|
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-270300210600641900/539326821
(बरजांगसर)
|
2703002000NRG24061020230731562
|
07/10/2023
|
devki siddh
|
2703002WL019250
|
devki siddh
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386531062
|
|
MRS DEWAKI SIDDH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/9911844
(बरजांगसर)
|
2703002000NRG24061020230731784
|
07/10/2023
|
LICHHMA
|
2703002WL019253
|
LICHHMA
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386531060
|
|
MRS LICHMMA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/9912020
(बरजांगसर)
|
2703002000NRG24061020230734132
|
07/10/2023
|
Rameshwar nath
|
2703002WL019322
|
Rameshwar nath
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386531061
|
|
MR RAMESHWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9912021
(बरजांगसर)
|
2703002000NRG24061020230734133
|
07/10/2023
|
Bhagirath
|
2703002WL019322
|
Bhagirath
|
00415
|
SBIN0031312
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386531063
|
|
MR BHAGIRATH PRASAD SIDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/50316120
(बरजांगसर)
|
2703002000NRG24061020230731540
|
07/10/2023
|
SANTOSH
|
2703002WL019250
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386531055
|
|
SANTOSH
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/5396267142
(बरजांगसर)
|
2703002000NRG24061020230731987
|
07/10/2023
|
Dhapu Kanwar
|
2703002WL019256
|
Dhapu Kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386531058
|
|
Dhapu Kanwar
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/5396267144
(बरजांगसर)
|
2703002000NRG24061020230731988
|
07/10/2023
|
Dharmveer
|
2703002WL019256
|
Dharmveer
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
11/11/2023
|
|
7386531059
|
No Such Account
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/96447
(बरजांगसर)
|
2703002000NRG24061020230731996
|
07/10/2023
|
MULI
|
2703002WL019256
|
MULI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386531056
|
|
MULI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/9911758
(बरजांगसर)
|
2703002000NRG24061020230732018
|
07/10/2023
|
DUNGAR RAM
|
2703002WL019256
|
DUNGAR RAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386531057
|
|
DUNGAR RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/9911833-A
(बरजांगसर)
|
2703002000NRG24061020230734118
|
07/10/2023
|
jashda
|
2703002WL019322
|
jashda
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386531053
|
No Such Account
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/9911856
(बरजांगसर)
|
2703002000NRG24061020230731787
|
07/10/2023
|
KARNNATH
|
2703002WL019253
|
KARNNATH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386531054
|
|
KARNNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17310
|
17310
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/9911652
(बरजांगसर)
|
2703002000NRG24061020230732010
|
07/10/2023
|
Hitendra Singh Rathore
|
2703002WL019256
|
Hitendra Singh Rathore
|
00689
|
AUBL0002266
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386531052
|
|
Hitendra Singh Rathore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_071023FTO_198322
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
7350
|
|
2
|
DUNGARGARH
|
RJ2703002_071023FTO_198322
|
State Bank of India
|
SBIN0031312
|
JASSUSAR GATE, BIKANER
|
2400
|
|
3
|
DUNGARGARH
|
RJ2703002_071023FTO_198322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2400
|
|
4
|
DUNGARGARH
|
RJ2703002_071023FTO_198322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Dhaneru
|
9810
|
|
5
|
DUNGARGARH
|
RJ2703002_071023FTO_198322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
5100
|
|
6
|
DUNGARGARH
|
RJ2703002_071023FTO_198322
|
AU Small Finance Bank Limited
|
AUBL0002266
|
DUNGARGARH-STATION ROAD
|
2550
|