|
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-270300210700640800/50392161
(बापेउ)
|
2703002000NRG24040520230061250
|
04/05/2023
|
Tiloka Ram
|
2703002WL001848
|
Tiloka Ram
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525901736
|
|
Tiloka Ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/70115882
(बापेउ)
|
2703002000NRG24040520230061308
|
04/05/2023
|
MANJU DEVI
|
2703002WL001848
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525901737
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/50395052
(बापेउ)
|
2703002000NRG24040520230061412
|
04/05/2023
|
Ruparam
|
2703002WL001850
|
Ruparam
|
00048
|
BKID0007462
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525901740
|
|
Ruparam
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/70115850
(बापेउ)
|
2703002000NRG24040520230061458
|
04/05/2023
|
Sitaram
|
2703002WL001850
|
Sitaram
|
00048
|
BKID0007462
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525901739
|
|
Sitaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/99041147
(बापेउ)
|
2703002000NRG24040520230061327
|
04/05/2023
|
Mohan ram
|
2703002WL001848
|
Mohan ram
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525901738
|
|
Mohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/70115870
(बापेउ)
|
2703002000NRG24040520230061301
|
04/05/2023
|
PUNAM CHAND
|
2703002WL001848
|
PUNAM CHAND
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525901741
|
|
MR PUNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/50392166
(बापेउ)
|
2703002000NRG24040520230061254
|
04/05/2023
|
Santara
|
2703002WL001848
|
Santara
|
00415
|
SBIN0031994
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525901742
|
|
MRS SANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/50391129
(बापेउ)
|
2703002000NRG24040520230061238
|
04/05/2023
|
Bhanwar Lal
|
2703002WL001848
|
Bhanwar Lal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525901744
|
|
MR BHANWAR LAL
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/70115883
(बापेउ)
|
2703002000NRG24040520230061309
|
04/05/2023
|
Lichhaman
|
2703002WL001848
|
Lichhaman
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525901743
|
|
MR LICHHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/9912442
(बापेउ)
|
2703002000NRG24040520230061337
|
04/05/2023
|
KUNANA
|
2703002WL001848
|
KUNANA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525901735
|
|
KUNANA
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/9912941
(बापेउ)
|
2703002000NRG24040520230061654
|
04/05/2023
|
chuka
|
2703002WL001853
|
chuka
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525901734
|
|
chuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/50392161
(बापेउ)
|
2703002000NRG24040520230061251
|
04/05/2023
|
Chhotu
|
2703002WL001848
|
Chhotu
|
00689
|
AUBL0002266
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525901747
|
|
Chhotu
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/50394710
(बापेउ)
|
2703002000NRG24040520230061257
|
04/05/2023
|
Jagdish Parsad
|
2703002WL001848
|
Jagdish Parsad
|
00689
|
AUBL0002266
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525901748
|
|
Jagdish Parsad
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/6576699222
(बापेउ)
|
2703002000NRG24040520230061282
|
04/05/2023
|
Chanda Devi
|
2703002WL001848
|
Chanda Devi
|
00689
|
AUBL0002266
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525901750
|
|
Chanda Devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210700640800/6576699250
(बापेउ)
|
2703002000NRG24040520230061289
|
04/05/2023
|
shera Ram
|
2703002WL001848
|
shera Ram
|
00689
|
AUBL0002266
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525901749
|
|
shera Ram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/70115886
(बापेउ)
|
2703002000NRG24040520230061312
|
04/05/2023
|
Debu Ram
|
2703002WL001848
|
Debu Ram
|
00689
|
AUBL0002266
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525901745
|
|
Debu Ram
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210700640800/70115888
(बापेउ)
|
2703002000NRG24040520230061316
|
04/05/2023
|
Punam Chand
|
2703002WL001848
|
Punam Chand
|
00689
|
AUBL0002266
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525901746
|
|
Punam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_040523FTO_30853
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
3400
|
|
2
|
DUNGARGARH
|
RJ2703002_040523FTO_30853
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
5000
|
|
3
|
DUNGARGARH
|
RJ2703002_040523FTO_30853
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
1800
|
|
4
|
DUNGARGARH
|
RJ2703002_040523FTO_30853
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
1600
|
|
5
|
DUNGARGARH
|
RJ2703002_040523FTO_30853
|
State Bank of India
|
SBIN0032041
|
UPNI
|
3600
|
|
6
|
DUNGARGARH
|
RJ2703002_040523FTO_30853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2400
|
|
7
|
DUNGARGARH
|
RJ2703002_040523FTO_30853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sanwatsar
|
1800
|
|
8
|
DUNGARGARH
|
RJ2703002_040523FTO_30853
|
AU Small Finance Bank Limited
|
AUBL0002266
|
DUNGARGARH-STATION ROAD
|
10000
|