|
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-270300212700634300/50395906
(जोधासर)
|
2703002000NRG24200720230344488
|
20/07/2023
|
NARESH SINGH
|
2703002WL009182
|
NARESH SINGH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700229
|
|
NARESH SINGH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/9925028
(जोधासर)
|
2703002000NRG24200720230344494
|
20/07/2023
|
tara devi
|
2703002WL009182
|
tara devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700219
|
|
tara devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/9925031
(जोधासर)
|
2703002000NRG24200720230344495
|
20/07/2023
|
SANTOSH DEVI
|
2703002WL009182
|
SANTOSH DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700220
|
|
SANTOSH DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/9925050
(जोधासर)
|
2703002000NRG24190720230343658
|
20/07/2023
|
mahavirsingh
|
2703002WL009147
|
mahavirsingh
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772700238
|
|
mahavirsingh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/9925079
(जोधासर)
|
2703002000NRG24190720230343562
|
20/07/2023
|
mulsingh
|
2703002WL009145
|
mulsingh
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772700237
|
|
mulsingh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/9925107
(जोधासर)
|
2703002000NRG24200720230344505
|
20/07/2023
|
MAYA DEVI
|
2703002WL009182
|
MAYA DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700222
|
|
MAYA DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/9925108
(जोधासर)
|
2703002000NRG24200720230344509
|
20/07/2023
|
geeta devi
|
2703002WL009182
|
geeta devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Rejected
|
23/08/2023
|
|
4772700215
|
No Such Account
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/9925156
(जोधासर)
|
2703002000NRG24190720230343569
|
20/07/2023
|
CHAWLI DEVI
|
2703002WL009145
|
CHAWLI DEVI
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772700221
|
|
CHAWLI DEVI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/9925171
(जोधासर)
|
2703002000NRG24190720230343671
|
20/07/2023
|
RAMI DEVI
|
2703002WL009147
|
RAMI DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700233
|
|
RAMI DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212700634300/9925180
(जोधासर)
|
2703002000NRG24200720230344518
|
20/07/2023
|
BHAVARI
|
2703002WL009182
|
BHAVARI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700235
|
|
BHAVARI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212700634300/9925182
(जोधासर)
|
2703002000NRG24190720230343573
|
20/07/2023
|
lichma devi
|
2703002WL009145
|
lichma devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772700218
|
|
lichma devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212700634300/9925186
(जोधासर)
|
2703002000NRG24200720230344523
|
20/07/2023
|
sooraj kanwar
|
2703002WL009182
|
sooraj kanwar
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700240
|
|
sooraj kanwar
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212700634300/9925207
(जोधासर)
|
2703002000NRG24190720230343580
|
20/07/2023
|
bhanwari
|
2703002WL009145
|
bhanwari
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772700234
|
|
bhanwari
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212700634300/9925227
(जोधासर)
|
2703002000NRG24190720230343594
|
20/07/2023
|
dhapu devi
|
2703002WL009145
|
dhapu devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772700232
|
|
dhapu devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212700634300/9925227
(जोधासर)
|
2703002000NRG24190720230343593
|
20/07/2023
|
mohan ram
|
2703002WL009145
|
mohan ram
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772700230
|
|
mohan ram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212700634300/9925313
(जोधासर)
|
2703002000NRG24190720230343679
|
20/07/2023
|
sohan singh
|
2703002WL009147
|
sohan singh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700231
|
|
sohan singh
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212700634300/9925321
(जोधासर)
|
2703002000NRG24190720230343682
|
20/07/2023
|
kishnaram
|
2703002WL009147
|
kishnaram
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772700239
|
|
kishnaram
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212700634300/9925324
(जोधासर)
|
2703002000NRG24190720230343684
|
20/07/2023
|
chandu devi
|
2703002WL009147
|
chandu devi
|
00114
|
RSCB0017010
|
440
|
440
|
Processed
|
23/08/2023
|
|
4772700224
|
|
chandu devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212700634300/99924879
(जोधासर)
|
2703002000NRG24200720230344532
|
20/07/2023
|
SITA RAM
|
2703002WL009182
|
SITA RAM
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700213
|
|
SITA RAM
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212700634300/99924880
(जोधासर)
|
2703002000NRG24200720230344534
|
20/07/2023
|
RUKMA DEVI
|
2703002WL009182
|
RUKMA DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700214
|
|
RUKMA DEVI
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212700634300/99924893
(जोधासर)
|
2703002000NRG24200720230344535
|
20/07/2023
|
maya devi
|
2703002WL009182
|
maya devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700236
|
|
maya devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212700634300/99924899
(जोधासर)
|
2703002000NRG24190720230343622
|
20/07/2023
|
reshmi devi
|
2703002WL009145
|
reshmi devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772700216
|
|
reshmi devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212700634300/99924915
(जोधासर)
|
2703002000NRG24190720230343625
|
20/07/2023
|
jagdish
|
2703002WL009145
|
jagdish
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772700227
|
|
jagdish
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212700634300/99924919
(जोधासर)
|
2703002000NRG24190720230343627
|
20/07/2023
|
kalu ram
|
2703002WL009145
|
kalu ram
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700217
|
|
kalu ram
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212700634300/99924925
(जोधासर)
|
2703002000NRG24190720230343629
|
20/07/2023
|
panna ram
|
2703002WL009145
|
panna ram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772700226
|
|
panna ram
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212700634300/99924972
(जोधासर)
|
2703002000NRG24190720230343632
|
20/07/2023
|
puja
|
2703002WL009145
|
puja
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772700223
|
|
puja
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212700634400/50314884
(जोधासर)
|
2703002000NRG24190720230343701
|
20/07/2023
|
shiv ram
|
2703002WL009148
|
shiv ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772700228
|
|
shiv ram
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212700634400/50314889
(जोधासर)
|
2703002000NRG24190720230343702
|
20/07/2023
|
ratan singh
|
2703002WL009148
|
ratan singh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772700225
|
|
ratan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73950
|
73950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73950
|
73950
|
|
|
|
|
|
|
|