|
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-270300213000635300/70135667
(लखासर)
|
2703002000NRG24190620230199697
|
19/06/2023
|
suman devi
|
2703002WL005581
|
suman devi
|
00048
|
BKID0007462
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559058
|
|
suman devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/999999342
(लखासर)
|
2703002000NRG24190620230200020
|
19/06/2023
|
LAXMI DEVI
|
2703002WL005587
|
LAXMI DEVI
|
00048
|
BKID0007462
|
3012
|
3012
|
Rejected
|
27/06/2023
|
|
2797559057
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/999999401
(लखासर)
|
2703002000NRG24190620230199446
|
19/06/2023
|
rampratap
|
2703002WL005578
|
rampratap
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559060
|
|
MR RAMPRATAP RAMPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300213000635300/9924210-A
(लखासर)
|
2703002000NRG24190620230199711
|
19/06/2023
|
SANTOSH DEVI
|
2703002WL005581
|
SANTOSH DEVI
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559059
|
|
MRS SANTOSH DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300213000635300/9924879
(लखासर)
|
2703002000NRG24190620230199730
|
19/06/2023
|
RamPratap
|
2703002WL005581
|
RamPratap
|
00415
|
SBIN0032267
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559062
|
|
MR RAM PRTAP PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300213000635300/50312412-A
(लखासर)
|
2703002000NRG24190620230199682
|
19/06/2023
|
shanti
|
2703002WL005581
|
shanti
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559054
|
|
shanti
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300213000635300/50312415-A
(लखासर)
|
2703002000NRG24190620230199684
|
19/06/2023
|
guddidevi
|
2703002WL005581
|
guddidevi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559051
|
|
guddidevi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300213000635300/9924245
(लखासर)
|
2703002000NRG24190620230199784
|
19/06/2023
|
rukhama
|
2703002WL005582
|
rukhama
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2797559071
|
|
rukhama
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/50312500-A
(लखासर)
|
2703002000NRG24190620230199418
|
19/06/2023
|
shrawansingh
|
2703002WL005578
|
shrawansingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559046
|
|
shrawansingh
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/50312584
(लखासर)
|
2703002000NRG24190620230199560
|
19/06/2023
|
hawakanwar
|
2703002WL005580
|
hawakanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559069
|
|
hawakanwar
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/50393629
(लखासर)
|
2703002000NRG24190620230199943
|
19/06/2023
|
kamala kanwar
|
2703002WL005587
|
kamala kanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559065
|
|
kamala kanwar
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/50394635-A
(लखासर)
|
2703002000NRG24190620230199945
|
19/06/2023
|
shantoshkanwar
|
2703002WL005587
|
shantoshkanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559043
|
|
shantoshkanwar
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/99078051
(लखासर)
|
2703002000NRG24190620230199599
|
19/06/2023
|
Suman devi
|
2703002WL005580
|
Suman devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559055
|
|
Suman devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/9923847-A
(लखासर)
|
2703002000NRG24190620230199806
|
19/06/2023
|
gangadevi
|
2703002WL005582
|
gangadevi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797559068
|
|
gangadevi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/9923879
(लखासर)
|
2703002000NRG24190620230199973
|
19/06/2023
|
DEVI
|
2703002WL005587
|
DEVI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559048
|
|
DEVI
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/9923887
(लखासर)
|
2703002000NRG24190620230199488
|
19/06/2023
|
SITA RAM
|
2703002WL005579
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559070
|
|
SITA RAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/9923928-A
(लखासर)
|
2703002000NRG24190620230199813
|
19/06/2023
|
geetadevi
|
2703002WL005582
|
geetadevi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797559044
|
|
geetadevi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/9923932-A
(लखासर)
|
2703002000NRG24190620230199815
|
19/06/2023
|
khiyaram
|
2703002WL005582
|
khiyaram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797559052
|
|
khiyaram
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/9923944-A
(लखासर)
|
2703002000NRG24190620230199818
|
19/06/2023
|
nathuram
|
2703002WL005582
|
nathuram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797559053
|
|
nathuram
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300213000635400/9924021
(लखासर)
|
2703002000NRG24190620230199625
|
19/06/2023
|
champa
|
2703002WL005580
|
champa
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559050
|
|
champa
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/9924023-A
(लखासर)
|
2703002000NRG24190620230199627
|
19/06/2023
|
jamna
|
2703002WL005580
|
jamna
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559072
|
|
jamna
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/9924869
(लखासर)
|
2703002000NRG24190620230200006
|
19/06/2023
|
surgyankanwar
|
2703002WL005587
|
surgyankanwar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559066
|
|
surgyankanwar
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300213000635400/9924870
(लखासर)
|
2703002000NRG24190620230199645
|
19/06/2023
|
laxmi
|
2703002WL005580
|
laxmi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559067
|
|
laxmi
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300213000635400/9999136-A
(लखासर)
|
2703002000NRG24190620230199840
|
19/06/2023
|
taruram
|
2703002WL005582
|
taruram
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2797559045
|
|
taruram
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/999999250
(लखासर)
|
2703002000NRG24190620230199667
|
19/06/2023
|
vimla
|
2703002WL005580
|
vimla
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559049
|
|
vimla
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300213000635400/999999268
(लखासर)
|
2703002000NRG24190620230199669
|
19/06/2023
|
INDIRA
|
2703002WL005580
|
INDIRA
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559056
|
|
INDIRA
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300213000635400/999999399
(लखासर)
|
2703002000NRG24190620230199677
|
19/06/2023
|
lichhama devi
|
2703002WL005580
|
lichhama devi
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559047
|
|
lichhama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60442
|
60442
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/99078051
(लखासर)
|
2703002000NRG24190620230199598
|
19/06/2023
|
sarwan ram
|
2703002WL005580
|
sarwan ram
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559061
|
|
sarwan ram
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300213000635400/9924220-A
(लखासर)
|
2703002000NRG24190620230199495
|
19/06/2023
|
mamraj
|
2703002WL005579
|
mamraj
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559063
|
|
mamraj
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300213000635400/999999385
(लखासर)
|
2703002000NRG24190620230199672
|
19/06/2023
|
hanuman singh
|
2703002WL005580
|
hanuman singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2797559064
|
|
hanuman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84538
|
84538
|
|
|
|
|
|
|
|