|
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-270300212300638000/9978989
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775403
|
20/10/2023
|
mal singh
|
2703002123WL020624
|
mal singh
|
00036
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408734413
|
|
mal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637401/50315920
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761956
|
20/10/2023
|
HADMANARAM
|
2703002WL020286
|
HADMANARAM
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734417
|
|
HADMANARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637401/50315918
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761955
|
20/10/2023
|
SUMITRA
|
2703002WL020286
|
SUMITRA
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734420
|
|
SUMITRA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637401/99786021
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761994
|
20/10/2023
|
RAJARAM
|
2703002WL020286
|
RAJARAM
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734421
|
|
RAJARAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637401/99786021
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761993
|
20/10/2023
|
RAMESHWAR LAL
|
2703002WL020286
|
RAMESHWAR LAL
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734419
|
|
RAMESHWAR LAL
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300637401/9978684124
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762003
|
20/10/2023
|
GAYATRI
|
2703002WL020286
|
GAYATRI
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734422
|
|
GAYATRI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212300638000/99785792
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775386
|
20/10/2023
|
GANPATHRAM JAT
|
2703002123WL020623
|
GANPATHRAM JAT
|
00045
|
BARB0SUDSAR
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408734418
|
|
GANPATHRAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212300637700/50315898
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761855
|
20/10/2023
|
bhagirath
|
2703002WL020285
|
bhagirath
|
00048
|
BKID0006670
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408734424
|
|
bhagirath
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212300637700/9934220
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761865
|
20/10/2023
|
sita ram
|
2703002WL020285
|
sita ram
|
00048
|
BKID0006670
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408734423
|
|
sita ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212300637700/99786008
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761887
|
20/10/2023
|
kishan lal
|
2703002WL020285
|
kishan lal
|
00048
|
BKID0007462
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408734425
|
|
kishan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212300637800/997861003
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761924
|
20/10/2023
|
sarwan kumar
|
2703002WL020285
|
sarwan kumar
|
00152
|
HDFC0009461
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408734426
|
|
sarwan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212300637401/99785873
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761975
|
20/10/2023
|
HET RAM
|
2703002WL020286
|
HET RAM
|
00354
|
PUNB0152510
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734427
|
|
HET RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212300637401/9978684144
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762004
|
20/10/2023
|
ASHOK
|
2703002WL020286
|
ASHOK
|
00354
|
PUNB0152510
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7408734429
|
|
ASHOK
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212300637401/9979645
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762041
|
20/10/2023
|
NEMICHANDH
|
2703002WL020286
|
NEMICHANDH
|
00354
|
PUNB0152510
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734428
|
|
NEMICHANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300212300637401/99785880
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761977
|
20/10/2023
|
Rameti
|
2703002WL020286
|
Rameti
|
00354
|
PUNB0359900
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734443
|
|
Rameti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212300637401/99785892
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761985
|
20/10/2023
|
Manju Devi
|
2703002WL020286
|
Manju Devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734433
|
|
Manju Devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212300637401/9979570
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762013
|
20/10/2023
|
SHANTI
|
2703002WL020286
|
SHANTI
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734430
|
|
SHANTI
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212300637700/99785948
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762054
|
20/10/2023
|
BHANWARLAL
|
2703002WL020286
|
BHANWARLAL
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734435
|
|
BHANWARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212300637401/50315918
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761954
|
20/10/2023
|
mohanlal
|
2703002WL020286
|
mohanlal
|
00415
|
SBIN0031141
|
2820
|
2820
|
Rejected
|
11/11/2023
|
|
7408734446
|
No Such Account
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212300637401/99785880
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761976
|
20/10/2023
|
RAJURAM
|
2703002WL020286
|
RAJURAM
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734434
|
|
MR RAJU RAM BUSIYA
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212300637401/99786081
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761996
|
20/10/2023
|
GEETA JYANI
|
2703002WL020286
|
GEETA JYANI
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734440
|
|
MRS GITA JYANI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212300637401/9978684144
