|
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-270300212200633300/50319234-A
(उदरासर)
|
2703002122NRG24191120230914946
|
20/11/2023
|
Savitri
|
2703002122WL024685
|
Savitri
|
00114
|
RSCB0017010
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0603264936
|
|
Savitri
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/50319305-A
(उदरासर)
|
2703002122NRG24191120230915391
|
20/11/2023
|
Mangi Devi
|
2703002122WL024688
|
Mangi Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264938
|
|
Mangi Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50319343-A
(उदरासर)
|
2703002122NRG24191120230914807
|
20/11/2023
|
Gudi Devi
|
2703002122WL024683
|
Gudi Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264934
|
|
Gudi Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/503925276-A
(उदरासर)
|
2703002122NRG24191120230914764
|
20/11/2023
|
Rukhmani
|
2703002122WL024682
|
Rukhmani
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264962
|
|
Rukhmani
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/503925282-A
(उदरासर)
|
2703002122NRG24191120230914766
|
20/11/2023
|
rami devi
|
2703002122WL024682
|
rami devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264956
|
|
rami devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/503925290
(उदरासर)
|
2703002122NRG24191120230915416
|
20/11/2023
|
RUKHMA DEVI
|
2703002122WL024688
|
RUKHMA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264959
|
|
RUKHMA DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/503925291
(उदरासर)
|
2703002122NRG24191120230914767
|
20/11/2023
|
Lalita
|
2703002122WL024682
|
Lalita
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264952
|
|
Lalita
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/5039253398
(उदरासर)
|
2703002122NRG24191120230914770
|
20/11/2023
|
RAJU RAM
|
2703002122WL024682
|
RAJU RAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264948
|
|
RAJU RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/5039253399
(उदरासर)
|
2703002122NRG24191120230914771
|
20/11/2023
|
BBLES
|
2703002122WL024682
|
BBLES
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264941
|
|
BBLES
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/5039253400
(उदरासर)
|
2703002122NRG24191120230914772
|
20/11/2023
|
SUSHILA
|
2703002122WL024682
|
SUSHILA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264944
|
|
SUSHILA
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/5039253401
(उदरासर)
|
2703002122NRG24191120230914773
|
20/11/2023
|
GOPAL RAM
|
2703002122WL024682
|
GOPAL RAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264949
|
|
GOPAL RAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/5039253407
(उदरासर)
|
2703002122NRG24191120230914867
|
20/11/2023
|
SARDARA RAM
|
2703002122WL024684
|
SARDARA RAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264947
|
|
SARDARA RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/503925341
(उदरासर)
|
2703002122NRG24191120230914774
|
20/11/2023
|
Dropti Devi
|
2703002122WL024682
|
Dropti Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264946
|
|
Dropti Devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/5039253414
(उदरासर)
|
2703002122NRG24191120230914869
|
20/11/2023
|
Muni
|
2703002122WL024684
|
Muni
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264950
|
|
Muni
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/5039253419
(उदरासर)
|
2703002122NRG24191120230914962
|
20/11/2023
|
Manju
|
2703002122WL024685
|
Manju
|
00114
|
RSCB0017010
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0603264951
|
|
Manju
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/5039253423
(उदरासर)
|
2703002122NRG24191120230914872
|
20/11/2023
|
Phushi Devi
|
2703002122WL024684
|
Phushi Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264953
|
|
Phushi Devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/5039253443
(उदरासर)
|
2703002122NRG24191120230914779
|
20/11/2023
|
SUMITRI Devi
|
2703002122WL024682
|
SUMITRI Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264961
|
|
SUMITRI Devi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/5039253464
(उदरासर)
|
2703002122NRG24191120230914784
|
20/11/2023
|
PUSHPA DEVI
|
2703002122WL024682
|
PUSHPA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264937
|
|
PUSHPA DEVI
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/5039253478
(उदरासर)
|
2703002122NRG24191120230914786
|
20/11/2023
|
Ramkumar
|
2703002122WL024682
|
Ramkumar
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264958
|
|
Ramkumar
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/5039253480
(उदरासर)
|
2703002122NRG24191120230914789
|
20/11/2023
|
Pushpa
|
2703002122WL024682
|
Pushpa
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264945
|
|
Pushpa
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/5039253607
(उदरासर)
|
2703002122NRG24191120230914797
|
20/11/2023
|
SUMITRA DEVI
|
2703002122WL024682
