|
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-270300210500639300/9910803-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051220230986151
|
19/02/2024
|
DHARMA RAM
|
2703002WL0026359
|
DHARMA RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2929416703
|
|
DHARMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/5033932572
(सूडसर)
|
2703002000NRG24201120230922423
|
19/02/2024
|
Munni ram
|
2703002WL0024816
|
Munni ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2929416702
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/5013133781
(इन्दपालसर सांखलान)
|
2703002000NRG24051220230987769
|
19/02/2024
|
ridhu devi
|
2703002WL0026404
|
ridhu devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929416705
|
|
ridhu devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/5013133870
(इन्दपालसर सांखलान)
|
2703002000NRG24051220230987764
|
19/02/2024
|
NARSA RAM
|
2703002WL0026404
|
NARSA RAM
|
00354
|
PUNB0359300
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2929416704
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639600/5013133670
(इन्दपालसर सांखलान)
|
2703002000NRG24051220230987762
|
19/02/2024
|
Ganesha ram
|
2703002WL0026404
|
Ganesha ram
|
00415
|
SBIN0031141
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2929416706
|
|
MR GANESH RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210500639600/9910011-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051220230987763
|
19/02/2024
|
bhagirth
|
2703002WL0026404
|
bhagirth
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2929416697
|
invalid Bank Identifier
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/7011585963
(इन्दपालसर सांखलान)
|
2703002000NRG24051220230987767
|
19/02/2024
|
Asu Ram
|
2703002WL0026404
|
Asu Ram
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Rejected
|
13/04/2024
|
|
2929416699
|
invalid Bank Identifier
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639800/7011585963
(इन्दपालसर सांखलान)
|
2703002000NRG24051220230987766
|
19/02/2024
|
Asu Ram
|
2703002WL0026404
|
Asu Ram
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929416698
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/5035039870
(कितासर भाटियान)
|
2703002000NRG24051220230985384
|
19/02/2024
|
ram chandra
|
2703002WL0026328
|
ram chandra
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/04/2024
|
|
2929416700
|
|
ram chandra
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/5035039870
(कितासर भाटियान)
|
2703002000NRG24051220230985383
|
19/02/2024
|
ram chandra
|
2703002WL0026328
|
ram chandra
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/04/2024
|
|
2929416701
|
|
ram chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6613
|
6613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26253
|
26253
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_190224FTO_302694
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
2750
|
|
2
|
DUNGARGARH
|
RJ2703002_190224FTO_302694
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
3000
|
|
3
|
DUNGARGARH
|
RJ2703002_190224FTO_302694
|
Punjab National Bank
|
PUNB0359300
|
BIGGA
|
2595
|
|
4
|
DUNGARGARH
|
RJ2703002_190224FTO_302694
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
3263
|
|
5
|
DUNGARGARH
|
RJ2703002_190224FTO_302694
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
4769
|
|
6
|
DUNGARGARH
|
RJ2703002_190224FTO_302694
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
3263
|
|
7
|
DUNGARGARH
|
RJ2703002_190224FTO_302694
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
6613
|