|
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-270300212200632900/50391490
(उदरासर)
|
2703002000NRG24260620230252100
|
27/06/2023
|
DEEN DAS SWAMI
|
2703002WL006709
|
DEEN DAS SWAMI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484731
|
|
DEEN DAS SWAMI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/5039253456
(उदरासर)
|
2703002000NRG24260620230252120
|
27/06/2023
|
GOPAL SINGH
|
2703002WL006709
|
GOPAL SINGH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484722
|
|
GOPAL SINGH
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/5039253464
(उदरासर)
|
2703002000NRG24260620230252124
|
27/06/2023
|
MAINA KANWAR
|
2703002WL006709
|
MAINA KANWAR
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484723
|
|
MAINA KANWAR
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/5039253469
(उदरासर)
|
2703002000NRG24260620230252132
|
27/06/2023
|
Raju Devi
|
2703002WL006709
|
Raju Devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484716
|
|
Raju Devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/5039253480
(उदरासर)
|
2703002000NRG24260620230252146
|
27/06/2023
|
Savitri Devi
|
2703002WL006709
|
Savitri Devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484730
|
|
Savitri Devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200632900/50394202
(उदरासर)
|
2703002000NRG24260620230252165
|
27/06/2023
|
basnti devi
|
2703002WL006709
|
basnti devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484727
|
|
basnti devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200632900/9905520
(उदरासर)
|
2703002000NRG24260620230252201
|
27/06/2023
|
MOTARAM
|
2703002WL006710
|
MOTARAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484714
|
|
MOTARAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200632900/9913130
(उदरासर)
|
2703002000NRG24260620230252213
|
27/06/2023
|
doulat ram
|
2703002WL006710
|
doulat ram
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484717
|
|
doulat ram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212900632800/9930613
(गुसाईघर)
|
2703002000NRG24260620230252067
|
27/06/2023
|
parmesawari
|
2703002WL006708
|
parmesawari
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774484720
|
|
parmesawari
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212900632800/9930621
(गुसाईघर)
|
2703002000NRG24260620230252285
|
27/06/2023
|
SUMITRA
|
2703002WL006711
|
SUMITRA
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484721
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29090
|
29090
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212200632900/50391486
(उदरासर)
|
2703002000NRG24260620230252095
|
27/06/2023
|
lalchand
|
2703002WL006709
|
lalchand
|
00048
|
BKID0007462
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484729
|
|
lalchand
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200632900/50394201
(उदरासर)
|
2703002000NRG24260620230252162
|
27/06/2023
|
sanwar mal
|
2703002WL006709
|
sanwar mal
|
00048
|
BKID0007462
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484728
|
|
sanwar mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212200632900/50319210
(उदरासर)
|
2703002000NRG24260620230252088
|
27/06/2023
|
indra
|
2703002WL006709
|
indra
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484726
|
|
indra
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200632900/9905494
(उदरासर)
|
2703002000NRG24260620230252190
|
27/06/2023
|
kishor singh
|
2703002WL006709
|
kishor singh
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484725
|
|
kishor singh
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212900632800/8039607598
(गुसाईघर)
|
2703002000NRG24260620230252244
|
27/06/2023
|
rajuram
|
2703002WL006711
|
rajuram
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484724
|
|
rajuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212200632900/50319209
(उदरासर)
|
2703002000NRG24260620230252086
|
27/06/2023
|
SUMAN KANWAR
|
2703002WL006709
|
SUMAN KANWAR
|
00354
|
PUNB0360400
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484732
|
|
SUMAN KANWAR
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212900632800/50318338
(गुसाईघर)
|
2703002000NRG24260620230252231
|
27/06/2023
|
LAXMI NARAYAN
|
2703002WL006711
|
LAXMI NARAYAN
|
00354
|
PUNB0360400
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4774484733
|
|
LAXMI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212900632800/7011575812
(गुसाईघर)
|
2703002000NRG24260620230252040
|
27/06/2023
|
Sushila
|
2703002WL006708
|
Sushila
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
23/08/2023
|
|
4774484734
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212200632900/5039253455
(उदरासर)
|
2703002000NRG24260620230252117
|
27/06/2023
|
LICHHMA
|
2703002WL006709
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4774484712
|
|
LICHHMA
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212200632900/5039253485
(उदरासर)
|
2703002000NRG24260620230252150
|
27/06/2023
|
khajan devi
|
2703002WL006709
|
khajan devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4774484711
|
|
khajan devi
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212200632900/9905511
(उदरासर)
|
2703002000NRG24260620230252198
|
27/06/2023
|
vimla
|
2703002WL006710
|
vimla
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4774484713
|
|
vimla
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212900632800/8039607580
(गुसाईघर)
|
2703002000NRG24260620230252240
|
27/06/2023
|
sanju
|
2703002WL006711
|
sanju
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4774484715
|
|
sanju
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212900632800/99078026
(गुसाईघर)
|
2703002000NRG24260620230252251
|
27/06/2023
|
Prem
|
2703002WL006711
|
Prem
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Rejected
|
25/08/2023
|
|
4774484719
|
No Such Account
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300212900632800/9930361
(गुसाईघर)
|
2703002000NRG24260620230252265
|
27/06/2023
|
sima
|
2703002WL006711
|
sima
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4774484718
|
|
sima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71720
|
71720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_270623FTO_83530
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
29090
|
|
2
|
DUNGARGARH
|
RJ2703002_270623FTO_83530
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
6020
|
|
3
|
DUNGARGARH
|
RJ2703002_270623FTO_83530
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
9030
|
|
4
|
DUNGARGARH
|
RJ2703002_270623FTO_83530
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
6020
|
|
5
|
DUNGARGARH
|
RJ2703002_270623FTO_83530
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
3500
|
|
6
|
DUNGARGARH
|
RJ2703002_270623FTO_83530
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
12040
|
|
7
|
DUNGARGARH
|
RJ2703002_270623FTO_83530
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
GANGIASAR
|
3010
|
|
8
|
DUNGARGARH
|
RJ2703002_270623FTO_83530
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
3010
|