|
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-270300211800641400/9917016
(सोनियासर मिठिया)
|
2703002000NRG24300820230536608
|
04/10/2023
|
babulal
|
2703002WL0014136
|
babulal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389067228
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635500/9923555
(लखासर)
|
2703002000NRG24100720230318568
|
04/10/2023
|
BHANWAR LAL
|
2703002WL0008362
|
BHANWAR LAL
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7389067234
|
|
MR BHANWAR LAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300213000635500/99236325
(लखासर)
|
2703002000NRG24100720230318569
|
04/10/2023
|
omprakash
|
2703002WL0008362
|
omprakash
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7389067233
|
|
MR OM PRAKASH SIDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/99390942
(सावंतसर)
|
2703002000NRG24280920230679886
|
04/10/2023
|
vimla
|
2703002WL0018057
|
vimla
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389067235
|
|
MRS VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/9913572
(बापेउ)
|
2703002000NRG24080920230598070
|
04/10/2023
|
DHAPU
|
2703002WL0015841
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7389067223
|
|
DHAPU
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99852927
(बापेउ)
|
2703002000NRG24080920230598072
|
04/10/2023
|
RAMPRATAP
|
2703002WL0015841
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7389067237
|
|
RAMPRATAP
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99853140
(बापेउ)
|
2703002000NRG24080920230598071
|
04/10/2023
|
bali devi
|
2703002WL0015841
|
bali devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7389067222
|
|
bali devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/50316319
(बापेउ)
|
2703002000NRG24110920230605162
|
04/10/2023
|
SHANTI
|
2703002WL0015988
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7389067227
|
No Such Account
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211300636500/7111947
(कितासर भाटियान)
|
2703002000NRG24050920230570209
|
04/10/2023
|
suraj
|
2703002WL0015221
|
suraj
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7389067224
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211300636500/7111947
(कितासर भाटियान)
|
2703002000NRG24050920230570210
|
04/10/2023
|
suraj
|
2703002WL0015221
|
suraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
11/11/2023
|
|
7389067225
|
Unclaimed/DEAF accounts
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211300636500/9932310
(कितासर भाटियान)
|
2703002000NRG24280920230679880
|
04/10/2023
|
bhnwarlal
|
2703002WL0018055
|
bhnwarlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7389067226
|
No Such Account
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211300636500/9932403
(कितासर भाटियान)
|
2703002000NRG24280920230679881
|
04/10/2023
|
kalu ram
|
2703002WL0018055
|
kalu ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389067236
|
|
kalu ram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211700638100/9920589
(सावंतसर)
|
2703002000NRG24110720230318802
|
04/10/2023
|
RAMPARTAP
|
2703002WL0008380
|
RAMPARTAP
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7389067238
|
|
RAMPARTAP
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211700638100/9920771
(सावंतसर)
|
2703002000NRG24280920230679885
|
04/10/2023
|
ram swroop
|
2703002WL0018057
|
ram swroop
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389067221
|
|
ram swroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25628
|
25628
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641500/50325842
(सोनियासर मिठिया)
|
2703002000NRG24300820230536609
|
04/10/2023
|
arjun ram
|
2703002WL0014136
|
arjun ram
|
00689
|
AUBL0002266
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7389067239
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/9912772
(बापेउ)
|
2703002000NRG24160920230608414
|
04/10/2023
|
jodhnath
|
2703002WL0016154
|
jodhnath
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7389067230
|
|
jodhnath
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/9932030
(कितासर भाटियान)
|
2703002000NRG24050920230570212
|
04/10/2023
|
lila
|
2703002WL0015222
|
lila
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7389067232
|
|
lila
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/9932030
(कितासर भाटियान)
|
2703002000NRG24050920230570211
|
04/10/2023
|
lila
|
2703002WL0015222
|
lila
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7389067231
|
|
lila
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/7111913
(कितासर भाटियान)
|
2703002000NRG24230520230124368
|
04/10/2023
|
santosh
|
2703002WL0003541
|
santosh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389067229
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48778
|
48778
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_041023FTO_191131
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
3000
|
|
2
|
DUNGARGARH
|
RJ2703002_041023FTO_191131
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
5520
|
|
3
|
DUNGARGARH
|
RJ2703002_041023FTO_191131
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
2400
|
|
4
|
DUNGARGARH
|
RJ2703002_041023FTO_191131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
11965
|
|
5
|
DUNGARGARH
|
RJ2703002_041023FTO_191131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Kitasar
|
3250
|
|
6
|
DUNGARGARH
|
RJ2703002_041023FTO_191131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sanwatsar
|
10413
|
|
7
|
DUNGARGARH
|
RJ2703002_041023FTO_191131
|
AU Small Finance Bank Limited
|
AUBL0002266
|
DUNGARGARH-STATION ROAD
|
3000
|
|
8
|
DUNGARGARH
|
RJ2703002_041023FTO_191131
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
9230
|