|
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-270300211700638300/50390604
(सावंतसर)
|
2703002000NRG24220620230240187
|
22/06/2023
|
Rampayari
|
2703002WL006439
|
Rampayari
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802923428
|
|
Rampayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/99390563
(सावंतसर)
|
2703002000NRG24200620230213529
|
22/06/2023
|
Ramniwas
|
2703002WL005887
|
Ramniwas
|
00045
|
BARB0SUDSAR
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802923432
|
|
Ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/9919606
(सावंतसर)
|
2703002000NRG24200620230214223
|
22/06/2023
|
Savitri
|
2703002WL005901
|
Savitri
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802923429
|
|
MRS SAVITRI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/99390556
(सावंतसर)
|
2703002000NRG24200620230214229
|
22/06/2023
|
pana devi
|
2703002WL005901
|
pana devi
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802923431
|
|
MRS PANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211700638300/50319978
(सावंतसर)
|
2703002000NRG24220620230240178
|
22/06/2023
|
chanda devi
|
2703002WL006439
|
chanda devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802923430
|
|
MS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211700638300/50319823
(सावंतसर)
|
2703002000NRG24200620230213440
|
22/06/2023
|
suraja
|
2703002WL005887
|
suraja
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802923434
|
|
suraja
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211700638300/50319998
(सावंतसर)
|
2703002000NRG24200620230213445
|
22/06/2023
|
lichaman dash
|
2703002WL005887
|
lichaman dash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802923433
|
|
lichaman dash
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211700638300/50320004
(सावंतसर)
|
2703002000NRG24200620230213446
|
22/06/2023
|
sadularam
|
2703002WL005887
|
sadularam
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802923426
|
|
sadularam
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211700638300/9919338
(सावंतसर)
|
2703002000NRG24220620230240192
|
22/06/2023
|
REVANTI
|
2703002WL006439
|
REVANTI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802923427
|
|
REVANTI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211700638300/9919339
(सावंतसर)
|
2703002000NRG24220620230240193
|
22/06/2023
|
DANDAS
|
2703002WL006439
|
DANDAS
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802923435
|
|
DANDAS
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211700638300/9919355
(सावंतसर)
|
2703002000NRG24200620230213473
|
22/06/2023
|
Meera
|
2703002WL005887
|
Meera
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802923436
|
|
Meera
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211700638300/9919396
(सावंतसर)
|
2703002000NRG24220620230240199
|
22/06/2023
|
Sitaram
|
2703002WL006439
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802923425
|
|
Sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_220623FTO_78345
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
2750
|
|
2
|
DUNGARGARH
|
RJ2703002_220623FTO_78345
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
2310
|
|
3
|
DUNGARGARH
|
RJ2703002_220623FTO_78345
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
5500
|
|
4
|
DUNGARGARH
|
RJ2703002_220623FTO_78345
|
State Bank of India
|
SBIN0032041
|
UPNI
|
2750
|
|
5
|
DUNGARGARH
|
RJ2703002_220623FTO_78345
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2310
|
|
6
|
DUNGARGARH
|
RJ2703002_220623FTO_78345
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sanwatsar
|
15180
|