|
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-270300212700634200/9992250107
(जोधासर)
|
2703002131NRG24191020230786845
|
20/10/2023
|
KEVAL CHAND
|
2703002131WL020975
|
KEVAL CHAND
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772378
|
|
KEVAL CHAND
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/99924953
(जोधासर)
|
2703002131NRG24191020230786887
|
20/10/2023
|
lalu ram
|
2703002131WL020975
|
lalu ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772377
|
|
lalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/99924742
(जोधासर)
|
2703002131NRG24191020230786852
|
20/10/2023
|
koja ram
|
2703002131WL020975
|
koja ram
|
00048
|
BKID0006670
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772379
|
|
koja ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/9924598
(जोधासर)
|
2703002131NRG24181020230771386
|
20/10/2023
|
Kishi devi
|
2703002131WL020534
|
Kishi devi
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409772388
|
|
Kishi devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9992250106
(जोधासर)
|
2703002131NRG24191020230786843
|
20/10/2023
|
Shiv shankar
|
2703002131WL020975
|
Shiv shankar
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772391
|
|
Shiv shankar
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/9992250107
(जोधासर)
|
2703002131NRG24191020230786846
|
20/10/2023
|
PUJA SHARMA
|
2703002131WL020975
|
PUJA SHARMA
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772390
|
|
PUJA SHARMA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/99924809
(जोधासर)
|
2703002131NRG24191020230786860
|
20/10/2023
|
Sampat
|
2703002131WL020975
|
Sampat
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772387
|
|
Sampat
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/99924836
(जोधासर)
|
2703002131NRG24191020230786867
|
20/10/2023
|
bhawarlal
|
2703002131WL020975
|
bhawarlal
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772386
|
|
bhawarlal
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/99924922
(जोधासर)
|
2703002131NRG24191020230786881
|
20/10/2023
|
shri ram
|
2703002131WL020975
|
shri ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772389
|
|
shri ram
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212900634100/50396046
(गुसाईघर)
|
2703002131NRG24191020230787406
|
20/10/2023
|
sita devi
|
2703002131WL020995
|
sita devi
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409772382
|
|
sita devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212900634100/503960766
(गुसाईघर)
|
2703002131NRG24191020230787417
|
20/10/2023
|
chandu devi
|
2703002131WL020995
|
chandu devi
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409772384
|
|
chandu devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212900634100/503960802
(गुसाईघर)
|
2703002131NRG24191020230787424
|
20/10/2023
|
sharda
|
2703002131WL020995
|
sharda
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409772381
|
|
sharda
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212900634100/9930720
(गुसाईघर)
|
2703002131NRG24191020230788383
|
20/10/2023
|
imrati devi
|
2703002131WL021039
|
imrati devi
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409772385
|
|
imrati devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212900634100/9930741
(गुसाईघर)
|
2703002131NRG24191020230788389
|
20/10/2023
|
shera devi
|
2703002131WL021039
|
shera devi
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409772380
|
|
shera devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900634100/9930795
(गुसाईघर)
|
2703002131NRG24191020230788396
|
20/10/2023
|
sawitri
|
2703002131WL021039
|
sawitri
|
00048
|
BKID0007462
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409772383
|
|
sawitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/999250027
(जोधासर)
|
2703002131NRG24191020230786889
|
20/10/2023
|
rajuram
|
2703002131WL020975
|
rajuram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772392
|
|
rajuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/9992250106
(जोधासर)
|
2703002131NRG24191020230786844
|
20/10/2023
|
Lata Sharma
|
2703002131WL020975
|
Lata Sharma
|
00415
|
SBIN0031573
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772398
|
|
MRS LATA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212900634100/50318259
(गुसाईघर)
|
2703002131NRG24191020230787391
|
20/10/2023
|
jyani devi
|
2703002131WL020995
|
jyani devi
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409772394
|
|
MRS JYANI
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212900634100/50318298
(गुसाईघर)
|
2703002131NRG24191020230787400
|
20/10/2023
|
bhadar ram
|
2703002131WL020995
|
bhadar ram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409772397
|
|
MR BHADAR RAM JAT
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212900634100/503960760
(गुसाईघर)
|
2703002131NRG24191020230787416
|
20/10/2023
|
manju
|
2703002131WL020995
|
manju
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409772393
|
|
MRS MANJU
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212900634100/503960863
(गुसाईघर)
|
2703002131NRG24191020230787433
|
20/10/2023
|
sanwarmal
|
2703002131WL020995
|
sanwarmal
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409772396
|
|
MR SANWAR MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212700634200/99924952
(जोधासर)
|
2703002131NRG24191020230786886
|
20/10/2023
|
sita ram
|
2703002131WL020975
|
sita ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409772395
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212700634200/50314977
(जोधासर)
|
2703002131NRG24181020230771343
|
20/10/2023
|
SAMPAT DEVI
|
2703002131WL020534
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409772376
|
|
SAMPAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66840
|
66840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_201023FTO_212135
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
6000
|
|
2
|
DUNGARGARH
|
RJ2703002_201023FTO_212135
|
Bank of India
|
BKID0006670
|
BIKANER
|
3000
|
|
3
|
DUNGARGARH
|
RJ2703002_201023FTO_212135
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
34560
|
|
4
|
DUNGARGARH
|
RJ2703002_201023FTO_212135
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
3000
|
|
5
|
DUNGARGARH
|
RJ2703002_201023FTO_212135
|
State Bank of India
|
SBIN0031573
|
KAKRA
|
3000
|
|
6
|
DUNGARGARH
|
RJ2703002_201023FTO_212135
|
State Bank of India
|
SBIN0031654
|
PUNRASAR
|
11220
|
|
7
|
DUNGARGARH
|
RJ2703002_201023FTO_212135
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
3000
|
|
8
|
DUNGARGARH
|
RJ2703002_201023FTO_212135
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
3060
|