|
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-270300211900633700/50392011
(सुरजनसर)
|
2703002000NRG24120520230098292
|
12/05/2023
|
Shankar lal
|
2703002WL002798
|
Shankar lal
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
17/05/2023
|
|
1642706042
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211900633500/9901622
(सुरजनसर)
|
2703002000NRG24120520230098289
|
12/05/2023
|
MALA RAM MEG.
|
2703002WL002798
|
MALA RAM MEG.
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1642706045
|
|
MALA RAM SO DERAJ RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211900633700/50392010
(सुरजनसर)
|
2703002000NRG24120520230098291
|
12/05/2023
|
kamla devi
|
2703002WL002798
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1642706047
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211900633700/9901821
(सुरजनसर)
|
2703002000NRG24120520230098293
|
12/05/2023
|
CHANDA RAM
|
2703002WL002798
|
CHANDA RAM
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
17/05/2023
|
|
1642706044
|
|
CHANDA RAM S/O MALU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211900633700/9901886
(सुरजनसर)
|
2703002000NRG24120520230098295
|
12/05/2023
|
DOLATRAM
|
2703002WL002799
|
DOLATRAM
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642706043
|
|
DOULATRAM SO KUNARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211900633700/9901906
(सुरजनसर)
|
2703002000NRG24120520230098296
|
12/05/2023
|
shanti
|
2703002WL002799
|
shanti
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
17/05/2023
|
|
1642706046
|
|
MRS SHANTI URF SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211900633700/992270
(सुरजनसर)
|
2703002000NRG24120520230098298
|
12/05/2023
|
shampti
|
2703002WL002799
|
shampti
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1642706048
|
|
SAMPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211900633700/992270
(सुरजनसर)
|
2703002000NRG24120520230098297
|
12/05/2023
|
shantos kumar
|
2703002WL002799
|
shantos kumar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1642706049
|
|
SANTOSH KUMAR MEGHWAL SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211900633700/50392010
(सुरजनसर)
|
2703002000NRG24120520230098290
|
12/05/2023
|
nanuram nai
|
2703002WL002798
|
nanuram nai
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1642706041
|
|
SHRWAN KUMAR S/O MULARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|