|
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-270300212700634300/50391837
(जोधासर)
|
2703002000NRG24050720230280353
|
05/07/2023
|
kumbha ram
|
2703002WL007394
|
kumbha ram
|
00048
|
BKID0007462
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800361115
|
|
kumbha ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/9925180
(जोधासर)
|
2703002000NRG24050720230280398
|
05/07/2023
|
Ramu Ram
|
2703002WL007394
|
Ramu Ram
|
00048
|
BKID0007462
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800361116
|
|
Ramu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/9925106
(जोधासर)
|
2703002000NRG24050720230280382
|
05/07/2023
|
SANTO
|
2703002WL007394
|
SANTO
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800361114
|
|
SANTO
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/99924899
(जोधासर)
|
2703002000NRG24050720230280528
|
05/07/2023
|
PITHARAM
|
2703002WL007396
|
PITHARAM
|
00354
|
PUNB0152510
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800361112
|
|
PITHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/9925036
(जोधासर)
|
2703002000NRG24050720230280465
|
05/07/2023
|
lichhma devi
|
2703002WL007396
|
lichhma devi
|
00415
|
SBIN0031141
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800361113
|
|
MRS LICHHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/9925093
(जोधासर)
|
2703002000NRG24050720230280376
|
05/07/2023
|
krishna
|
2703002WL007394
|
krishna
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4800361111
|
No Such Account
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/9925116
(जोधासर)
|
2703002000NRG24050720230280432
|
05/07/2023
|
prem singh
|
2703002WL007395
|
prem singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800361108
|
|
prem singh
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/99924847
(जोधासर)
|
2703002000NRG24050720230280522
|
05/07/2023
|
raju ram
|
2703002WL007396
|
raju ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800361109
|
|
raju ram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/99924906
(जोधासर)
|
2703002000NRG24050720230280423
|
05/07/2023
|
bhopal
|
2703002WL007394
|
bhopal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4800361110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_050723FTO_91364
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
4840
|
|
2
|
DUNGARGARH
|
RJ2703002_050723FTO_91364
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
5060
|
|
3
|
DUNGARGARH
|
RJ2703002_050723FTO_91364
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
1980
|
|
4
|
DUNGARGARH
|
RJ2703002_050723FTO_91364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
5720
|
|
5
|
DUNGARGARH
|
RJ2703002_050723FTO_91364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Seruna
|
2860
|
|
6
|
DUNGARGARH
|
RJ2703002_050723FTO_91364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
2860
|