|
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-270300210400633800/5031054502
(ठुकरियासर)
|
2703002000NRG24170520230102341
|
19/05/2023
|
babu la saran
|
2703002WL002915
|
babu la saran
|
00354
|
PUNB0152510
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857380477
|
|
babu la saran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/9904366
(ठुकरियासर)
|
2703002000NRG24180520230105356
|
19/05/2023
|
debu
|
2703002WL002977
|
debu
|
00415
|
SBIN0031141
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857380476
|
|
MR DEVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/5031054450
(ठुकरियासर)
|
2703002000NRG24170520230102328
|
19/05/2023
|
sukhram
|
2703002WL002915
|
sukhram
|
00415
|
SBIN0031794
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857380475
|
|
MR SUKH RAM BHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/105121560
(ठुकरियासर)
|
2703002000NRG24170520230102223
|
19/05/2023
|
chanda
|
2703002WL002915
|
chanda
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857380471
|
|
chanda
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/105121561
(ठुकरियासर)
|
2703002000NRG24170520230102224
|
19/05/2023
|
Bhiya Ram
|
2703002WL002915
|
Bhiya Ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857380470
|
|
Bhiya Ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/50310409
(ठुकरियासर)
|
2703002000NRG24170520230102275
|
19/05/2023
|
AASA RAM
|
2703002WL002915
|
AASA RAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857380469
|
|
AASA RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/5031054469
(ठुकरियासर)
|
2703002000NRG24170520230102335
|
19/05/2023
|
Santosh
|
2703002WL002915
|
Santosh
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857380474
|
|
Santosh
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/50393670
(ठुकरियासर)
|
2703002000NRG24180520230105339
|
19/05/2023
|
BHAGIRATH
|
2703002WL002977
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
25/05/2023
|
|
1857380468
|
No Such Account
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/50395889
(ठुकरियासर)
|
2703002000NRG24170520230102401
|
19/05/2023
|
mangi devi
|
2703002WL002915
|
mangi devi
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
25/05/2023
|
|
1857380480
|
|
mangi devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/9904109
(ठुकरियासर)
|
2703002000NRG24170520230102443
|
19/05/2023
|
CHANDA
|
2703002WL002915
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857380473
|
|
CHANDA
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/9904228
(ठुकरियासर)
|
2703002000NRG24170520230102459
|
19/05/2023
|
BHANWAR LAL
|
2703002WL002915
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857380472
|
|
BHANWAR LAL
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/9904601
(ठुकरियासर)
|
2703002000NRG24170520230102523
|
19/05/2023
|
gayatri
|
2703002WL002915
|
gayatri
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857380478
|
|
gayatri
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/9904602
(ठुकरियासर)
|
2703002000NRG24170520230102524
|
19/05/2023
|
nanau
|
2703002WL002915
|
nanau
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857380479
|
|
nanau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24172
|
24172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31437
|
31437
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_190523FTO_44374
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
2541
|
|
2
|
DUNGARGARH
|
RJ2703002_190523FTO_44374
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
1904
|
|
3
|
DUNGARGARH
|
RJ2703002_190523FTO_44374
|
State Bank of India
|
SBIN0031794
|
JAI NARAYAN VYAS COLONY, BIKANER
|
2820
|
|
4
|
DUNGARGARH
|
RJ2703002_190523FTO_44374
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
7217
|
|
5
|
DUNGARGARH
|
RJ2703002_190523FTO_44374
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
14135
|
|
6
|
DUNGARGARH
|
RJ2703002_190523FTO_44374
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Tidiyasar
|
2820
|