|
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-270300212200633000/5039253381
(उदरासर)
|
2703002000NRG24200920230634774
|
21/09/2023
|
SHANKAR
|
2703002WL016901
|
SHANKAR
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443068530
|
|
SHANKAR
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633200/5039252723
(उदरासर)
|
2703002000NRG24200920230634952
|
21/09/2023
|
Sharda
|
2703002WL016903
|
Sharda
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443068529
|
|
Sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/9904568
(उदरासर)
|
2703002000NRG24200920230634778
|
21/09/2023
|
satveer
|
2703002WL016901
|
satveer
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443068531
|
|
satveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/50319015
(उदरासर)
|
2703002000NRG24200920230634804
|
21/09/2023
|
khiraj ram
|
2703002WL016902
|
khiraj ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443068532
|
|
MR KHIRAJA RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/50396363
(उदरासर)
|
2703002000NRG24200920230634851
|
21/09/2023
|
sumitra
|
2703002WL016902
|
sumitra
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443068533
|
|
MRS SUMITRA DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24200920230634663
|
21/09/2023
|
lichhma devi
|
2703002WL016899
|
lichhma devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443068534
|
|
MRS LIOCHHMA DEVI JAT
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633200/9905751-A
(उदरासर)
|
2703002000NRG24200920230634662
|
21/09/2023
|
sahiram
|
2703002WL016899
|
sahiram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443068535
|
|
MR SAHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212200633200/9978012
(उदरासर)
|
2703002000NRG24200920230634691
|
21/09/2023
|
SAROJ DEVI
|
2703002WL016899
|
SAROJ DEVI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443068540
|
|
MISS SAROJ GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/503925295-A
(उदरासर)
|
2703002000NRG24200920230634819
|
21/09/2023
|
godawari devi
|
2703002WL016902
|
godawari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443068537
|
|
godawari devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/5039253359
(उदरासर)
|
2703002000NRG24200920230634827
|
21/09/2023
|
gopiram
|
2703002WL016902
|
gopiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443068528
|
|
gopiram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/9905923
(उदरासर)
|
2703002000NRG24200920230634752
|
21/09/2023
|
tulsi
|
2703002WL016900
|
tulsi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443068527
|
|
tulsi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/9906025
(उदरासर)
|
2703002000NRG24200920230634931
|
21/09/2023
|
ratan kanwar
|
2703002WL016903
|
ratan kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443068539
|
|
ratan kanwar
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633000/9906163
(उदरासर)
|
2703002000NRG24200920230634890
|
21/09/2023
|
Rukhmani
|
2703002WL016902
|
Rukhmani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443068538
|
|
Rukhmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212200633200/9904556
(उदरासर)
|
2703002000NRG24200920230634605
|
21/09/2023
|
HEERARAM
|
2703002WL016897
|
HEERARAM
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7443068536
|
|
HEERARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_210923FTO_178105
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
6500
|
|
2
|
DUNGARGARH
|
RJ2703002_210923FTO_178105
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
3250
|
|
3
|
DUNGARGARH
|
RJ2703002_210923FTO_178105
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
13000
|
|
4
|
DUNGARGARH
|
RJ2703002_210923FTO_178105
|
State Bank of India
|
SBIN0032041
|
UPNI
|
3250
|
|
5
|
DUNGARGARH
|
RJ2703002_210923FTO_178105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
9750
|
|
6
|
DUNGARGARH
|
RJ2703002_210923FTO_178105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
6500
|
|
7
|
DUNGARGARH
|
RJ2703002_210923FTO_178105
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
2750
|