|
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-270300212300637401/9978684161
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002014
|
07/12/2023
|
DHAPU DEVI
|
2703002123WL026798
|
DHAPU DEVI
|
00045
|
BARB0GUSAIN
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915130899
|
|
DHAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637700/9978684154
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002059
|
07/12/2023
|
Shankar Nath
|
2703002123WL026798
|
Shankar Nath
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915130901
|
|
Shankar Nath
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637800/50315884
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997023
|
07/12/2023
|
Jaluram
|
2703002123WL026693
|
Jaluram
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915130900
|
|
Jaluram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300637700/50315898
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002019
|
07/12/2023
|
bhagirath
|
2703002123WL026798
|
bhagirath
|
00048
|
BKID0006670
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915130903
|
|
bhagirath
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637700/9934220
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002031
|
07/12/2023
|
sita ram
|
2703002123WL026798
|
sita ram
|
00048
|
BKID0006670
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915130902
|
|
sita ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212300637700/99786008
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002052
|
07/12/2023
|
kishan lal
|
2703002123WL026798
|
kishan lal
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915130904
|
|
kishan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/997861003
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997055
|
07/12/2023
|
sarwan kumar
|
2703002123WL026693
|
sarwan kumar
|
00152
|
HDFC0009461
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915130905
|
|
sarwan kumar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9978684160
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002063
|
07/12/2023
|
RAKESH KUMAR
|
2703002123WL026798
|
RAKESH KUMAR
|
00152
|
HDFC0009461
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915130906
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212300637700/9978684155
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002060
|
07/12/2023
|
manak
|
2703002123WL026798
|
manak
|
00354
|
PUNB0360400
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915130907
|
|
manak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212300637800/99785915
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997051
|
07/12/2023
|
MANGALCHANDH
|
2703002123WL026693
|
MANGALCHANDH
|
00415
|
SBIN0031141
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915130908
|
|
MR MANGAL CHAND
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212300637800/9978684167
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996746
|
07/12/2023
|
sangeeta
|
2703002123WL026690
|
sangeeta
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915130909
|
|
MS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212300637700/9978684114
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002054
|
07/12/2023
|
BIJU RAM
|
2703002123WL026798
|
BIJU RAM
|
00415
|
SBIN0032041
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915130910
|
|
MR KASHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212300637700/9934223
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996718
|
07/12/2023
|
Sugani Devi
|
2703002123WL026690
|
Sugani Devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
28/02/2024
|
|
0915130898
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
Bank of Baroda
|
BARB0GUSAIN
|
GUSAINSAR
|
2070
|
|
2
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
3865
|
|
3
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
Bank of India
|
BKID0006670
|
BIKANER
|
2300
|
|
4
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2070
|
|
5
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
HDFC Bank
|
HDFC0009461
|
Shri Dungargarh
|
3870
|
|
6
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
2070
|
|
7
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
3600
|
|
8
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
State Bank of India
|
SBIN0032041
|
UPNI
|
2070
|
|
9
|
DUNGARGARH
|
RJ2703002_071223FTO_254421
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
2025
|