020425
|
18/12/2023
|
kmla
|
2703002WL027175
|
kmla
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447045
|
|
MR KOJ NATH SIDH
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9926651
(पूनरासर)
|
2703002000NRG24151220231020246
|
18/12/2023
|
mukhram
|
2703002WL027173
|
mukhram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447029
|
|
MR MUKHRAM NATH
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9926651
(पूनरासर)
|
2703002000NRG24151220231020247
|
18/12/2023
|
shanti
|
2703002WL027173
|
shanti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447030
|
|
MR MUKHRAM NATH
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9926671
(पूनरासर)
|
2703002000NRG24151220231020254
|
18/12/2023
|
puspa
|
2703002WL027173
|
puspa
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447046
|
|
MRS PUSHPA DEVI SUTHAR
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9926741
(पूनरासर)
|
2703002000NRG24151220231020434
|
18/12/2023
|
bhagirath
|
2703002WL027175
|
bhagirath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447060
|
|
MRS RAMI RAMI
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9926751
(पूनरासर)
|
2703002000NRG24151220231020437
|
18/12/2023
|
bsnt
|
2703002WL027175
|
bsnt
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447059
|
|
MR KALU GIRI
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9926779
(पूनरासर)
|
2703002000NRG24151220231020267
|
18/12/2023
|
jasoda
|
2703002WL027173
|
jasoda
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447031
|
|
MRS JASODA WO HARJIRAM
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9926844
(पूनरासर)
|
2703002000NRG24151220231020276
|
18/12/2023
|
anita
|
2703002WL027173
|
anita
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447048
|
|
MR MANFUL RAM SIWAR
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9926844
(पूनरासर)
|
2703002000NRG24151220231020275
|
18/12/2023
|
mnful
|
2703002WL027173
|
mnful
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447047
|
|
MR MANFUL RAM SIWAR
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9926852
(पूनरासर)
|
2703002000NRG24151220231020287
|
18/12/2023
|
jynarayn
|
2703002WL027173
|
jynarayn
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447061
|
|
MR JAI NARAYAN HUDDA
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9926866
(पूनरासर)
|
2703002000NRG24151220231020442
|
18/12/2023
|
bishnaram
|
2703002WL027176
|
bishnaram
|
00415
|
SBIN0031654
|
3036
|
3036
|
Processed
|
08/03/2024
|
|
1523447032
|
|
MRS MAYASHARMA SHARMA
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/9926921
(पूनरासर)
|
2703002000NRG24151220231020506
|
18/12/2023
|
gajand
|
2703002WL027177
|
gajand
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447040
|
|
MR GAJANAND SINWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125392
|
125392
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/9925362
(पूनरासर)
|
2703002000NRG24151220231020092
|
18/12/2023
|
BHANWARARAM
|
2703002WL027171
|
BHANWARARAM
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447026
|
|
BHANWARARAM
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/9925441
(पूनरासर)
|
2703002000NRG24151220231020097
|
18/12/2023
|
tijja
|
2703002WL027171
|
tijja
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447068
|
|
tijja
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/9925452
(पूनरासर)
|
2703002000NRG24151220231020109
|
18/12/2023
|
lichhma
|
2703002WL027171
|
lichhma
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
08/03/2024
|
|
1523447067
|
|
lichhma
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/9926824
(पूनरासर)
|
2703002000NRG24151220231020271
|
18/12/2023
|
jagdish
|
2703002WL027173
|
jagdish
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523447025
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13221
|
13221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145230
|
145230
|
|
|
|
|
|
|
|