|
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-270300212300638000/99786060
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775784
|
20/10/2023
|
jasoda devi
|
2703002WL020631
|
jasoda devi
|
00045
|
BARB0SUDSAR
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409545552
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300638000/99786064
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775785
|
20/10/2023
|
ashok
|
2703002WL020631
|
ashok
|
00415
|
SBIN0031141
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409545551
|
|
MR ASHV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300638000/99785988
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775782
|
20/10/2023
|
CHANDHU DEVI
|
2703002WL020631
|
CHANDHU DEVI
|
00415
|
SBIN0031994
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409545554
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300212300638000/99786057
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775783
|
20/10/2023
|
Bhura ram meghwal
|
2703002WL020631
|
Bhura ram meghwal
|
00415
|
SBIN0031994
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409545557
|
|
BHURA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300212300638000/99786066
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775787
|
20/10/2023
|
Gopal ram meghwal
|
2703002WL020631
|
Gopal ram meghwal
|
00415
|
SBIN0031994
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409545562
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300212300638000/9978904
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775789
|
20/10/2023
|
NARAYAN SINGH
|
2703002WL020631
|
NARAYAN SINGH
|
00415
|
SBIN0031994
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409545558
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300212300638000/9978927
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775791
|
20/10/2023
|
purna ram
|
2703002WL020631
|
purna ram
|
00415
|
SBIN0031994
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409545561
|
|
PURNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300212300638000/9978931
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775794
|
20/10/2023
|
sharda
|
2703002WL020631
|
sharda
|
00415
|
SBIN0031994
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409545559
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300212300638000/9978935
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775795
|
20/10/2023
|
MOHANRAM
|
2703002WL020631
|
MOHANRAM
|
00415
|
SBIN0031994
|
1715
|
1715
|
Rejected
|
11/11/2023
|
|
7409545553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212300638000/9978944
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775796
|
20/10/2023
|
kiran
|
2703002WL020631
|
kiran
|
00415
|
SBIN0031994
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409545560
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212300638000/9978927
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775792
|
20/10/2023
|
geeta devi
|
2703002WL020631
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409545555
|
|
GEETA DEVI MEGHWAL WO SURJA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212300638000/9978931
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24191020230775793
|
20/10/2023
|
badriram
|
2703002WL020631
|
badriram
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409545556
|
|
BADRI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30380
|
30380
|
|
|
|
|
|
|
|