|
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-270300210900637100/9933599
(बाना)
|
2703002000NRG24050220241201362
|
06/02/2024
|
geeta devi
|
2703002WL031409
|
geeta devi
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341412
|
|
GITADEVI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/9978426
(बाना)
|
2703002000NRG24050220241201365
|
06/02/2024
|
jagdish gar
|
2703002WL031409
|
jagdish gar
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341413
|
|
JAGDISH GAR
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/9978476
(बाना)
|
2703002000NRG24050220241201367
|
06/02/2024
|
malaram
|
2703002WL031409
|
malaram
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341411
|
|
MALARAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/99780501
(बाना)
|
2703002000NRG24050220241201363
|
06/02/2024
|
Shiv singh
|
2703002WL031409
|
Shiv singh
|
00048
|
BKID0007462
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341425
|
|
SHIV SINGH S/O DHUKAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211200637000/50395539
(बिग्गा)
|
2703002000NRG24050220241201368
|
06/02/2024
|
ramesh kumar
|
2703002WL031409
|
ramesh kumar
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341415
|
|
RAMESH KUMAR SO RENWAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300211200637000/50395571
(बिग्गा)
|
2703002000NRG24050220241201369
|
06/02/2024
|
suganaram
|
2703002WL031409
|
suganaram
|
00354
|
PUNB0359300
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341414
|
|
SUGNA RAM SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/50312973
(बाना)
|
2703002000NRG24050220241201353
|
06/02/2024
|
iamrti devi
|
2703002WL031409
|
iamrti devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341416
|
|
IMRATI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/503395440
(बाना)
|
2703002000NRG24050220241201354
|
06/02/2024
|
shantoshdevi
|
2703002WL031409
|
shantoshdevi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341420
|
|
SANTOSH DEVI WO PRAKASH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/503395693
(बाना)
|
2703002000NRG24050220241201355
|
06/02/2024
|
NANDINI DEVI
|
2703002WL031409
|
NANDINI DEVI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341419
|
|
NANDANI DEVI WO CHHOTU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210900637100/7011585804
(बाना)
|
2703002000NRG24050220241201356
|
06/02/2024
|
devaki devi
|
2703002WL031409
|
devaki devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341418
|
|
DEVKI WO MAHENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210900637100/9933511
(बाना)
|
2703002000NRG24050220241201357
|
06/02/2024
|
sona
|
2703002WL031409
|
sona
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341417
|
|
SONA DEVI WO SHRAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210900637100/9933524
(बाना)
|
2703002000NRG24050220241201358
|
06/02/2024
|
aasi
|
2703002WL031409
|
aasi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341426
|
|
ASHI DEVI W/O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210900637100/9933537
(बाना)
|
2703002000NRG24050220241201359
|
06/02/2024
|
pema
|
2703002WL031409
|
pema
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341427
|
|
PEMA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210900637100/9933546
(बाना)
|
2703002000NRG24050220241201360
|
06/02/2024
|
shanti
|
2703002WL031409
|
shanti
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341424
|
|
SHANTI DEVI WO SADA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210900637100/9933548
(बाना)
|
2703002000NRG24050220241201361
|
06/02/2024
|
sona
|
2703002WL031409
|
sona
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341421
|
|
SONA DEVI WO BHANVARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/9978408
(बाना)
|
2703002000NRG24050220241201364
|
06/02/2024
|
Sushila Kanwar
|
2703002WL031409
|
Sushila Kanwar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341422
|
|
SUSHILA KANWAR WO ASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/9978430
(बाना)
|
2703002000NRG24050220241201366
|
06/02/2024
|
KAMLA
|
2703002WL031409
|
KAMLA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274341423
|
|
KAMLA DEVI WO SUGANA RAM GUNSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|