|
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-270300213000635400/70135672
(लखासर)
|
2703002000NRG24161020230754361
|
18/10/2023
|
SANJU KANWAR
|
2703002WL019972
|
SANJU KANWAR
|
00045
|
BARB0BIKANE
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7408344100
|
|
SANJU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/9924823
(लखासर)
|
2703002000NRG24161020230754562
|
18/10/2023
|
ramchandra
|
2703002WL019976
|
ramchandra
|
00048
|
BKID0007462
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7408344105
|
|
ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/701125663
(लखासर)
|
2703002000NRG24161020230754349
|
18/10/2023
|
ramchandra
|
2703002WL019972
|
ramchandra
|
00415
|
SBIN0031141
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7408344107
|
|
MR RAM CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300213000635300/9924879
(लखासर)
|
2703002000NRG24161020230754410
|
18/10/2023
|
RamPratap
|
2703002WL019974
|
RamPratap
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7408344108
|
|
MR RAM PRTAP PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300213000635300/70135734
(लखासर)
|
2703002000NRG24161020230754522
|
18/10/2023
|
tara
|
2703002WL019976
|
tara
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7408344101
|
|
tara
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/50312584
(लखासर)
|
2703002000NRG24161020230754302
|
18/10/2023
|
hawakanwar
|
2703002WL019972
|
hawakanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7408344104
|
|
hawakanwar
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/9924023-A
(लखासर)
|
2703002000NRG24161020230754557
|
18/10/2023
|
jamna
|
2703002WL019976
|
jamna
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7408344102
|
|
jamna
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/9924108
(लखासर)
|
2703002000NRG24161020230754489
|
18/10/2023
|
birma
|
2703002WL019975
|
birma
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7408344103
|
|
birma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12844
|
12844
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/999999385
(लखासर)
|
2703002000NRG24161020230754632
|
18/10/2023
|
hanuman singh
|
2703002WL019976
|
hanuman singh
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7408344106
|
|
hanuman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28405
|
28405
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_181023FTO_208766
|
Bank of Baroda
|
BARB0BIKANE
|
BIKANER BRANCH
|
3211
|
|
2
|
DUNGARGARH
|
RJ2703002_181023FTO_208766
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
3211
|
|
3
|
DUNGARGARH
|
RJ2703002_181023FTO_208766
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
2717
|
|
4
|
DUNGARGARH
|
RJ2703002_181023FTO_208766
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
3211
|
|
5
|
DUNGARGARH
|
RJ2703002_181023FTO_208766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
3211
|
|
6
|
DUNGARGARH
|
RJ2703002_181023FTO_208766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
9633
|
|
7
|
DUNGARGARH
|
RJ2703002_181023FTO_208766
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
3211
|