|
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-270300210400633800/50303279
(ठुकरियासर)
|
2703002000NRG24020820230391804
|
03/08/2023
|
dinesdh kumar
|
2703002WL010358
|
dinesdh kumar
|
00045
|
BARB0SRIDUN
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571100
|
|
dinesdh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50303259
(ठुकरियासर)
|
2703002000NRG24020820230391793
|
03/08/2023
|
ramkumar suthar
|
2703002WL010358
|
ramkumar suthar
|
00048
|
BKID0007462
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571101
|
|
ramkumar suthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50303262
(ठुकरियासर)
|
2703002000NRG24020820230391796
|
03/08/2023
|
pushpa
|
2703002WL010358
|
pushpa
|
00354
|
PUNB0152510
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571102
|
|
pushpa
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50303265
(ठुकरियासर)
|
2703002000NRG24020820230391797
|
03/08/2023
|
mangal singh
|
2703002WL010358
|
mangal singh
|
00354
|
PUNB0152510
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571104
|
|
mangal singh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/5031054392
(ठुकरियासर)
|
2703002000NRG24020820230391813
|
03/08/2023
|
muni ram
|
2703002WL010358
|
muni ram
|
00354
|
PUNB0152510
|
3080
|
3080
|
Rejected
|
25/08/2023
|
|
4834571103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/50303276
(ठुकरियासर)
|
2703002000NRG24020820230391800
|
03/08/2023
|
hiraram
|
2703002WL010358
|
hiraram
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571106
|
|
MR HIRA RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/50315468
(ठुकरियासर)
|
2703002000NRG24020820230391596
|
03/08/2023
|
Sharda Jat
|
2703002WL010354
|
Sharda Jat
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834571107
|
|
MISS SHARDA JAT
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/50393663
(ठुकरियासर)
|
2703002000NRG24020820230391599
|
03/08/2023
|
Prahlad
|
2703002WL010354
|
Prahlad
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834571108
|
|
MR PRHALAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/5031054450
(ठुकरियासर)
|
2703002000NRG24020820230391914
|
03/08/2023
|
sukhram
|
2703002WL010359
|
sukhram
|
00415
|
SBIN0031794
|
3159
|
3159
|
Processed
|
25/08/2023
|
|
4834571109
|
|
MR SUKH RAM BHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/50303278
(ठुकरियासर)
|
2703002000NRG24020820230391803
|
03/08/2023
|
santosh
|
2703002WL010358
|
santosh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571099
|
|
santosh
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/50303279
(ठुकरियासर)
|
2703002000NRG24020820230391805
|
03/08/2023
|
sunita
|
2703002WL010358
|
sunita
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571098
|
|
sunita
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/50310511-A
(ठुकरियासर)
|
2703002000NRG24020820230391808
|
03/08/2023
|
sumer singh
|
2703002WL010358
|
sumer singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571092
|
|
sumer singh
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/50310542
(ठुकरियासर)
|
2703002000NRG24020820230391576
|
03/08/2023
|
puni
|
2703002WL010354
|
puni
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834571095
|
|
puni
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/5031054369
(ठुकरियासर)
|
2703002000NRG24020820230391910
|
03/08/2023
|
roshani devi
|
2703002WL010359
|
roshani devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4834571094
|
|
roshani devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/99020126
(ठुकरियासर)
|
2703002000NRG24020820230391934
|
03/08/2023
|
koja ram
|
2703002WL010359
|
koja ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4834571096
|
|
koja ram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/9904632
(ठुकरियासर)
|
2703002000NRG24020820230391887
|
03/08/2023
|
sawitri
|
2703002WL010358
|
sawitri
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834571093
|
|
sawitri
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/9904712
(ठुकरियासर)
|
2703002000NRG24020820230391889
|
03/08/2023
|
Jadav
|
2703002WL010358
|
Jadav
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Rejected
|
25/08/2023
|
|
4834571097
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25064
|
25064
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/99020126
(ठुकरियासर)
|
2703002000NRG24020820230391935
|
03/08/2023
|
SANTOSH
|
2703002WL010359
|
SANTOSH
|
00698
|
RMGB0000204
|
1458
|
1458
|
Processed
|
25/08/2023
|
|
4834571105
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53881
|
53881
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_030823FTO_121517
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
3080
|
|
2
|
DUNGARGARH
|
RJ2703002_030823FTO_121517
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
3080
|
|
3
|
DUNGARGARH
|
RJ2703002_030823FTO_121517
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
9240
|
|
4
|
DUNGARGARH
|
RJ2703002_030823FTO_121517
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
8800
|
|
5
|
DUNGARGARH
|
RJ2703002_030823FTO_121517
|
State Bank of India
|
SBIN0031794
|
JAI NARAYAN VYAS COLONY, BIKANER
|
3159
|
|
6
|
DUNGARGARH
|
RJ2703002_030823FTO_121517
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
9020
|
|
7
|
DUNGARGARH
|
RJ2703002_030823FTO_121517
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
16044
|
|
8
|
DUNGARGARH
|
RJ2703002_030823FTO_121517
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000204
|
SADHASAR
|
1458
|