|
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-270300211500632500/9926573
(पूनरासर)
|
2703002000NRG21300920211498689
|
02/09/2023
|
sita
|
2703002WL039717
|
sita
|
00045
|
BARB0GUSAIN
|
1125
|
1125
|
Processed
|
07/09/2023
|
|
5284546822
|
|
sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/50311401
(पूनरासर)
|
2703002000NRG21300920211498660
|
02/09/2023
|
KANTA
|
2703002WL039717
|
KANTA
|
00045
|
BARB0SERERA
|
1250
|
1250
|
Processed
|
07/09/2023
|
|
5284546823
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/50311227
(पूनरासर)
|
2703002000NRG21300920211498654
|
02/09/2023
|
punmram
|
2703002WL039717
|
punmram
|
00415
|
SBIN0031654
|
375
|
375
|
Processed
|
07/09/2023
|
|
5284546832
|
|
MR POONAM CHAND
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/50311344
(पूनरासर)
|
2703002000NRG21300920211498655
|
02/09/2023
|
ASURAM
|
2703002WL039717
|
ASURAM
|
00415
|
SBIN0031654
|
1340
|
1340
|
Processed
|
07/09/2023
|
|
5284546828
|
|
MR ASHA RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/5031136-B
(पूनरासर)
|
2703002000NRG21300920211498656
|
02/09/2023
|
rewanti
|
2703002WL039717
|
rewanti
|
00415
|
SBIN0031654
|
660
|
660
|
Processed
|
07/09/2023
|
|
5284546853
|
|
MR LAL NATH
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/50311372
(पूनरासर)
|
2703002000NRG21300920211498657
|
02/09/2023
|
SITA DEVI
|
2703002WL039717
|
SITA DEVI
|
00415
|
SBIN0031654
|
1625
|
1625
|
Processed
|
07/09/2023
|
|
5284546831
|
|
MRS SEETA SEETA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/50311382
(पूनरासर)
|
2703002000NRG21300920211498658
|
02/09/2023
|
LICHMA
|
2703002WL039717
|
LICHMA
|
00415
|
SBIN0031654
|
990
|
990
|
Processed
|
07/09/2023
|
|
5284546858
|
|
MRS LICHHAMA DEVI SUTHAR
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/50311401
(पूनरासर)
|
2703002000NRG21300920211498659
|
02/09/2023
|
PUNAMCHAND
|
2703002WL039717
|
PUNAMCHAND
|
00415
|
SBIN0031654
|
1250
|
1250
|
Processed
|
07/09/2023
|
|
5284546833
|
|
MR PUNAM RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/50311437
(पूनरासर)
|
2703002000NRG21300920211498661
|
02/09/2023
|
sushila
|
2703002WL039717
|
sushila
|
00415
|
SBIN0031654
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5284546845
|
|
MRS SUSHILA DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/50392824-A
(पूनरासर)
|
2703002000NRG21300920211498662
|
02/09/2023
|
huntaram
|
2703002WL039717
|
huntaram
|
00415
|
SBIN0031654
|
1250
|
1250
|
Processed
|
07/09/2023
|
|
5284546835
|
|
MR HUNTA RAM JAT
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/50392858
(पूनरासर)
|
2703002000NRG21300920211498663
|
02/09/2023
|
MULARAM
|
2703002WL039717
|
MULARAM
|
00415
|
SBIN0031654
|
1625
|
1625
|
Processed
|
07/09/2023
|
|
5284546837
|
|
MR MULA RAM JAT
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/50396079
(पूनरासर)
|
2703002000NRG21300920211498664
|
02/09/2023
|
seets devi
|
2703002WL039717
|
seets devi
|
00415
|
SBIN0031654
|
375
|
375
|
Processed
|
07/09/2023
|
|
5284546848
|
|
MRS SITA
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/515153116
(पूनरासर)
|
2703002000NRG21300920211498666
|
02/09/2023
|
OM NATH
|
2703002WL039717
|
OM NATH
|
00415
|
SBIN0031654
|
1820
|
1820
|
Processed
|
07/09/2023
|
|
5284546859
|
|
MR OM NATH
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/515153117
(पूनरासर)
|
2703002000NRG21300920211498667
|
02/09/2023
|
parmnath
|
2703002WL039717
|
parmnath
|
00415
|
SBIN0031654
|
1680
|
1680
|
Processed
|
07/09/2023
|
|
5284546851
|
|
MR PRAMESHVAR NATH
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/51515342
(पूनरासर)
|