|
SUMITRA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264943
|
|
SUMITRA DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/5039253614
(उदरासर)
|
2703002122NRG24191120230914964
|
20/11/2023
|
Noja
|
2703002122WL024685
|
Noja
|
00114
|
RSCB0017010
|
720
|
720
|
Processed
|
20/02/2024
|
|
0603264942
|
|
Noja
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/5039253627
(उदरासर)
|
2703002122NRG24191120230914799
|
20/11/2023
|
Mahavir
|
2703002122WL024682
|
Mahavir
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264932
|
|
Mahavir
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/5039253628
(उदरासर)
|
2703002122NRG24191120230914800
|
20/11/2023
|
Koshlya
|
2703002122WL024682
|
Koshlya
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264939
|
|
Koshlya
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/5039253663
(उदरासर)
|
2703002122NRG24191120230914812
|
20/11/2023
|
Anusuya
|
2703002122WL024683
|
Anusuya
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264967
|
|
Anusuya
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/50392567-A
(उदरासर)
|
2703002122NRG24191120230919491
|
20/11/2023
|
Manju
|
2703002122WL024765
|
Manju
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264955
|
|
Manju
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/50392618-A
(उदरासर)
|
2703002122NRG24191120230919492
|
20/11/2023
|
Revnti Devi
|
2703002122WL024765
|
Revnti Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264965
|
|
Revnti Devi
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/50392635-A
(उदरासर)
|
2703002122NRG24191120230914819
|
20/11/2023
|
Lichhma Devi
|
2703002122WL024683
|
Lichhma Devi
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603264933
|
|
Lichhma Devi
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212200633300/50393235-A
(उदरासर)
|
2703002122NRG24191120230914821
|
20/11/2023
|
Jagdish Das
|
2703002122WL024683
|
Jagdish Das
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264960
|
|
Jagdish Das
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212200633300/50395382-A
(उदरासर)
|
2703002122NRG24191120230914827
|
20/11/2023
|
Hira Devi
|
2703002122WL024683
|
Hira Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264954
|
|
Hira Devi
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212200633300/5839253671
(उदरासर)
|
2703002122NRG24191120230914840
|
20/11/2023
|
Uma Devi
|
2703002122WL024683
|
Uma Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264940
|
|
Uma Devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212200633300/5839253675
(उदरासर)
|
2703002122NRG24191120230915419
|
20/11/2023
|
Asoka Devi
|
2703002122WL024688
|
Asoka Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264963
|
|
Asoka Devi
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212200633300/5839253678
(उदरासर)
|
2703002122NRG24191120230915421
|
20/11/2023
|
GITA DEVI
|
2703002122WL024688
|
GITA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264964
|
|
GITA DEVI
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212200633300/5839253691
(उदरासर)
|
2703002122NRG24191120230915424
|
20/11/2023
|
Rajani Bhargav
|
2703002122WL024688
|
Rajani Bhargav
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264969
|
|
Rajani Bhargav
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212200633300/9904404-A
(उदरासर)
|
2703002122NRG24191120230914885
|
20/11/2023
|
Kojuram
|
2703002122WL024684
|
Kojuram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264957
|
|
Kojuram
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212200633300/9904962-A
(उदरासर)
|
2703002122NRG24191120230919508
|
20/11/2023
|
Raju Devi
|
2703002122WL024765
|
Raju Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264935
|
|
Raju Devi
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212200633300/9904996-A
(उदरासर)
|
2703002122NRG24191120230919519
|
20/11/2023
|
Rameshwari
|
2703002122WL024765
|
Rameshwari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264968
|
|
Rameshwari
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212200633300/9905268-C
(उदरासर)
|
2703002122NRG24191120230914984
|
20/11/2023
|
Jugalkisor
|
2703002122WL024685
|
Jugalkisor
|
00114
|
RSCB0017010
|
720
|
720
|
Processed
|
20/02/2024
|
|
0603264971
|
|
Jugalkisor
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212200633300/9905301-A
(उदरासर)
|
2703002122NRG24191120230919546
|
20/11/2023
|
Rampyari
|
2703002122WL024765
|
Rampyari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264970
|
|
Rampyari
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212200633300/9905385-B
(उदरासर)
|
2703002122NRG24191120230919547
|
20/11/2023
|
Kishanlal
|
2703002122WL024765
|
Kishanlal
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603264966
|
|
Kishanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113510
|
113510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113510
|
113510
|
|
|
|
|
|
|
|