|
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-270300210900637100/503395715
(बाना)
|
2703002000NRG24300620230254616
|
03/07/2023
|
ratan lal
|
2703002WL006809
|
ratan lal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154948
|
|
ratan lal
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/503395734
(बाना)
|
2703002000NRG24300620230254620
|
03/07/2023
|
indra devi
|
2703002WL006809
|
indra devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154946
|
|
indra devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/99056743
(बाना)
|
2703002000NRG24300620230254180
|
03/07/2023
|
SAHI RAM MEGHWAL
|
2703002WL006803
|
SAHI RAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774154956
|
|
SAHI RAM MEGHWAL
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/9933674
(बाना)
|
2703002000NRG24300620230254696
|
03/07/2023
|
pemaram
|
2703002WL006809
|
pemaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154949
|
|
pemaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211200637000/50391707
(बिग्गा)
|
2703002000NRG24300620230254334
|
03/07/2023
|
sukhi devi
|
2703002WL006804
|
sukhi devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774154947
|
|
sukhi devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211200637000/9921323
(बिग्गा)
|
2703002000NRG24300620230254571
|
03/07/2023
|
kishan lal
|
2703002WL006807
|
kishan lal
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774154937
|
|
kishan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/70115835
(बाना)
|
2703002000NRG24300620230254644
|
03/07/2023
|
hari ram
|
2703002WL006809
|
hari ram
|
00048
|
BKID0007462
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154945
|
|
hari ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211200637000/9908136-A
(बिग्गा)
|
2703002000NRG24300620230254359
|
03/07/2023
|
sanwarmal
|
2703002WL006804
|
sanwarmal
|
00048
|
BKID0007462
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774154955
|
|
sanwarmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/7143223
(बाना)
|
2703002000NRG24300620230254659
|
03/07/2023
|
tija devi
|
2703002WL006809
|
tija devi
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154938
|
|
tija devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211200637000/50391292
(बिग्गा)
|
2703002000NRG24300620230254317
|
03/07/2023
|
nandlal
|
2703002WL006804
|
nandlal
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774154939
|
|
nandlal
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211200637000/50391337
(बिग्गा)
|
2703002000NRG24300620230254227
|
03/07/2023
|
ramratan
|
2703002WL006803
|
ramratan
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774154943
|
|
ramratan
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211200637000/50391701
(बिग्गा)
|
2703002000NRG24300620230254333
|
03/07/2023
|
guddi devi
|
2703002WL006804
|
guddi devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774154942
|
|
guddi devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211200637000/50395091
(बिग्गा)
|
2703002000NRG24300620230254349
|
03/07/2023
|
bhagwati devi
|
2703002WL006804
|
bhagwati devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774154941
|
|
bhagwati devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211200637000/50395560
(बिग्गा)
|
2703002000NRG24300620230254352
|
03/07/2023
|
rampyari
|
2703002WL006804
|
rampyari
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774154940
|
|
rampyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210900637100/503395701
(बाना)
|
2703002000NRG24300620230254613
|
03/07/2023
|
man singh
|
2703002WL006809
|
man singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154953
|
|
MR MAN SINGH
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/99078131
(बाना)
|
2703002000NRG24300620230254664
|
03/07/2023
|
Sunder lal
|
2703002WL006809
|
Sunder lal
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154952
|
|
MR SUNDAR LAL
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/9933526
(बाना)
|
2703002000NRG24300620230254671
|
03/07/2023
|
koshlaya
|
2703002WL006809
|
koshlaya
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154954
|
|
MRS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210900637100/503395672
(बाना)
|
2703002000NRG24300620230254609
|
03/07/2023
|
DALIP SINGH
|
2703002WL006809
|
DALIP SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774154950
|
|
DALIP SINGH
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211200637000/50391709
(बिग्गा)
|
2703002000NRG24300620230254335
|
03/07/2023
|
sharda
|
2703002WL006804
|
sharda
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774154951
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/99780501
(बाना)
|
2703002000NRG24300620230254698
|
03/07/2023
|
Krishana Singh
|
2703002WL006809
|
Krishana Singh
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774154944
|
|
Krishana Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50710
|
50710
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_030723FTO_88842
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
14850
|
|
2
|
DUNGARGARH
|
RJ2703002_030723FTO_88842
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
5060
|
|
3
|
DUNGARGARH
|
RJ2703002_030723FTO_88842
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
2640
|
|
4
|
DUNGARGARH
|
RJ2703002_030723FTO_88842
|
Punjab National Bank
|
PUNB0359300
|
BIGGA
|
12540
|
|
5
|
DUNGARGARH
|
RJ2703002_030723FTO_88842
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
7920
|
|
6
|
DUNGARGARH
|
RJ2703002_030723FTO_88842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2420
|
|
7
|
DUNGARGARH
|
RJ2703002_030723FTO_88842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bana
|
2640
|
|
8
|
DUNGARGARH
|
RJ2703002_030723FTO_88842
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
2640
|