|
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-270300210200636800/50390778
(धीरदेसर चोटियान)
|
2703002000NRG24070620230157572
|
08/06/2023
|
MEJH RAM
|
2703002WL004492
|
MEJH RAM
|
00045
|
BARB0SRIDUN
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2493685038
|
|
MEJH RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210200636800/99852688
(धीरदेसर चोटियान)
|
2703002000NRG24070620230157681
|
08/06/2023
|
SHERA RAM
|
2703002WL004492
|
SHERA RAM
|
00045
|
BARB0SRIDUN
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685037
|
|
SHERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636800/50390782-A
(धीरदेसर चोटियान)
|
2703002000NRG24070620230157579
|
08/06/2023
|
dolat ram
|
2703002WL004492
|
dolat ram
|
00048
|
BKID0007462
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685036
|
|
dolat ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210200636800/9975539
(धीरदेसर चोटियान)
|
2703002000NRG24070620230157649
|
08/06/2023
|
MAGHA RAM
|
2703002WL004492
|
MAGHA RAM
|
00354
|
PUNB0152510
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685035
|
|
MAGHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210200636800/9975512
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175581
|
08/06/2023
|
suvati devi
|
2703002WL004894
|
suvati devi
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2493685048
|
|
suvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210200636800/50390828-B
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175654
|
08/06/2023
|
RAVINA
|
2703002WL004895
|
RAVINA
|
00415
|
SBIN0031141
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685047
|
|
MR RAVINA RAVINA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210200636800/9975518
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175684
|
08/06/2023
|
bhera ram
|
2703002WL004895
|
bhera ram
|
00415
|
SBIN0031141
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685043
|
|
MR BHERA RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210200636800/99852692-A
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175700
|
08/06/2023
|
raju ram nayak
|
2703002WL004895
|
raju ram nayak
|
00415
|
SBIN0031141
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685046
|
|
MR RAJU RAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210200636800/10507218-A
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175601
|
08/06/2023
|
SHARDA DEVI
|
2703002WL004895
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685040
|
|
SHARDA DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210200636800/50390696
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175528
|
08/06/2023
|
lichma
|
2703002WL004894
|
lichma
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685045
|
|
lichma
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210200636800/50390726-A
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175535
|
08/06/2023
|
bodha devi
|
2703002WL004894
|
bodha devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685032
|
|
bodha devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210200636800/50390745
(धीरदेसर चोटियान)
|
2703002000NRG24070620230157566
|
08/06/2023
|
Bhawar lal
|
2703002WL004492
|
Bhawar lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2493685033
|
|
Bhawar lal
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210200636800/50390841
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175656
|
08/06/2023
|
pana devi
|
2703002WL004895
|
pana devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685042
|
|
pana devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210200636800/50390841-B
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175657
|
08/06/2023
|
jasoda
|
2703002WL004895
|
jasoda
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/06/2023
|
|
2493685030
|
No Such Account
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210200636800/9932519
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175664
|
08/06/2023
|
Kishnaram
|
2703002WL004895
|
Kishnaram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685031
|
|
Kishnaram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210200636800/9932531-B
(धीरदेसर चोटियान)
|
2703002000NRG24070620230157609
|
08/06/2023
|
bhagavan singh
|
2703002WL004492
|
bhagavan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685034
|
|
bhagavan singh
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210200636800/9932543
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175560
|
08/06/2023
|
GODAVARI DEVI
|
2703002WL004894
|
GODAVARI DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2493685044
|
|
GODAVARI DEVI
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210200636800/9975651
(धीरदेसर चोटियान)
|
2703002000NRG24070620230157668
|
08/06/2023
|
sharda devi
|
2703002WL004492
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/06/2023
|
|
2493685029
|
No Such Account
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210200636800/9975666-B
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175597
|
08/06/2023
|
maina devi
|
2703002WL004894
|
maina devi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2493685039
|
|
maina devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210200636800/9975694
(धीरदेसर चोटियान)
|
2703002000NRG24080620230175696
|
08/06/2023
|
bhawari devi
|
2703002WL004895
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493685041
|
|
bhawari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52650
|
52650
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_080623FTO_63332
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
5175
|
|
2
|
DUNGARGARH
|
RJ2703002_080623FTO_63332
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2700
|
|
3
|
DUNGARGARH
|
RJ2703002_080623FTO_63332
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
2700
|
|
4
|
DUNGARGARH
|
RJ2703002_080623FTO_63332
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
2475
|
|
5
|
DUNGARGARH
|
RJ2703002_080623FTO_63332
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
8100
|
|
6
|
DUNGARGARH
|
RJ2703002_080623FTO_63332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
5400
|
|
7
|
DUNGARGARH
|
RJ2703002_080623FTO_63332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Kitasar
|
26100
|