2703002000NRG21300920211498668
|
02/09/2023
|
PARLAD RAM
|
2703002WL039717
|
PARLAD RAM
|
00415
|
SBIN0031654
|
1250
|
1250
|
Processed
|
07/09/2023
|
|
5284546854
|
|
MR PRAHLAD RAM
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/51515376
(पूनरासर)
|
2703002000NRG21300920211498669
|
02/09/2023
|
mangilal
|
2703002WL039717
|
mangilal
|
00415
|
SBIN0031654
|
420
|
420
|
Processed
|
07/09/2023
|
|
5284546863
|
|
MR MANGI LAL
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/51515386
(पूनरासर)
|
2703002000NRG21300920211498670
|
02/09/2023
|
Ramchandra nath
|
2703002WL039717
|
Ramchandra nath
|
00415
|
SBIN0031654
|
1820
|
1820
|
Processed
|
07/09/2023
|
|
5284546852
|
|
MR RAM CHANDRA NATH
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/51515397
(पूनरासर)
|
2703002000NRG21300920211498671
|
02/09/2023
|
hans nath
|
2703002WL039717
|
hans nath
|
00415
|
SBIN0031654
|
1680
|
1680
|
Processed
|
07/09/2023
|
|
5284546855
|
|
MR HANS NATH
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/7072376
(पूनरासर)
|
2703002000NRG21300920211498672
|
02/09/2023
|
purkharam
|
2703002WL039717
|
purkharam
|
00415
|
SBIN0031654
|
1375
|
1375
|
Processed
|
07/09/2023
|
|
5284546838
|
|
MR PURKHA RAM
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9503112608-C
(पूनरासर)
|
2703002000NRG21300920211498674
|
02/09/2023
|
DHAPU DEVI
|
2703002WL039717
|
DHAPU DEVI
|
00415
|
SBIN0031654
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5284546826
|
|
MRS DHAPU DEVI
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9503112614
(पूनरासर)
|
2703002000NRG21300920211498675
|
02/09/2023
|
KHIVAN
|
2703002WL039717
|
KHIVAN
|
00415
|
SBIN0031654
|
1375
|
1375
|
Processed
|
07/09/2023
|
|
5284546844
|
|
MRS KHIVANI DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9503112691-D
(पूनरासर)
|
2703002000NRG21300920211498676
|
02/09/2023
|
DROPATI
|
2703002WL039717
|
DROPATI
|
00415
|
SBIN0031654
|
880
|
880
|
Processed
|
07/09/2023
|
|
5284546846
|
|
MRS DROPATI
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9503112691-D
(पूनरासर)
|
2703002000NRG21300920211498677
|
02/09/2023
|
shri ram nath
|
2703002WL039717
|
shri ram nath
|
00415
|
SBIN0031654
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5284546830
|
|
MR SHRIRAM NATH
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/9925027
(पूनरासर)
|
2703002000NRG21300920211498678
|
02/09/2023
|
PARBHU RAM
|
2703002WL039717
|
PARBHU RAM
|
00415
|
SBIN0031654
|
1500
|
1500
|
Processed
|
07/09/2023
|
|
5284546829
|
|
MR PRABHU RAM
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/9925832
(पूनरासर)
|
2703002000NRG21300920211498679
|
02/09/2023
|
pana devi
|
2703002WL039717
|
pana devi
|
00415
|
SBIN0031654
|
1820
|
1820
|
Processed
|
07/09/2023
|
|
5284546862
|
|
MRS PANA DEVI
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9925885
(पूनरासर)
|
2703002000NRG21300920211498680
|
02/09/2023
|
amar nath
|
2703002WL039717
|
amar nath
|
00415
|
SBIN0031654
|
1680
|
1680
|
Processed
|
07/09/2023
|
|
5284546860
|
|
MR AMAR NATH SIDH
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9925997
(पूनरासर)
|
2703002000NRG21300920211498681
|
02/09/2023
|
RAMDEVNATH
|
2703002WL039717
|
RAMDEVNATH
|
00415
|
SBIN0031654
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5284546839
|
|
MRS PANA DEVI
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9926312
(पूनरासर)
|
2703002000NRG21300920211498683
|
02/09/2023
|
hanamana ram
|
2703002WL039717
|
hanamana ram
|
00415
|
SBIN0031654
|
375
|
375
|
Processed
|
07/09/2023
|
|
5284546834
|
|
MR HANAMANA RAM
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9926325-A
