|
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-270300210600641800/50316222
(बरजांगसर)
|
2703002000NRG24030820230410932
|
07/08/2023
|
Rewant ram
|
2703002WL010844
|
Rewant ram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830449013
|
|
Rewant ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600641200/993161024
(जाखासर)
|
2703002000NRG24030820230411143
|
07/08/2023
|
chandra ram
|
2703002WL010848
|
chandra ram
|
00354
|
PUNB0360400
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830449016
|
|
chandra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/50316213
(बरजांगसर)
|
2703002000NRG24030820230410931
|
07/08/2023
|
kalyan singh
|
2703002WL010844
|
kalyan singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830449010
|
|
kalyan singh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/5393266917
(बरजांगसर)
|
2703002000NRG24030820230410967
|
07/08/2023
|
DHARMA RAM
|
2703002WL010844
|
DHARMA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830449011
|
|
DHARMA RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/5396267013
(बरजांगसर)
|
2703002000NRG24030820230411079
|
07/08/2023
|
anaram
|
2703002WL010846
|
anaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4830449007
|
No Such Account
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/9912090
(बरजांगसर)
|
2703002000NRG24030820230411045
|
07/08/2023
|
santosh
|
2703002WL010845
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830449009
|
|
santosh
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/9912099
(बरजांगसर)
|
2703002000NRG24030820230411047
|
07/08/2023
|
parta ram
|
2703002WL010845
|
parta ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830449012
|
|
parta ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/9912246
(बरजांगसर)
|
2703002000NRG24030820230411071
|
07/08/2023
|
shanti
|
2703002WL010845
|
shanti
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830449008
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18411
|
18411
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5396267054
(बरजांगसर)
|
2703002000NRG24030820230411002
|
07/08/2023
|
Raju Ram
|
2703002WL010845
|
Raju Ram
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830449014
|
|
Raju Ram
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/9912343
(बरजांगसर)
|
2703002000NRG24030820230411124
|
07/08/2023
|
ishwer ram
|
2703002WL010847
|
ishwer ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830449015
|
|
ishwer ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/5396267131
(बरजांगसर)
|
2703002000NRG24030820230411022
|
07/08/2023
|
Lekharam
|
2703002WL010845
|
Lekharam
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830449006
|
|
Lekharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31344
|
31344
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_070823FTO_126835
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
3315
|
|
2
|
DUNGARGARH
|
RJ2703002_070823FTO_126835
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
840
|
|
3
|
DUNGARGARH
|
RJ2703002_070823FTO_126835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
3003
|
|
4
|
DUNGARGARH
|
RJ2703002_070823FTO_126835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Dhaneru
|
15408
|
|
5
|
DUNGARGARH
|
RJ2703002_070823FTO_126835
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
5775
|
|
6
|
DUNGARGARH
|
RJ2703002_070823FTO_126835
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3003
|