|
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-270300211700638100/9921251
(सावंतसर)
|
2703002000NRG24190620230197364
|
19/06/2023
|
Parama Devi
|
2703002WL005539
|
Parama Devi
|
00036
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561673
|
|
Parama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/9920610
(सावंतसर)
|
2703002117NRG24170620230189648
|
19/06/2023
|
shushil kumar
|
2703002117WL005380
|
shushil kumar
|
00045
|
BARB0NOKHAB
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561657
|
|
shushil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/9920720
(सावंतसर)
|
2703002000NRG24190620230197174
|
19/06/2023
|
poonam chand
|
2703002WL005538
|
poonam chand
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561660
|
|
poonam chand
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/99390796
(सावंतसर)
|
2703002117NRG24170620230189614
|
19/06/2023
|
sushil
|
2703002117WL005379
|
sushil
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561659
|
|
sushil
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211700638100/99390818
(सावंतसर)
|
2703002117NRG24170620230189619
|
19/06/2023
|
manju devi
|
2703002117WL005379
|
manju devi
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561664
|
|
manju devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211700638100/99390839
(सावंतसर)
|
2703002000NRG24190620230197643
|
19/06/2023
|
chandu ram
|
2703002WL005541
|
chandu ram
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561658
|
|
chandu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211700638100/993901056
(सावंतसर)
|
2703002000NRG24190620230197538
|
19/06/2023
|
ramnivas
|
2703002WL005540
|
ramnivas
|
00048
|
BKID0006670
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561667
|
|
ramnivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211700638100/99390618
(सावंतसर)
|
2703002000NRG24190620230197206
|
19/06/2023
|
ram swroop
|
2703002WL005538
|
ram swroop
|
00415
|
SBIN0031994
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561665
|
|
MR RAM SHWARUP BISHNOI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211700638100/99390757
(सावंतसर)
|
2703002000NRG24190620230197555
|
19/06/2023
|
subhash
|
2703002WL005540
|
subhash
|
00415
|
SBIN0031994
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561661
|
|
MR SUBHASH SUBHASH
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211700638100/99390770
(सावंतसर)
|
2703002000NRG24190620230197557
|
19/06/2023
|
hariram
|
2703002WL005540
|
hariram
|
00415
|
SBIN0031994
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561662
|
|
MR HARI RAM BISHNOI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211700638100/99390902
(सावंतसर)
|
2703002000NRG24190620230197457
|
19/06/2023
|
subhash
|
2703002WL005539
|
subhash
|
00415
|
SBIN0031994
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561666
|
|
MR SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211700638100/9939010469
(सावंतसर)
|
2703002000NRG24190620230197193
|
19/06/2023
|
santosh devi
|
2703002WL005538
|
santosh devi
|
00415
|
SBIN0032268
|
2585
|
2585
|
Rejected
|
28/06/2023
|
|
2797561663
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211700638100/50319584
(सावंतसर)
|
2703002117NRG24170620230189632
|
19/06/2023
|
manful
|
2703002117WL005380
|
manful
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561655
|
|
manful
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211700638100/50319609
(सावंतसर)
|
2703002000NRG24190620230197794
|
19/06/2023
|
rajendra
|
2703002WL005550
|
rajendra
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2797561675
|
|
rajendra
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211700638100/9904162
(सावंतसर)
|
2703002000NRG24190620230197283
|
19/06/2023
|
bhawarlal
|
2703002WL005539
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561676
|
|
bhawarlal
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211700638100/9920729-B
(सावंतसर)
|
2703002000NRG24190620230197320
|
19/06/2023
|
rajram
|
2703002WL005539
|
rajram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561669
|
|
rajram
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211700638100/9920760
(सावंतसर)
|
2703002000NRG24190620230197503
|
19/06/2023
|
SAGARMAL
|
2703002WL005540
|
SAGARMAL
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561672
|
|
SAGARMAL
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211700638100/9921052
(सावंतसर)
|
2703002000NRG24190620230197357
|
19/06/2023
|
rami
|
2703002WL005539
|
rami
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561674
|
|
rami
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211700638100/9939010479
(सावंतसर)
|
2703002000NRG24190620230197196
|
19/06/2023
|
chandulal
|
2703002WL005538
|
chandulal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561654
|
|
chandulal
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211700638100/99390607
(सावंतसर)
|
2703002000NRG24190620230197401
|
19/06/2023
|
premratan
|
2703002WL005539
|
premratan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561668
|
|
premratan
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211700638100/99390627
(सावंतसर)
|
2703002000NRG24190620230197404
|
19/06/2023
|
Maniram
|
2703002WL005539
|
Maniram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561671
|
|
Maniram
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211700638100/99390782
(सावंतसर)
|
2703002000NRG24190620230197560
|
19/06/2023
|
kodi devi
|
2703002WL005540
|
kodi devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561653
|
|
kodi devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211700638100/99390819
(सावंतसर)
|
2703002000NRG24190620230197562
|
19/06/2023
|
ramchandra
|
2703002WL005540
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561656
|
|
ramchandra
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211700638100/99390952
(सावंतसर)
|
2703002000NRG24190620230197470
|
19/06/2023
|
hariram
|
2703002WL005539
|
hariram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797561670
|
|
hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32520
|
32520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66125
|
66125
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_190623FTO_72590
|
B.R.G.B
|
BARB0BRGBXX
|
BRGB SAWANTSAR
|
2820
|
|
2
|
DUNGARGARH
|
RJ2703002_190623FTO_72590
|
Bank of Baroda
|
BARB0NOKHAB
|
NOKHA BR., BIKANER
|
2820
|
|
3
|
DUNGARGARH
|
RJ2703002_190623FTO_72590
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
11280
|
|
4
|
DUNGARGARH
|
RJ2703002_190623FTO_72590
|
Bank of India
|
BKID0006670
|
BIKANER
|
2820
|
|
5
|
DUNGARGARH
|
RJ2703002_190623FTO_72590
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
11280
|
|
6
|
DUNGARGARH
|
RJ2703002_190623FTO_72590
|
State Bank of India
|
SBIN0032268
|
GANGASHAHAR
|
2585
|
|
7
|
DUNGARGARH
|
RJ2703002_190623FTO_72590
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sanwatsar
|
29700
|
|
8
|
DUNGARGARH
|
RJ2703002_190623FTO_72590
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
2820
|