|
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-270300211300636401/5035039511
(कितासर भाटियान)
|
2703002000NRG24170520230102080
|
18/05/2023
|
sukh ram
|
2703002WL002912
|
sukh ram
|
00152
|
HDFC0009461
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635994
|
|
sukh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/5035039353
(कितासर भाटियान)
|
2703002000NRG24170520230101863
|
18/05/2023
|
bajrang
|
2703002WL002909
|
bajrang
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635995
|
|
bajrang
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/509320
(कितासर भाटियान)
|
2703002000NRG24170520230102145
|
18/05/2023
|
Aaduram
|
2703002WL002912
|
Aaduram
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635998
|
|
Aaduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/5035039405
(कितासर भाटियान)
|
2703002000NRG24170520230101895
|
18/05/2023
|
Ramnivas
|
2703002WL002909
|
Ramnivas
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820636005
|
|
MR RAMNIWASH
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/5035039502
(कितासर भाटियान)
|
2703002000NRG24170520230102075
|
18/05/2023
|
mukh ram
|
2703002WL002912
|
mukh ram
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635997
|
|
MR MUKHARAM RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/5035039840
(कितासर भाटियान)
|
2703002000NRG24170520230102104
|
18/05/2023
|
sandeep
|
2703002WL002912
|
sandeep
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635996
|
|
MR SANDEEP SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/10508171
(कितासर भाटियान)
|
2703002000NRG24170520230101814
|
18/05/2023
|
Bhagwanaram
|
2703002WL002909
|
Bhagwanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635984
|
|
Bhagwanaram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/50317408
(कितासर भाटियान)
|
2703002000NRG24170520230101825
|
18/05/2023
|
SONA
|
2703002WL002909
|
SONA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820636004
|
|
SONA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/50317465
(कितासर भाटियान)
|
2703002000NRG24170520230101838
|
18/05/2023
|
jaynarayan
|
2703002WL002909
|
jaynarayan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635985
|
|
jaynarayan
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/5035039374
(कितासर भाटियान)
|
2703002000NRG24170520230101870
|
18/05/2023
|
Ratna devi
|
2703002WL002909
|
Ratna devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635991
|
|
Ratna devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/5035039380
(कितासर भाटियान)
|
2703002000NRG24170520230101879
|
18/05/2023
|
Geeta
|
2703002WL002909
|
Geeta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635999
|
|
Geeta
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/5035039382
(कितासर भाटियान)
|
2703002000NRG24170520230101882
|
18/05/2023
|
Rampratap
|
2703002WL002909
|
Rampratap
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635992
|
|
Rampratap
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/5035039422
(कितासर भाटियान)
|
2703002000NRG24170520230102070
|
18/05/2023
|
Laxmanram
|
2703002WL002912
|
Laxmanram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635983
|
|
Laxmanram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/5035039501
(कितासर भाटियान)
|
2703002000NRG24170520230102074
|
18/05/2023
|
gopi kisan
|
2703002WL002912
|
gopi kisan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635993
|
|
gopi kisan
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/5035039839
(कितासर भाटियान)
|
2703002000NRG24170520230102103
|
18/05/2023
|
mukhram
|
2703002WL002912
|
mukhram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
24/05/2023
|
|
1820635987
|
No Such Account
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211300636401/503529
(कितासर भाटियान)
|
2703002000NRG24170520230102108
|
18/05/2023
|
Sita
|
2703002WL002912
|
Sita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635990
|
|
Sita
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/50390034
(कितासर भाटियान)
|
2703002000NRG24170520230102117
|
18/05/2023
|
RAMU RAM
|
2703002WL002912
|
RAMU RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820636003
|
|
RAMU RAM
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/50390044
(कितासर भाटियान)
|
2703002000NRG24170520230102121
|
18/05/2023
|
SUMAN
|
2703002WL002912
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820636001
|
|
SUMAN
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211300636401/5082268
(कितासर भाटियान)
|
2703002000NRG24170520230102138
|
18/05/2023
|
Radha devi
|
2703002WL002912
|
Radha devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635982
|
|
Radha devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211300636401/9932071
(कितासर भाटियान)
|
2703002000NRG24180520230105775
|
18/05/2023
|
LICHAMA
|
2703002WL002985
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820635986
|
|
LICHAMA
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211300636401/9932098
(कितासर भाटियान)
|
2703002000NRG24170520230102164
|
18/05/2023
|
SHANTI
|
2703002WL002912
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635988
|
|
SHANTI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211300636401/9932165-A
(कितासर भाटियान)
|
2703002000NRG24170520230102187
|
18/05/2023
|
URMILA
|
2703002WL002912
|
URMILA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820636002
|
|
URMILA
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211300636401/9932169
(कितासर भाटियान)
|
2703002000NRG24180520230105735
|
18/05/2023
|
balu ram
|
2703002WL002984
|
balu ram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1820636000
|
|
balu ram
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211300636401/9932193
(कितासर भाटियान)
|
2703002000NRG24180520230105784
|
18/05/2023
|
SUMER SINGH
|
2703002WL002985
|
SUMER SINGH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1820636006
|
|
SUMER SINGH
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211300636401/9975093
(कितासर भाटियान)
|
2703002000NRG24180520230105803
|
18/05/2023
|
RUKHAMA DEVI
|
2703002WL002985
|
RUKHAMA DEVI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1820635989
|
|
RUKHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54495
|
54495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72513
|
72513
|
|
|
|
|
|
|
|