|
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-270300211300636400/50317354
(कितासर भाटियान)
|
2703002000NRG24190720230339694
|
19/07/2023
|
CHUKA
|
2703002WL009025
|
CHUKA
|
00036
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772698936
|
|
CHUKA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/9975269
(कितासर भाटियान)
|
2703002000NRG24190720230339699
|
19/07/2023
|
OMA
|
2703002WL009025
|
OMA
|
00036
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772698950
|
|
OMA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211300636400/9975278
(कितासर भाटियान)
|
2703002000NRG24190720230339778
|
19/07/2023
|
MANA
|
2703002WL009026
|
MANA
|
00036
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4772698951
|
|
MANA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/50317372-A
(कितासर भाटियान)
|
2703002000NRG24190720230340595
|
19/07/2023
|
narendra singh
|
2703002WL009051
|
narendra singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772698934
|
|
narendra singh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211300636500/50317211
(कितासर भाटियान)
|
2703002000NRG24190720230339794
|
19/07/2023
|
shanti
|
2703002WL009027
|
shanti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4772698937
|
|
shanti
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211300636500/50317251
(कितासर भाटियान)
|
2703002000NRG24190720230339798
|
19/07/2023
|
Keshar
|
2703002WL009027
|
Keshar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4772698958
|
|
Keshar
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211300636500/50317257
(कितासर भाटियान)
|
2703002000NRG24190720230340039
|
19/07/2023
|
JYANI
|
2703002WL009033
|
JYANI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772698935
|
|
JYANI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211300636500/50317257-A
(कितासर भाटियान)
|
2703002000NRG24190720230339799
|
19/07/2023
|
gulab devi
|
2703002WL009027
|
gulab devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4772698939
|
|
gulab devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211300636500/50317267
(कितासर भाटियान)
|
2703002000NRG24190720230340045
|
19/07/2023
|
badhu devi
|
2703002WL009033
|
badhu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772698948
|
|
badhu devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211300636500/50317288
(कितासर भाटियान)
|
2703002000NRG24190720230340049
|
19/07/2023
|
chandrakala
|
2703002WL009033
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772698959
|
|
chandrakala
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211300636500/50317319
(कितासर भाटियान)
|
2703002000NRG24190720230339713
|
19/07/2023
|
BHERA RAM
|
2703002WL009025
|
BHERA RAM
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772698945
|
|
BHERA RAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211300636500/50317323
(कितासर भाटियान)
|
2703002000NRG24190720230340186
|
19/07/2023
|
SANTOSH
|
2703002WL009034
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4772698953
|
|
SANTOSH
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211300636500/50317350
(कितासर भाटियान)
|
2703002000NRG24190720230340062
|
19/07/2023
|
sararam
|
2703002WL009033
|
sararam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772698944
|
|
sararam
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211300636500/50396177
(कितासर भाटियान)
|
2703002000NRG24190720230340629
|
19/07/2023
|
ganesha
|
2703002WL009051
|
ganesha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772698943
|
|
ganesha
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211300636500/7111943
(कितासर भाटियान)
|
2703002000NRG24190720230339812
|
19/07/2023
|
hanuman singh
|
2703002WL009027
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4772698947
|
|
hanuman singh
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211300636500/7111947
(कितासर भाटियान)
|
2703002000NRG24190720230340209
|
19/07/2023
|
munni
|
2703002WL009034
|
munni
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4772698942
|
|
munni
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211300636500/7111947
(कितासर भाटियान)
|
2703002000NRG24190720230340210
|
19/07/2023
|
suraj
|
2703002WL009034
|
suraj
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4772698940
|
No Such Account
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211300636500/7111952
(कितासर भाटियान)
|
2703002000NRG24190720230339813
|
19/07/2023
|
raju devi
|
2703002WL009027
|
raju devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4772698956
|
|
raju devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/9932299
(कितासर भाटियान)
|
2703002000NRG24190720230340115
|
19/07/2023
|
MINAKASHI
|
2703002WL009033
|
MINAKASHI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772698954
|
|
MINAKASHI
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/9932331-A
(कितासर भाटियान)
|
2703002000NRG24190720230340126
|
19/07/2023
|
RADHA
|
2703002WL009033
|
RADHA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772698957
|
|
RADHA
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/9932390
(कितासर भाटियान)
|
2703002000NRG24190720230340148
|
19/07/2023
|
VIMLA
|
2703002WL009033
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772698946
|
|
VIMLA
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211300636500/9932402
(कितासर भाटियान)
|
2703002000NRG24190720230340640
|
19/07/2023
|
HAKORI
|
2703002WL009051
|
HAKORI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772698952
|
|
HAKORI
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211300636500/9932430
(कितासर भाटियान)
|
2703002000NRG24190720230340644
|
19/07/2023
|
suman
|
2703002WL009051
|
suman
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772698941
|
|
suman
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211300636500/9932432
(कितासर भाटियान)
|
2703002000NRG24190720230340646
|
19/07/2023
|
hukam singh
|
2703002WL009051
|
hukam singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4772698955
|
|
hukam singh
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211300636500/9932453
(कितासर भाटियान)
|
2703002000NRG24190720230340158
|
19/07/2023
|
rangalal
|
2703002WL009033
|
rangalal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772698938
|
|
rangalal
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211300636500/9932453-A
(कितासर भाटियान)
|
2703002000NRG24190720230340159
|
19/07/2023
|
Omprakash
|
2703002WL009033
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772698949
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63395
|
63395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63395
|
63395
|
|
|
|
|
|
|
|