(पूनरासर)
|
2703002000NRG21300920211498684
|
02/09/2023
|
SANTUNATH
|
2703002WL039717
|
SANTUNATH
|
00415
|
SBIN0031654
|
1820
|
1820
|
Processed
|
07/09/2023
|
|
5284546841
|
|
MR SANTU NATH
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9926370-A
(पूनरासर)
|
2703002000NRG21300920211498686
|
02/09/2023
|
lichhma
|
2703002WL039717
|
lichhma
|
00415
|
SBIN0031654
|
990
|
990
|
Processed
|
07/09/2023
|
|
5284546850
|
|
MR LICHHAMA
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9926457-A
(पूनरासर)
|
2703002000NRG21300920211498687
|
02/09/2023
|
bali
|
2703002WL039717
|
bali
|
00415
|
SBIN0031654
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5284546836
|
|
MRS BALI DEVI
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9926517
(पूनरासर)
|
2703002000NRG21300920211498688
|
02/09/2023
|
Shiv ratan
|
2703002WL039717
|
Shiv ratan
|
00415
|
SBIN0031654
|
1820
|
1820
|
Processed
|
07/09/2023
|
|
5284546840
|
|
MR SHIVRATAN GODARA
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/99270234
(पूनरासर)
|
2703002000NRG21300920211498690
|
02/09/2023
|
SHARDA
|
2703002WL039717
|
SHARDA
|
00415
|
SBIN0031654
|
880
|
880
|
Processed
|
07/09/2023
|
|
5284546843
|
|
MRS SHARDA
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9927024
(पूनरासर)
|
2703002000NRG21300920211498691
|
02/09/2023
|
mklop
|
2703002WL039717
|
mklop
|
00415
|
SBIN0031654
|
1125
|
1125
|
Processed
|
07/09/2023
|
|
5284546849
|
|
MR HARIRAM
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9927050
(पूनरासर)
|
2703002000NRG21300920211498692
|
02/09/2023
|
sanwarram
|
2703002WL039717
|
sanwarram
|
00415
|
SBIN0031654
|
1250
|
1250
|
Processed
|
07/09/2023
|
|
5284546861
|
|
MR RAJU RAM
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9927124
(पूनरासर)
|
2703002000NRG21300920211498693
|
02/09/2023
|
SANTOSH
|
2703002WL039717
|
SANTOSH
|
00415
|
SBIN0031654
|
1250
|
1250
|
Processed
|
07/09/2023
|
|
5284546856
|
|
MRS SANTOSH
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9927161
(पूनरासर)
|
2703002000NRG21300920211498694
|
02/09/2023
|
Sumitra
|
2703002WL039717
|
Sumitra
|
00415
|
SBIN0031654
|
1250
|
1250
|
Processed
|
07/09/2023
|
|
5284546842
|
|
MRS SUMITRA DEVI JAT
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9927162
(पूनरासर)
|
2703002000NRG21300920211498695
|
02/09/2023
|
sonu
|
2703002WL039717
|
sonu
|
00415
|
SBIN0031654
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
5284546857
|
|
MRS SONU KUMARI
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9927316
(पूनरासर)
|
2703002000NRG21300920211498698
|
02/09/2023
|
kishna
|
2703002WL039717
|
kishna
|
00415
|
SBIN0031654
|
1680
|
1680
|
Processed
|
07/09/2023
|
|
5284546847
|
|
MR KISANA
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/9927337
(पूनरासर)
|
2703002000NRG21300920211498699
|
02/09/2023
|
JETHI
|
2703002WL039717
|
JETHI
|
00415
|
SBIN0031654
|
1375
|
1375
|
Processed
|
07/09/2023
|
|
5284546827
|
|
MR JETHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48605
|
48605
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/9503112109
(पूनरासर)
|
2703002000NRG21300920211498673
|
02/09/2023
|
Ramchandra
|
2703002WL039717
|
Ramchandra
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
07/09/2023
|
|
5284546824
|
|
Ramchandra
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/9926302-C
(पूनरासर)
|
2703002000NRG21300920211498682
|
02/09/2023
|
CHHOTI
|
2703002WL039717
|
CHHOTI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
07/09/2023
|
|
5284546825
|
|
CHHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52470
|
52470
|
|
|
|
|
|
|
|