|
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-270300212200633000/5039253421
(उदरासर)
|
2703002000NRG24031020230686418
|
06/10/2023
|
mira
|
2703002WL018186
|
mira
|
00045
|
BARB0BHADAS
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078659
|
|
mira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/99070128
(उदरासर)
|
2703002000NRG24031020230686677
|
06/10/2023
|
SURTI
|
2703002WL018189
|
SURTI
|
00045
|
BARB0SERERA
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389078674
|
|
SURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/9906001
(उदरासर)
|
2703002000NRG24031020230686860
|
06/10/2023
|
dev kishan
|
2703002WL018192
|
dev kishan
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078689
|
|
dev kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/50396365
(उदरासर)
|
2703002000NRG24031020230686438
|
06/10/2023
|
MANIRAM
|
2703002WL018186
|
MANIRAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078688
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212200633200/50319168
(उदरासर)
|
2703002000NRG24031020230686726
|
06/10/2023
|
bhawri
|
2703002WL018191
|
bhawri
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078675
|
|
bhawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/50396350-A
(उदरासर)
|
2703002000NRG24031020230686434
|
06/10/2023
|
SHARDA
|
2703002WL018186
|
SHARDA
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078676
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/5039253421
(उदरासर)
|
2703002000NRG24031020230686417
|
06/10/2023
|
nimaram
|
2703002WL018186
|
nimaram
|
00078
|
CNRB0004235
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7389078677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/9905920
(उदरासर)
|
2703002000NRG24031020230686854
|
06/10/2023
|
MADAN LAL
|
2703002WL018192
|
MADAN LAL
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078683
|
|
MADAN LAL
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633000/9905996
(उदरासर)
|
2703002000NRG24031020230686576
|
06/10/2023
|
MOTA RAM
|
2703002WL018188
|
MOTA RAM
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078682
|
|
MOTA RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633000/99070128
(उदरासर)
|
2703002000NRG24031020230686676
|
06/10/2023
|
KALURAM
|
2703002WL018189
|
KALURAM
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389078684
|
|
KALURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212200633000/503925001
(उदरासर)
|
2703002000NRG24031020230686714
|
06/10/2023
|
vimala devi
|
2703002WL018191
|
vimala devi
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078685
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212200633000/50319226-A
(उदरासर)
|
2703002000NRG24031020230686821
|
06/10/2023
|
SHIVRATAN SHARMA
|
2703002WL018192
|
SHIVRATAN SHARMA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078686
|
|
MR SHIV RATAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212200633200/9978012
(उदरासर)
|
2703002000NRG24031020230686779
|
06/10/2023
|
SAROJ DEVI
|
2703002WL018191
|
SAROJ DEVI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078687
|
|
MISS SAROJ GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212200633000/5031905
(उदरासर)
|
2703002000NRG24031020230686986
|
06/10/2023
|
maghi devi
|
2703002WL018195
|
maghi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078672
|
|
maghi devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633000/503925295-A
(उदरासर)
|
2703002000NRG24031020230686827
|
06/10/2023
|
godawari devi
|
2703002WL018192
|
godawari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078671
|
|
godawari devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633000/5039253422
(उदरासर)
|
2703002000NRG24031020230686717
|
06/10/2023
|
chuki
|
2703002WL018191
|
chuki
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078673
|
|
chuki
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633000/5039253424
(उदरासर)
|
2703002000NRG24031020230686839
|
06/10/2023
|
pooja
|
2703002WL018192
|
pooja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078667
|
|
pooja
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633000/9906025
(उदरासर)
|
2703002000NRG24031020230686719
|
06/10/2023
|
ratan kanwar
|
2703002WL018191
|
ratan kanwar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7389078661
|
|
ratan kanwar
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212200633000/9906155
(उदरासर)
|
2703002000NRG24031020230686459
|
06/10/2023
|
kisturi devi
|
2703002WL018186
|
kisturi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078660
|
|
kisturi devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200633000/9906163
(उदरासर)
|
2703002000NRG24031020230686886
|
06/10/2023
|
Rukhmani
|
2703002WL018192
|
Rukhmani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078662
|
|
Rukhmani
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200633000/9906246
(उदरासर)
|
2703002000NRG24031020230686470
|
06/10/2023
|
surtaram
|
2703002WL018186
|
surtaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078690
|
|
surtaram
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212200633000/99070122
(उदरासर)
|
2703002000NRG24031020230686895
|
06/10/2023
|
SANTOSH KANWAR
|
2703002WL018192
|
SANTOSH KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7389078663
|
No Such Account
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212200633000/99070126
(उदरासर)
|
2703002000NRG24031020230686675
|
06/10/2023
|
HANUMAN RAM
|
2703002WL018189
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7389078665
|
No Such Account
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300212200633000/9978007
(उदरासर)
|
2703002000NRG24031020230686720
|
06/10/2023
|
pooja
|
2703002WL018191
|
pooja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7389078670
|
No Such Account
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212200633000/9978008
(उदरासर)
|
2703002000NRG24031020230686721
|
06/10/2023
|
ARTI
|
2703002WL018191
|
ARTI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7389078669
|
No Such Account
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300212200633200/50317240
(उदरासर)
|
2703002000NRG24031020230686990
|
06/10/2023
|
mira devi
|
2703002WL018195
|
mira devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7389078664
|
No Such Account
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300212200633200/50317240
(उदरासर)
|
2703002000NRG24031020230686989
|
06/10/2023
|
sanwarmal
|
2703002WL018195
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078666
|
|
sanwarmal
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212200633200/9905761
(उदरासर)
|
2703002000NRG24031020230686747
|
06/10/2023
|
sukharam
|
2703002WL018191
|
sukharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078668
|
|
sukharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212200633000/5031905
(उदरासर)
|
2703002000NRG24031020230686985
|
06/10/2023
|
RUPARAM
|
2703002WL018195
|
RUPARAM
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078679
|
|
RUPARAM
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212200633000/5039253422
(उदरासर)
|
2703002000NRG24031020230686716
|
06/10/2023
|
shankar lal
|
2703002WL018191
|
shankar lal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078678
|
|
shankar lal
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212200633000/5039253423
(उदरासर)
|
2703002000NRG24031020230686837
|
06/10/2023
|
ganga singh
|
2703002WL018192
|
ganga singh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078680
|
|
ganga singh
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212200633000/5039253423
(उदरासर)
|
2703002000NRG24031020230686838
|
06/10/2023
|
manju kanwar
|
2703002WL018192
|
manju kanwar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389078681
|
|
manju kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101250
|
101250
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Bank of Baroda
|
BARB0BHADAS
|
BHADASAR , RAJASTHAN
|
3250
|
|
2
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Bank of Baroda
|
BARB0SERERA
|
Serera
|
3000
|
|
3
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
3250
|
|
4
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
3250
|
|
5
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Bank of India
|
BKID0006670
|
BIKANER
|
3250
|
|
6
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
3250
|
|
7
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Canara Bank
|
CNRB0004235
|
Sardarsahar
|
3250
|
|
8
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
9500
|
|
9
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
State Bank of India
|
SBIN0010141
|
OLD SECRETARIATE
|
3250
|
|
10
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
3250
|
|
11
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
State Bank of India
|
SBIN0032041
|
UPNI
|
3250
|
|
12
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
23750
|
|
13
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
22750
|
|
14
|
DUNGARGARH
|
RJ2703002_061023FTO_197266
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
13000
|