|
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-270300212900634100/50318314
(गुसाईघर)
|
2703002000NRG23040420231116543
|
05/04/2023
|
suman devi
|
2703002WL043034
|
suman devi
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237051135
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/99924726
(जोधासर)
|
2703002000NRG23040420231116552
|
05/04/2023
|
gomati devi
|
2703002WL043035
|
gomati devi
|
00048
|
BKID0006670
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237051139
|
|
GOMATI WO MUKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212900634100/9930759
(गुसाईघर)
|
2703002000NRG23040420231116545
|
05/04/2023
|
ratanaram
|
2703002WL043034
|
ratanaram
|
00048
|
BKID0007462
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237051138
|
|
RATNA RAM S\O LAKHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/50394527
(जोधासर)
|
2703002000NRG23040420231116550
|
05/04/2023
|
gita
|
2703002WL043035
|
gita
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237051136
|
|
GITA W/O KAILASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/50394527
(जोधासर)
|
2703002000NRG23040420231116549
|
05/04/2023
|
kailash
|
2703002WL043035
|
kailash
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237051140
|
|
KAILASH SO SANGRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/50314968
(जोधासर)
|
2703002000NRG23040420231116548
|
05/04/2023
|
AMARI DEVI
|
2703002WL043035
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237051137
|
|
AMARI DEVI W/O KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634100/9930802
(गुसाईघर)
|
2703002000NRG23040420231116546
|
05/04/2023
|
jaguram
|
2703002WL043034
|
jaguram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237051141
|
|
Jaguram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_050423APB_FTO_5442
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
2600
|
|
2
|
DUNGARGARH
|
RJ2703002_050423APB_FTO_5442
|
Bank of India
|
BKID0006670
|
BIKANER
|
1800
|
|
3
|
DUNGARGARH
|
RJ2703002_050423APB_FTO_5442
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2600
|
|
4
|
DUNGARGARH
|
RJ2703002_050423APB_FTO_5442
|
District Central Cooperative Bank
|
RSCB0017010
|
THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH
|
2400
|
|
5
|
DUNGARGARH
|
RJ2703002_050423APB_FTO_5442
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
2400
|
|
6
|
DUNGARGARH
|
RJ2703002_050423APB_FTO_5442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2600
|
|
7
|
DUNGARGARH
|
RJ2703002_050423APB_FTO_5442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
1800
|