|
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-270300210500639800/7011585937
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387436
|
02/08/2023
|
sohan ram
|
2703002105WL010234
|
sohan ram
|
00048
|
BKID0007462
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837825393
|
|
sohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639600/9909955
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387200
|
02/08/2023
|
Pitha ram
|
2703002105WL010231
|
Pitha ram
|
00354
|
PUNB0152510
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4837825397
|
|
Pitha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639500/5013133864
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387082
|
02/08/2023
|
BIMLA
|
2703002105WL010229
|
BIMLA
|
00354
|
PUNB0359300
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4837825396
|
|
BIMLA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/5013133837
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387580
|
02/08/2023
|
BUGALESH KANWAR
|
2703002105WL010236
|
BUGALESH KANWAR
|
00354
|
PUNB0359300
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837825392
|
|
BUGALESH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639600/5013133769
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387294
|
02/08/2023
|
Santosh
|
2703002105WL010232
|
Santosh
|
00354
|
PUNB0360200
|
3012
|
3012
|
Processed
|
25/08/2023
|
|
4837825401
|
|
Santosh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/5013133726
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387907
|
02/08/2023
|
kaluram
|
2703002105WL010251
|
kaluram
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
25/08/2023
|
|
4837825395
|
|
kaluram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/7011585945
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387990
|
02/08/2023
|
Renu Kanwar
|
2703002105WL010251
|
Renu Kanwar
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4837825398
|
|
Renu Kanwar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210500639800/9903235
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387456
|
02/08/2023
|
Shravan Ram
|
2703002105WL010234
|
Shravan Ram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4837825400
|
|
Shravan Ram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210500639800/99070591
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387457
|
02/08/2023
|
Sitaram
|
2703002105WL010234
|
Sitaram
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837825399
|
|
Sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/7011585930
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387433
|
02/08/2023
|
maggi devi
|
2703002105WL010234
|
maggi devi
|
00415
|
SBIN0031141
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837825394
|
|
MRS MEGHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210500639600/7011586004
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387183
|
02/08/2023
|
shankar ram
|
2703002105WL010231
|
shankar ram
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
25/08/2023
|
|
4837825390
|
No Such Account
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/7011586018
(इन्दपालसर सांखलान)
|
2703002105NRG24010820230387450
|
02/08/2023
|
Rajendra Kumar Jakhar
|
2703002105WL010234
|
Rajendra Kumar Jakhar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837825391
|
|
Rajendra Kumar Jakhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33132
|
33132
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_020823FTO_120228
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2761
|
|
2
|
DUNGARGARH
|
RJ2703002_020823FTO_120228
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
3012
|
|
3
|
DUNGARGARH
|
RJ2703002_020823FTO_120228
|
Punjab National Bank
|
PUNB0359300
|
BIGGA
|
5773
|
|
4
|
DUNGARGARH
|
RJ2703002_020823FTO_120228
|
Punjab National Bank
|
PUNB0360200
|
RIDI
|
13052
|
|
5
|
DUNGARGARH
|
RJ2703002_020823FTO_120228
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
2761
|
|
6
|
DUNGARGARH
|
RJ2703002_020823FTO_120228
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
3012
|
|
7
|
DUNGARGARH
|
RJ2703002_020823FTO_120228
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sandwa
|
2761
|