|
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-270300212300637600/50391235
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24221220231061851
|
22/12/2023
|
hukamaram
|
2703002WL028015
|
hukamaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522458610
|
|
hukamaram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300213000635500/99236215
(लखासर)
|
2703002000NRG24221220231061911
|
22/12/2023
|
mangilal
|
2703002WL028015
|
mangilal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522458609
|
|
mangilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300213000635500/99236210
(लखासर)
|
2703002000NRG24221220231061960
|
22/12/2023
|
santosh kumari
|
2703002WL028016
|
santosh kumari
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1522458608
|
|
santosh kumari
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300213000635500/99236230
(लखासर)
|
2703002000NRG24221220231061967
|
22/12/2023
|
RUKMNI
|
2703002WL028016
|
RUKMNI
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1522458599
|
|
RUKMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300213000635500/99236234
(लखासर)
|
2703002000NRG24221220231061916
|
22/12/2023
|
uda ram
|
2703002WL028015
|
uda ram
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522458606
|
|
uda ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300213000635500/99236246
(लखासर)
|
2703002000NRG24221220231061918
|
22/12/2023
|
panna nath
|
2703002WL028015
|
panna nath
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522458600
|
|
panna nath
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300213000635500/9923666
(लखासर)
|
2703002000NRG24221220231061850
|
22/12/2023
|
suman
|
2703002WL028014
|
suman
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1522458607
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300213000635500/96188
(लखासर)
|
2703002000NRG24221220231061932
|
22/12/2023
|
mohan lal meghwal
|
2703002WL028016
|
mohan lal meghwal
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1522458601
|
|
MR MOHAN LAL MEGHWAL
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300213000635500/9923320
(लखासर)
|
2703002000NRG24221220231061881
|
22/12/2023
|
GAYATRI
|
2703002WL028015
|
GAYATRI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522458603
|
|
MS GAYATRI GAYATRI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300213000635500/99236287
(लखासर)
|
2703002000NRG24221220231061836
|
22/12/2023
|
DEVI LAL
|
2703002WL028014
|
DEVI LAL
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522458604
|
|
MR DEVI LAL
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300213000635500/99236325
(लखासर)
|
2703002000NRG24221220231061841
|
22/12/2023
|
omprakash
|
2703002WL028014
|
omprakash
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522458605
|
|
MR OM PRAKASH SIDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300213000635500/9923398
(लखासर)
|
2703002000NRG24221220231061886
|
22/12/2023
|
LICCHMA DEVI
|
2703002WL028015
|
LICCHMA DEVI
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522458602
|
|
MR LICCHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300213000635500/50395682
(लखासर)
|
2703002000NRG24221220231061794
|
22/12/2023
|
bhawari devi
|
2703002WL028014
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1522458598
|
|
bhawari devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300213000635500/9923542
(लखासर)
|
2703002000NRG24221220231061945
|
22/12/2023
|
MEERA
|
2703002WL028016
|
MEERA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1522458597
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_221223FTO_265915
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
6000
|
|
2
|
DUNGARGARH
|
RJ2703002_221223FTO_265915
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
5250
|
|
3
|
DUNGARGARH
|
RJ2703002_221223FTO_265915
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
8750
|
|
4
|
DUNGARGARH
|
RJ2703002_221223FTO_265915
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
11500
|
|
5
|
DUNGARGARH
|
RJ2703002_221223FTO_265915
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
3000
|
|
6
|
DUNGARGARH
|
RJ2703002_221223FTO_265915
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
5500
|