|
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-270300210600641800/5396267088
(बरजांगसर)
|
2703002000NRG24061120230871783
|
06/11/2023
|
raju devi
|
2703002WL023702
|
raju devi
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892234
|
|
raju devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/5396267116
(बरजांगसर)
|
2703002000NRG24061120230871683
|
06/11/2023
|
bidami
|
2703002WL023701
|
bidami
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892236
|
|
bidami
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/5396267171
(बरजांगसर)
|
2703002000NRG24061120230871700
|
06/11/2023
|
jethi
|
2703002WL023701
|
jethi
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892235
|
|
jethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212600641200/9950469
(जाखासर)
|
2703002000NRG24061120230871785
|
06/11/2023
|
Lichhama
|
2703002WL023702
|
Lichhama
|
00415
|
SBIN0031458
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892237
|
|
MRS LICHHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/5393266917
(बरजांगसर)
|
2703002000NRG24061120230871666
|
06/11/2023
|
DHARMA RAM
|
2703002WL023701
|
DHARMA RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892222
|
|
DHARMA RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/5393266949
(बरजांगसर)
|
2703002000NRG24061120230871748
|
06/11/2023
|
Lekhram
|
2703002WL023702
|
Lekhram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892227
|
|
Lekhram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/5396267057
(बरजांगसर)
|
2703002000NRG24061120230871776
|
06/11/2023
|
Shiv narayan
|
2703002WL023702
|
Shiv narayan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892224
|
|
Shiv narayan
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/5396267161
(बरजांगसर)
|
2703002000NRG24061120230871692
|
06/11/2023
|
Pappu devi
|
2703002WL023701
|
Pappu devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892226
|
|
Pappu devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5396267161
(बरजांगसर)
|
2703002000NRG24061120230871693
|
06/11/2023
|
Ruparam
|
2703002WL023701
|
Ruparam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
24/11/2023
|
|
7973892233
|
No Such Account
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/5396267163
(बरजांगसर)
|
2703002000NRG24061120230871694
|
06/11/2023
|
Bhaniram
|
2703002WL023701
|
Bhaniram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892229
|
|
Bhaniram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/5396267164
(बरजांगसर)
|
2703002000NRG24061120230871696
|
06/11/2023
|
sumitra
|
2703002WL023701
|
sumitra
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892228
|
|
sumitra
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210600641800/5396267165
(बरजांगसर)
|
2703002000NRG24061120230871697
|
06/11/2023
|
Bhaniram
|
2703002WL023701
|
Bhaniram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892232
|
|
Bhaniram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210600641800/5396267165
(बरजांगसर)
|
2703002000NRG24061120230871698
|
06/11/2023
|
Manju
|
2703002WL023701
|
Manju
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892230
|
|
Manju
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/5396267167
(बरजांगसर)
|
2703002000NRG24061120230871699
|
06/11/2023
|
kanaram
|
2703002WL023701
|
kanaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892221
|
|
kanaram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/5396267173
(बरजांगसर)
|
2703002000NRG24061120230871701
|
06/11/2023
|
bhawari devi
|
2703002WL023701
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892223
|
|
bhawari devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210600641800/9912232
(बरजांगसर)
|
2703002000NRG24031120230852444
|
06/11/2023
|
rohit singh
|
2703002WL023289
|
rohit singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892219
|
|
rohit singh
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210600641800/9912244
(बरजांगसर)
|
2703002000NRG24031120230852448
|
06/11/2023
|
CHOTU
|
2703002WL023289
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892220
|
|
CHOTU
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210600641800/9912356
(बरजांगसर)
|
2703002000NRG24031120230852474
|
06/11/2023
|
manju kanwar
|
2703002WL023289
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892225
|
|
manju kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210600641800/5396267036
(बरजांगसर)
|
2703002000NRG24061120230871768
|
06/11/2023
|
Mangi lal
|
2703002WL023702
|
Mangi lal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892231
|
|
Mangi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210600641800/5396267116
(बरजांगसर)
|
2703002000NRG24061120230871682
|
06/11/2023
|
shankar
|
2703002WL023701
|
shankar
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892217
|
|
shankar
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210600641800/5396267164
(बरजांगसर)
|
2703002000NRG24061120230871695
|
06/11/2023
|
dilip
|
2703002WL023701
|
dilip
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892218
|
|
dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_061123FTO_227800
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
7590
|
|
2
|
DUNGARGARH
|
RJ2703002_061123FTO_227800
|
State Bank of India
|
SBIN0031458
|
SANDWA
|
2530
|
|
3
|
DUNGARGARH
|
RJ2703002_061123FTO_227800
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
10120
|
|
4
|
DUNGARGARH
|
RJ2703002_061123FTO_227800
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Dhaneru
|
25300
|
|
5
|
DUNGARGARH
|
RJ2703002_061123FTO_227800
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
2530
|
|
6
|
DUNGARGARH
|
RJ2703002_061123FTO_227800
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5060
|