|
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-270300212100634800/50313900
(सूडसर)
|
2703002000NRG24061120230873929
|
06/11/2023
|
saroj devi
|
2703002WL023749
|
saroj devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962512980
|
|
saroj devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/50314121
(सूडसर)
|
2703002000NRG24031120230848141
|
06/11/2023
|
manju devi
|
2703002WL023203
|
manju devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512994
|
|
manju devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/50314121
(सूडसर)
|
2703002000NRG24031120230848140
|
06/11/2023
|
tolu singh
|
2703002WL023203
|
tolu singh
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512978
|
|
tolu singh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/5033932191
(सूडसर)
|
2703002000NRG24031120230848143
|
06/11/2023
|
Sita ram
|
2703002WL023203
|
Sita ram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512995
|
|
Sita ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/5033932201
(सूडसर)
|
2703002000NRG24061120230873899
|
06/11/2023
|
Sukhram bhadu
|
2703002WL023748
|
Sukhram bhadu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962512987
|
|
Sukhram bhadu
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/5033932330
(सूडसर)
|
2703002000NRG24031120230848147
|
06/11/2023
|
Tulsi Devi
|
2703002WL023203
|
Tulsi Devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512981
|
|
Tulsi Devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/5033932421
(सूडसर)
|
2703002000NRG24061120230873908
|
06/11/2023
|
Bhanwari devi
|
2703002WL023748
|
Bhanwari devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962512972
|
|
Bhanwari devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/5033932542
(सूडसर)
|
2703002000NRG24031120230848152
|
06/11/2023
|
Mohani
|
2703002WL023203
|
Mohani
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962512979
|
|
Mohani
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/5033932577
(सूडसर)
|
2703002000NRG24061120230873911
|
06/11/2023
|
sita
|
2703002WL023748
|
sita
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962512989
|
|
sita
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/5033932663
(सूडसर)
|
2703002000NRG24061120230873940
|
06/11/2023
|
Meera
|
2703002WL023749
|
Meera
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962512984
|
|
Meera
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/5033932668
(सूडसर)
|
2703002000NRG24031120230848155
|
06/11/2023
|
Chanchal
|
2703002WL023203
|
Chanchal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512997
|
|
Chanchal
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/5033932668
(सूडसर)
|
2703002000NRG24031120230848154
|
06/11/2023
|
Mam Raj
|
2703002WL023203
|
Mam Raj
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512983
|
|
Mam Raj
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/50394503
(सूडसर)
|
2703002000NRG24061120230873917
|
06/11/2023
|
BHANWARI
|
2703002WL023748
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962512973
|
|
BHANWARI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/9928132
(सूडसर)
|
2703002000NRG24031120230848160
|
06/11/2023
|
Urmila devi
|
2703002WL023203
|
Urmila devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512974
|
|
Urmila devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/9956843
(सूडसर)
|
2703002000NRG24031120230848172
|
06/11/2023
|
prem kumar
|
2703002WL023203
|
prem kumar
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512996
|
|
prem kumar
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/9956843
(सूडसर)
|
2703002000NRG24031120230848171
|
06/11/2023
|
sampu devi
|
2703002WL023203
|
sampu devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512982
|
|
sampu devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/9956858
(सूडसर)
|
2703002000NRG24061120230873926
|
06/11/2023
|
devkaran bhadu
|
2703002WL023748
|
devkaran bhadu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962512990
|
|
devkaran bhadu
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/9956860
(सूडसर)
|
2703002000NRG24061120230873943
|
06/11/2023
|
bajrang lal
|
2703002WL023749
|
bajrang lal
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962512976
|
|
bajrang lal
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/9956861
(सूडसर)
|
2703002000NRG24061120230873944
|
06/11/2023
|
ram dev
|
2703002WL023749
|
ram dev
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962512977
|
|
ram dev
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/9956862
(सूडसर)
|
2703002000NRG24061120230873945
|
06/11/2023
|
vijay pal bhadu
|
2703002WL023749
|
vijay pal bhadu
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962512985
|
|
vijay pal bhadu
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/9956863
(सूडसर)
|
2703002000NRG24061120230873946
|
06/11/2023
|
ashok kumar bhadu
|
2703002WL023749
|
ashok kumar bhadu
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962512975
|
|
ashok kumar bhadu
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/9978244
(सूडसर)
|
2703002000NRG24061120230873952
|
06/11/2023
|
bhoma ram
|
2703002WL023749
|
bhoma ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962512991
|
|
bhoma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/50393166
(सूडसर)
|
2703002000NRG24061120230873916
|
06/11/2023
|
KANI
|
2703002WL023748
|
KANI
|
00415
|
SBIN0031994
|
3000
|
3000
|
Rejected
|
24/11/2023
|
|
7962512993
|
Account closed
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300212100634800/9956792
(सूडसर)
|
2703002000NRG24031120230848167
|
06/11/2023
|
Kanaram
|
2703002WL023203
|
Kanaram
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7962512986
|
|
MR KANA RAM
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212100634800/9956859
(सूडसर)
|
2703002000NRG24061120230873942
|
06/11/2023
|
dinesh kumar
|
2703002WL023749
|
dinesh kumar
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962512992
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300212100634800/50397334
(सूडसर)
|
2703002000NRG24061120230873919
|
06/11/2023
|
Shanti Devi
|
2703002WL023748
|
Shanti Devi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962512988
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69190
|
69190
|
|
|
|
|
|
|
|