|
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-270300212300637800/9934019
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG22260120220938747
|
13/10/2023
|
MOHAN RAM
|
2703002WL022825
|
MOHAN RAM
|
00045
|
BARB0SRIDUN
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388943168
|
|
MOHAN RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637800/9934019
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG22070620221276779
|
13/10/2023
|
MOHAN RAM
|
2703002WL0036075
|
MOHAN RAM
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388943167
|
|
MOHAN RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637800/9934019
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG22240920210514274
|
13/10/2023
|
MOHAN RAM
|
2703002WL012807
|
MOHAN RAM
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388943169
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300638000/50315983
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG22290920210522098
|
13/10/2023
|
Aidan
|
2703002WL012990
|
Aidan
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388943170
|
|
Aidan
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300638000/99785909
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG22081120210637256
|
13/10/2023
|
Tol singh
|
2703002WL015143
|
Tol singh
|
00045
|
BARB0SUDSAR
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388943171
|
|
Tol singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212300637401/99786020
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG22260220221062025
|
13/10/2023
|
Lekhram
|
2703002WL027092
|
Lekhram
|
00354
|
PUNB0152510
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7388943172
|
|
Lekhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/9934059
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG22081120210637255
|
13/10/2023
|
RAMI DEVI
|
2703002WL015143
|
RAMI DEVI
|
00354
|
PUNB0360400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388943173
|
|
RAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212300638000/99786024
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG22041120210619759
|
13/10/2023
|
pinki
|
2703002WL014799
|
pinki
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388943174
|
|
MRS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212300638000/99786024
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG22081120210637258
|
13/10/2023
|
Amar singh
|
2703002WL015144
|
Amar singh
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388943175
|
|
MRS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212300637800/50392759
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG22081120210637254
|
13/10/2023
|
SUGANI
|
2703002WL015143
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388943165
|
|
SUGANI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212300637800/50392759
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG22070620221276778
|
13/10/2023
|
SUGANI
|
2703002WL0036075
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388943166
|
|
SUGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22920
|
22920
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_131023FTO_206474
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
5700
|
|
2
|
DUNGARGARH
|
RJ2703002_131023FTO_206474
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
4620
|
|
3
|
DUNGARGARH
|
RJ2703002_131023FTO_206474
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
2800
|
|
4
|
DUNGARGARH
|
RJ2703002_131023FTO_206474
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
2400
|
|
5
|
DUNGARGARH
|
RJ2703002_131023FTO_206474
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
2400
|
|
6
|
DUNGARGARH
|
RJ2703002_131023FTO_206474
|
State Bank of India
|
SBIN0032041
|
UPNI
|
2200
|
|
7
|
DUNGARGARH
|
RJ2703002_131023FTO_206474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
2800
|