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762005
|
20/10/2023
|
PUSHPA
|
2703002WL020286
|
PUSHPA
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734448
|
|
MISS PUSHPA DO RAMESHWAR LAL
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212300637700/99785969
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762055
|
20/10/2023
|
subhash chandar
|
2703002WL020286
|
subhash chandar
|
00415
|
SBIN0031141
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408734438
|
|
MR SUBHASH CHANDRA SONI
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212300637800/99785915
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761913
|
20/10/2023
|
MANGALCHANDH
|
2703002WL020285
|
MANGALCHANDH
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7408734436
|
|
MR MANGAL CHAND
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212300637800/9978684110
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762068
|
20/10/2023
|
bajrang
|
2703002WL020286
|
bajrang
|
00415
|
SBIN0031141
|
2820
|
2820
|
Rejected
|
11/11/2023
|
|
7408734445
|
No Such Account
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300212300637800/9978684112
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762070
|
20/10/2023
|
nemi chand
|
2703002WL020286
|
nemi chand
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734447
|
|
MR NEMI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300212300637401/99785862
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761971
|
20/10/2023
|
PRBHA DEVI
|
2703002WL020286
|
PRBHA DEVI
|
00415
|
SBIN0031994
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734431
|
|
MRS PRABHA WO HET RAM
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212300637401/9978684145
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762006
|
20/10/2023
|
SUSHILA
|
2703002WL020286
|
SUSHILA
|
00415
|
SBIN0031994
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734449
|
|
MR JAGDISH JAGDISH
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212300638000/50315980
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775370
|
20/10/2023
|
sarwan singh
|
2703002123WL020622
|
sarwan singh
|
00415
|
SBIN0031994
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408734444
|
|
MR SHRAWAN SINGH
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212300638000/99785907
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775388
|
20/10/2023
|
SUMAN KANWAR
|
2703002123WL020623
|
SUMAN KANWAR
|
00415
|
SBIN0031994
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7408734437
|
|
MRS SUMAN KANWAR
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212300638000/99785938
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775391
|
20/10/2023
|
bhawani
|
2703002123WL020623
|
bhawani
|
00415
|
SBIN0031994
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408734442
|
|
MR BAWANI SHANKAR
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212300638000/99785940
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775393
|
20/10/2023
|
sundar kanwar
|
2703002123WL020623
|
sundar kanwar
|
00415
|
SBIN0031994
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408734441
|
|
MRS SUNDAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13235
|
13235
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212300637800/99786003
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775365
|
20/10/2023
|
Ramprtap
|
2703002123WL020621
|
Ramprtap
|
00415
|
SBIN0032041
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408734439
|
|
MR RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212300637401/9979641
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762038
|
20/10/2023
|
BABULAL
|
2703002WL020286
|
BABULAL
|
00415
|
SBIN0032267
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734432
|
|
MR BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212300637401/9979570
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762012
|
20/10/2023
|
MAGHARAM
|
2703002WL020286
|
MAGHARAM
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408734415
|
|
MAGHARAM
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212300637800/9978684117
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762072
|
20/10/2023
|
MAHENDRA
|
2703002WL020286
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408734416
|
|
MAHENDRA
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212300638000/9978989
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775404
|
20/10/2023
|
vinod kanwar
|
2703002123WL020624
|
vinod kanwar
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408734414
|
|
vinod kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90120
|
90120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
B.R.G.B
|
BARB0BRGBXX
|
Sridungargarh
|
1960
|
|
2
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
2820
|
|
3
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
13240
|
|
4
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
Bank of India
|
BKID0006670
|
BIKANER
|
5280
|
|
5
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2640
|
|
6
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
HDFC Bank
|
HDFC0009461
|
Shri Dungargarh
|
880
|
|
7
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
8225
|
|
8
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
Punjab National Bank
|
PUNB0359900
|
MALASAR
|
2820
|
|
9
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
8460
|
|
10
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
20370
|
|
11
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
13235
|
|
12
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
State Bank of India
|
SBIN0032041
|
UPNI
|
240
|
|
13
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
2820
|
|
14
|
DUNGARGARH
|
RJ2703002_201023FTO_212650
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
7130
|