|
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-270300211700638300/50390604
(सावंतसर)
|
2703002000NRG24070820230435203
|
07/08/2023
|
Rampayari
|
2703002WL011468
|
Rampayari
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827029128
|
|
Rampayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/99390562
(सावंतसर)
|
2703002000NRG24070820230435434
|
07/08/2023
|
savitri
|
2703002WL011477
|
savitri
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827029126
|
|
savitri
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/99390563
(सावंतसर)
|
2703002138NRG24040820230415867
|
07/08/2023
|
Ramniwas
|
2703002138WL010965
|
Ramniwas
|
00045
|
BARB0SUDSAR
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827029127
|
|
Ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/99390632
(सावंतसर)
|
2703002138NRG24040820230415514
|
07/08/2023
|
SARWANKUMAR
|
2703002138WL010959
|
SARWANKUMAR
|
00354
|
PUNB0152510
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827029130
|
|
SARWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211700638300/99390556
(सावंतसर)
|
2703002000NRG24070820230435432
|
07/08/2023
|
pana devi
|
2703002WL011477
|
pana devi
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827029133
|
|
MRS PANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211700638300/50319978
(सावंतसर)
|
2703002000NRG24070820230435188
|
07/08/2023
|
chanda devi
|
2703002WL011468
|
chanda devi
|
00415
|
SBIN0032041
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827029134
|
|
MS CHANDA DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211700638300/9919467-A
(सावंतसर)
|
2703002000NRG24070820230435418
|
07/08/2023
|
MALARAM
|
2703002WL011477
|
MALARAM
|
00415
|
SBIN0032041
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827029135
|
|
MR MALA RAM DELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211700638300/9919464
(सावंतसर)
|
2703002000NRG24070820230435415
|
07/08/2023
|
FUSARAM
|
2703002WL011477
|
FUSARAM
|
00462
|
UCBA0000116
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827029136
|
|
FUSA RAM SO CHUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211700638300/50319823
(सावंतसर)
|
2703002138NRG24040820230415775
|
07/08/2023
|
suraja
|
2703002138WL010965
|
suraja
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827029129
|
|
suraja
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211700638300/50320004
(सावंतसर)
|
2703002138NRG24040820230415779
|
07/08/2023
|
sadularam
|
2703002138WL010965
|
sadularam
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/08/2023
|
|
4827029124
|
|
sadularam
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211700638300/50390574
(सावंतसर)
|
2703002000NRG24070820230435199
|
07/08/2023
|
JASODA
|
2703002WL011468
|
JASODA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827029131
|
|
JASODA
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211700638300/50390635-A
(सावंतसर)
|
2703002000NRG24070820230435205
|
07/08/2023
|
SHARWAN RAM
|
2703002WL011468
|
SHARWAN RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827029123
|
|
SHARWAN RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211700638300/9919396
(सावंतसर)
|
2703002000NRG24070820230435216
|
07/08/2023
|
Sitaram
|
2703002WL011468
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827029121
|
|
Sitaram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211700638300/9919467-A
(सावंतसर)
|
2703002000NRG24070820230435417
|
07/08/2023
|
GEETA DEVI
|
2703002WL011477
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827029122
|
|
GEETA DEVI
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211700638300/99390539
(सावंतसर)
|
2703002138NRG24040820230415859
|
07/08/2023
|
kesararam
|
2703002138WL010965
|
kesararam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827029125
|
|
kesararam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17451
|
17451
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211700638300/50390635-A
(सावंतसर)
|
2703002000NRG24070820230435206
|
07/08/2023
|
MANJU DEVI
|
2703002WL011468
|
MANJU DEVI
|
00698
|
RMGB0000187
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827029132
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42647
|
42647
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
2772
|
|
2
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
5502
|
|
3
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
2600
|
|
4
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
2772
|
|
5
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
State Bank of India
|
SBIN0032041
|
UPNI
|
5544
|
|
6
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
UCO Bank
|
UCBA0000116
|
BIKANER MAIN
|
3003
|
|
7
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2730
|
|
8
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sanwatsar
|
14721
|
|
9
|
DUNGARGARH
|
RJ2703002_070823FTO_125720
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000187
|
GUSAISAR
|
3003
|