|
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-270300210400633800/50303259
(ठुकरियासर)
|
2703002000NRG24180720230332201
|
19/07/2023
|
ramkumar suthar
|
2703002WL008813
|
ramkumar suthar
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772704299
|
|
ramkumar suthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50303262
(ठुकरियासर)
|
2703002000NRG24180720230332205
|
19/07/2023
|
pushpa
|
2703002WL008813
|
pushpa
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772704300
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50310398
(ठुकरियासर)
|
2703002000NRG24180720230332219
|
19/07/2023
|
mahaver prasad
|
2703002WL008813
|
mahaver prasad
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772704302
|
|
MR MAHAVIR PRASAD
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50396045
(ठुकरियासर)
|
2703002000NRG24180720230332294
|
19/07/2023
|
SANTOSH KUMAR
|
2703002WL008813
|
SANTOSH KUMAR
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772704303
|
|
MR SANTOSH KUMAR SARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/50303252
(ठुकरियासर)
|
2703002000NRG24180720230332199
|
19/07/2023
|
Bajrang Singh
|
2703002WL008813
|
Bajrang Singh
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772704301
|
|
MR BAJRANG SINGH NIRVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/50310511-A
(ठुकरियासर)
|
2703002000NRG24180720230332229
|
19/07/2023
|
sumer singh
|
2703002WL008813
|
sumer singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772704295
|
|
sumer singh
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/5031054334
(ठुकरियासर)
|
2703002000NRG24180720230332233
|
19/07/2023
|
mahavir
|
2703002WL008813
|
mahavir
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772704298
|
|
mahavir
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/5031054469
(ठुकरियासर)
|
2703002000NRG24180720230332255
|
19/07/2023
|
Santosh
|
2703002WL008813
|
Santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772704296
|
|
Santosh
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/9904632
(ठुकरियासर)
|
2703002000NRG24180720230332398
|
19/07/2023
|
sawitri
|
2703002WL008813
|
sawitri
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772704297
|
|
sawitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_190723FTO_105891
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
3000
|
|
2
|
DUNGARGARH
|
RJ2703002_190723FTO_105891
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
3000
|
|
3
|
DUNGARGARH
|
RJ2703002_190723FTO_105891
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
6000
|
|
4
|
DUNGARGARH
|
RJ2703002_190723FTO_105891
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
3000
|
|
5
|
DUNGARGARH
|
RJ2703002_190723FTO_105891
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
3000
|
|
6
|
DUNGARGARH
|
RJ2703002_190723FTO_105891
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
9000
|