|
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)
|
2703002122NRG24180120241135722
|
23/01/2024
|
Savitri
|
2703002122WL029789
|
Savitri
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139849730
|
|
Savitri
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/50319305-A
(उदरासर)
|
2703002122NRG24180120241135513
|
23/01/2024
|
Mangi Devi
|
2703002122WL029782
|
Mangi Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2139849732
|
|
Mangi Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50319343-A
(उदरासर)
|
2703002122NRG24180120241135519
|
23/01/2024
|
Gudi Devi
|
2703002122WL029782
|
Gudi Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849727
|
|
Gudi Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/503925276-A
(उदरासर)
|
2703002122NRG24180120241135538
|
23/01/2024
|
Rukhmani
|
2703002122WL029782
|
Rukhmani
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849738
|
|
Rukhmani
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/503925282-A
(उदरासर)
|
2703002122NRG24180120241135540
|
23/01/2024
|
rami devi
|
2703002122WL029782
|
rami devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849745
|
|
rami devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/503925290
(उदरासर)
|
2703002122NRG24180120241135635
|
23/01/2024
|
RUKHMA DEVI
|
2703002122WL029785
|
RUKHMA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139849748
|
|
RUKHMA DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/5039253398
(उदरासर)
|
2703002122NRG24180120241135745
|
23/01/2024
|
RAJU RAM
|
2703002122WL029789
|
RAJU RAM
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139849742
|
|
RAJU RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/5039253400
(उदरासर)
|
2703002122NRG24180120241135746
|
23/01/2024
|
SUSHILA
|
2703002122WL029789
|
SUSHILA
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139849735
|
|
SUSHILA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/5039253401
(उदरासर)
|
2703002122NRG24180120241135747
|
23/01/2024
|
GOPAL RAM
|
2703002122WL029789
|
GOPAL RAM
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139849743
|
|
GOPAL RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/5039253405
(उदरासर)
|
2703002122NRG24180120241135748
|
23/01/2024
|
NANU
|
2703002122WL029789
|
NANU
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139849741
|
|
NANU
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/503925341
(उदरासर)
|
2703002122NRG24180120241135541
|
23/01/2024
|
Dropti Devi
|
2703002122WL029782
|
Dropti Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849737
|
|
Dropti Devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/5039253419
(उदरासर)
|
2703002122NRG24180120241135750
|
23/01/2024
|
Manju
|
2703002122WL029789
|
Manju
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139849740
|
|
Manju
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/5039253464
(उदरासर)
|
2703002122NRG24180120241135544
|
23/01/2024
|
PUSHPA DEVI
|
2703002122WL029782
|
PUSHPA DEVI
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849731
|
|
PUSHPA DEVI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/5039253480
(उदरासर)
|
2703002122NRG24180120241135546
|
23/01/2024
|
Pushpa
|
2703002122WL029782
|
Pushpa
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2139849736
|
|
Pushpa
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/5039253621
(उदरासर)
|
2703002122NRG24180120241135550
|
23/01/2024
|
Rina
|
2703002122WL029782
|
Rina
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849734
|
|
Rina
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/5039253622
(उदरासर)
|
2703002122NRG24180120241135551
|
23/01/2024
|
China Devi
|
2703002122WL029782
|
China Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849733
|
|
China Devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/5039253627
(उदरासर)
|
2703002122NRG24180120241135552
|
23/01/2024
|
Mahavir
|
2703002122WL029782
|
Mahavir
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849725
|
|
Mahavir
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/5039253663
(उदरासर)
|
2703002122NRG24180120241135704
|
23/01/2024
|
Anusuya
|
2703002122WL029786
|
Anusuya
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849752
|
|
Anusuya
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/50392567-A
(उदरासर)
|
2703002122NRG24180120241135642
|
23/01/2024
|
Manju
|
2703002122WL029785
|
Manju
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139849739
|
|
Manju
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/50392635-A
(उदरासर)
|
2703002122NRG24180120241135563
|
23/01/2024
|
Lichhma Devi
|
2703002122WL029782
|
Lichhma Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139849726
|
|
Lichhma Devi
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/50393235-A
(उदरासर)
|
2703002122NRG24180120241135565
|
23/01/2024
|
Jagdish Das
|
2703002122WL029782
|
Jagdish Das
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2139849749
|
|
Jagdish Das
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/5839253678
(उदरासर)
|
2703002122NRG24180120241135585
|
23/01/2024
|
Chunilal
|
2703002122WL029784
|
Chunilal
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139849751
|
|
Chunilal
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/9904404-A
(उदरासर)
|
2703002122NRG24180120241135656
|
23/01/2024
|
Kojuram
|
2703002122WL029785
|
Kojuram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139849746
|
|
Kojuram
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/9904962-A
(उदरासर)
|
2703002122NRG24180120241135624
|
23/01/2024
|
Raju Devi
|
2703002122WL029784
|
Raju Devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139849729
|
|
Raju Devi
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/9904977-A
(उदरासर)
|
2703002122NRG24180120241135494
|
23/01/2024
|
rami devi
|
2703002122WL029781
|
rami devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139849728
|
|
rami devi
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/9904996-A
(उदरासर)
|
2703002122NRG24180120241135499
|
23/01/2024
|
Banwarlal
|
2703002122WL029781
|
Banwarlal
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139849744
|
|
Banwarlal
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/9905385-B
(उदरासर)
|
2703002122NRG24180120241135692
|
23/01/2024
|
Kishanlal
|
2703002122WL029785
|
Kishanlal
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139849750
|
|
Kishanlal
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/9999152-A
(उदरासर)
|
2703002122NRG24180120241135698
|
23/01/2024
|
SANTOSH DEVI
|
2703002122WL029785
|
SANTOSH DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139849747
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76095
|
76095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76095
|
76095
|
|
|
|
|
|
|
|