|
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-270300212500635600/9907078
(तोलियासर)
|
2703002000NRG24190720230340725
|
20/07/2023
|
dhani devi
|
2703002WL009061
|
dhani devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773535946
|
|
DHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212500635600/50310163
(तोलियासर)
|
2703002000NRG24190720230340715
|
20/07/2023
|
kamala
|
2703002WL009060
|
kamala
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4773535950
|
|
KAMLA WO MULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212500635600/50310163
(तोलियासर)
|
2703002000NRG24190720230340714
|
20/07/2023
|
PARA
|
2703002WL009060
|
PARA
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4773535944
|
|
PARA WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635600/503921231
(तोलियासर)
|
2703002000NRG24190720230340716
|
20/07/2023
|
PARBHU DAS
|
2703002WL009060
|
PARBHU DAS
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773535949
|
|
MR PRABHU DASS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635600/503921231
(तोलियासर)
|
2703002000NRG24190720230340717
|
20/07/2023
|
RAMKORI DEVI
|
2703002WL009060
|
RAMKORI DEVI
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773535948
|
|
MS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300212500635600/9907075
(तोलियासर)
|
2703002000NRG24190720230340723
|
20/07/2023
|
ASHU RAM
|
2703002WL009061
|
ASHU RAM
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773535952
|
|
MR ASU RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635600/9907075
(तोलियासर)
|
2703002000NRG24190720230340724
|
20/07/2023
|
JAMNA DEVI
|
2703002WL009061
|
JAMNA DEVI
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773535947
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212500635600/503921320
(तोलियासर)
|
2703002000NRG24190720230340719
|
20/07/2023
|
ruparam
|
2703002WL009060
|
ruparam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4773535951
|
|
RUPA RAM SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212500635600/503921321
(तोलियासर)
|
2703002000NRG24190720230340721
|
20/07/2023
|
dularam
|
2703002WL009061
|
dularam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4773535943
|
|
DULA RAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212500635600/503921321
(तोलियासर)
|
2703002000NRG24190720230340722
|
20/07/2023
|
manju devi
|
2703002WL009061
|
manju devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4773535945
|
|
MANJU WO DULA RAM RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|