|
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-270300212900634000/50318124-A
(गुसाईघर)
|
2703002000NRG22200220231279754
|
27/06/2023
|
jivanram
|
2703002WL0036709
|
jivanram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774083668
|
|
jivanram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318124-A
(गुसाईघर)
|
2703002000NRG22200220231279755
|
27/06/2023
|
tulachi
|
2703002WL0036709
|
tulachi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774083669
|
|
tulachi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50318146
(गुसाईघर)
|
2703002000NRG22200220231279756
|
27/06/2023
|
peme devi
|
2703002WL0036709
|
peme devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774083674
|
|
peme devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/8039607627
(गुसाईघर)
|
2703002000NRG22200220231279758
|
27/06/2023
|
PITHA RAM
|
2703002WL0036709
|
PITHA RAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774083666
|
|
PITHA RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/8039607627
(गुसाईघर)
|
2703002000NRG22200220231279757
|
27/06/2023
|
SUMAN
|
2703002WL0036709
|
SUMAN
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774083667
|
|
SUMAN
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/9929512
(गुसाईघर)
|
2703002000NRG22200220231279761
|
27/06/2023
|
RAM LAL
|
2703002WL0036709
|
RAM LAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774083673
|
|
RAM LAL
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/9929726-A
(गुसाईघर)
|
2703002000NRG22200220231279762
|
27/06/2023
|
arjun ram
|
2703002WL0036709
|
arjun ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774083675
|
|
arjun ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/9929726-A
(गुसाईघर)
|
2703002000NRG22200220231279763
|
27/06/2023
|
badu devi
|
2703002WL0036709
|
badu devi
|
00045
|
BARB0SRIDUN
|
880
|
880
|
Processed
|
23/08/2023
|
|
4774083672
|
|
badu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/8039607718
(गुसाईघर)
|
2703002000NRG22200220231279759
|
27/06/2023
|
KUMBHA RAM
|
2703002WL0036709
|
KUMBHA RAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774083671
|
|
KUMBHA RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/8039607718
(गुसाईघर)
|
2703002000NRG22200220231279760
|
27/06/2023
|
TARA
|
2703002WL0036709
|
TARA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774083676
|
|
TARA
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/9929546
(गुसाईघर)
|
2703002000NRG22260220221062033
|
27/06/2023
|
BODHA
|
2703002WL027095
|
BODHA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774083680
|
|
BODHA
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/9929546
(गुसाईघर)
|
2703002000NRG22260220221062034
|
27/06/2023
|
BODHA
|
2703002WL027095
|
BODHA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4774083679
|
|
BODHA
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/9929546
(गुसाईघर)
|
2703002000NRG22130620221277987
|
27/06/2023
|
BODHA
|
2703002WL0036296
|
BODHA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774083681
|
|
BODHA
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/99297652
(गुसाईघर)
|
2703002000NRG22200220231279765
|
27/06/2023
|
shivratan
|
2703002WL0036709
|
shivratan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774083678
|
|
shivratan
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/9930197
(गुसाईघर)
|
2703002000NRG22130620221277988
|
27/06/2023
|
durga
|
2703002WL0036296
|
durga
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774083677
|
|
durga
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/9930683
(गुसाईघर)
|
2703002000NRG22200220231279766
|
27/06/2023
|
jasoda
|
2703002WL0036709
|
jasoda
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774083670
|
|
jasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/99297503
(गुसाईघर)
|
2703002000NRG22200220231279764
|
27/06/2023
|
POKAR RAM
|
2703002WL0036709
|
POKAR RAM
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774083665
|
|
POKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|