|
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-270300212300637800/9978684123-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855498
|
06/11/2023
|
SOHAN LAL
|
2703002123WL023345
|
SOHAN LAL
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892238
|
|
SOHAN LAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637800/9978684123-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855499
|
06/11/2023
|
SOHAN LAL
|
2703002123WL023345
|
SOHAN LAL
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892239
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637401/50315918
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855455
|
06/11/2023
|
SUMITRA
|
2703002123WL023345
|
SUMITRA
|
00045
|
BARB0SUDSAR
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892241
|
|
SUMITRA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637401/99786021
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855457
|
06/11/2023
|
RAJARAM
|
2703002123WL023345
|
RAJARAM
|
00045
|
BARB0SUDSAR
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892242
|
|
RAJARAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637401/99786021
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855456
|
06/11/2023
|
RAMESHWAR LAL
|
2703002123WL023345
|
RAMESHWAR LAL
|
00045
|
BARB0SUDSAR
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892240
|
|
RAMESHWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212300637700/50315898
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855460
|
06/11/2023
|
bhagirath
|
2703002123WL023345
|
bhagirath
|
00048
|
BKID0006670
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973892244
|
|
bhagirath
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212300637700/9934220
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855464
|
06/11/2023
|
sita ram
|
2703002123WL023345
|
sita ram
|
00048
|
BKID0006670
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973892243
|
|
sita ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212300637700/99786008
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24021120230840316
|
06/11/2023
|
kishan lal
|
2703002123WL022997
|
kishan lal
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973892245
|
|
kishan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212300637800/997861003
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855482
|
06/11/2023
|
sarwan kumar
|
2703002123WL023345
|
sarwan kumar
|
00152
|
HDFC0009461
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892246
|
|
sarwan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212300637401/9978684144
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855458
|
06/11/2023
|
ASHOK
|
2703002123WL023345
|
ASHOK
|
00354
|
PUNB0152510
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892248
|
|
ASHOK
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212300637401/9979645
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24021120230840279
|
06/11/2023
|
NEMICHANDH
|
2703002123WL022997
|
NEMICHANDH
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973892247
|
|
NEMICHANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212300637401/50315918
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855454
|
06/11/2023
|
mohanlal
|
2703002123WL023345
|
mohanlal
|
00415
|
SBIN0031141
|
2530
|
2530
|
Rejected
|
24/11/2023
|
|
7973892249
|
No Such Account
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212300637800/99785915
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24021120230840345
|
06/11/2023
|
MANGALCHANDH
|
2703002123WL022997
|
MANGALCHANDH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973892250
|
|
MR MANGAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212300637401/9978684145
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855459
|
06/11/2023
|
SUSHILA
|
2703002123WL023345
|
SUSHILA
|
00415
|
SBIN0031994
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973892251
|
|
MR JAGDISH JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_061123FTO_227777
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
5060
|
|
2
|
DUNGARGARH
|
RJ2703002_061123FTO_227777
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
7590
|
|
3
|
DUNGARGARH
|
RJ2703002_061123FTO_227777
|
Bank of India
|
BKID0006670
|
BIKANER
|
4600
|
|
4
|
DUNGARGARH
|
RJ2703002_061123FTO_227777
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2760
|
|
5
|
DUNGARGARH
|
RJ2703002_061123FTO_227777
|
HDFC Bank
|
HDFC0009461
|
Shri Dungargarh
|
2530
|
|
6
|
DUNGARGARH
|
RJ2703002_061123FTO_227777
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
5290
|
|
7
|
DUNGARGARH
|
RJ2703002_061123FTO_227777
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
5290
|
|
8
|
DUNGARGARH
|
RJ2703002_061123FTO_227777
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
2530
|