|
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-270300212900632800/9930483
(गुसाईघर)
|
2703002000NRG24160520230099004
|
18/05/2023
|
MADAN LAL
|
2703002WL002833
|
MADAN LAL
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820635955
|
|
MADAN LAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900632800/9930613
(गुसाईघर)
|
2703002000NRG24160520230098807
|
18/05/2023
|
parmesawari
|
2703002WL002830
|
parmesawari
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635951
|
|
parmesawari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/50391486
(उदरासर)
|
2703002000NRG24160520230098862
|
18/05/2023
|
lalchand
|
2703002WL002832
|
lalchand
|
00048
|
BKID0007462
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820635952
|
|
lalchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212900632800/8039607600
(गुसाईघर)
|
2703002000NRG24160520230098889
|
18/05/2023
|
NEMICHAND
|
2703002WL002832
|
NEMICHAND
|
00415
|
SBIN0031140
|
400
|
400
|
Processed
|
24/05/2023
|
|
1820635953
|
|
MR NEMICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212900632800/9930686-B
(गुसाईघर)
|
2703002000NRG24160520230098812
|
18/05/2023
|
TOLARAM
|
2703002WL002830
|
TOLARAM
|
00415
|
SBIN0031166
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635954
|
|
MR TOLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212900632800/50318352
(गुसाईघर)
|
2703002000NRG24160520230098741
|
18/05/2023
|
RAM KUMAR
|
2703002WL002829
|
RAM KUMAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820635949
|
|
RAM KUMAR
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212900632800/9930324
(गुसाईघर)
|
2703002000NRG24160520230098842
|
18/05/2023
|
padmaram
|
2703002WL002831
|
padmaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820635950
|
|
padmaram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212900632800/9930420
(गुसाईघर)
|
2703002000NRG24160520230098927
|
18/05/2023
|
SULOCHANA
|
2703002WL002832
|
SULOCHANA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820635947
|
|
SULOCHANA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212900632800/9930625
(गुसाईघर)
|
2703002000NRG24160520230099017
|
18/05/2023
|
KESHAR
|
2703002WL002833
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820635948
|
|
KESHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10803
|
10803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22409
|
22409
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_180523FTO_43344
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
5603
|
|
2
|
DUNGARGARH
|
RJ2703002_180523FTO_43344
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2600
|
|
3
|
DUNGARGARH
|
RJ2703002_180523FTO_43344
|
State Bank of India
|
SBIN0031140
|
SARDARSHAHAR
|
400
|
|
4
|
DUNGARGARH
|
RJ2703002_180523FTO_43344
|
State Bank of India
|
SBIN0031166
|
NAPASAR
|
3003
|
|
5
|
DUNGARGARH
|
RJ2703002_180523FTO_43344
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2600
|
|
6
|
DUNGARGARH
|
RJ2703002_180523FTO_43344
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
8203
|