|
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-270300210600641800/5393266895
(बरजांगसर)
|
2703002000NRG24190520230112079
|
19/05/2023
|
RAJU SINGH
|
2703002WL003203
|
RAJU SINGH
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144167
|
|
RAJU SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/5396267059
(बरजांगसर)
|
2703002000NRG24190520230112087
|
19/05/2023
|
Madan gopal
|
2703002WL003203
|
Madan gopal
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144168
|
|
MADAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/5393266895
(बरजांगसर)
|
2703002000NRG24190520230112080
|
19/05/2023
|
mamta kanwar
|
2703002WL003203
|
mamta kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144174
|
|
MAMTA KANWAR WO RAJU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/5393266900
(बरजांगसर)
|
2703002000NRG24190520230112081
|
19/05/2023
|
harchandra
|
2703002WL003203
|
harchandra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1856144171
|
|
HARCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/5393266900
(बरजांगसर)
|
2703002000NRG24190520230112082
|
19/05/2023
|
samli devi
|
2703002WL003203
|
samli devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1856144170
|
|
SAMLI DEVI WO HARACHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/5396266999
(बरजांगसर)
|
2703002000NRG24190520230112084
|
19/05/2023
|
laxami kanwar
|
2703002WL003203
|
laxami kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144175
|
|
LAXMI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/5396266999
(बरजांगसर)
|
2703002000NRG24190520230112083
|
19/05/2023
|
Sardul singh
|
2703002WL003203
|
Sardul singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144169
|
|
MR SADUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/5396267018
(बरजांगसर)
|
2703002000NRG24190520230112086
|
19/05/2023
|
indu kanwar
|
2703002WL003203
|
indu kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144173
|
|
INDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5396267018
(बरजांगसर)
|
2703002000NRG24190520230112085
|
19/05/2023
|
Omsingh
|
2703002WL003203
|
Omsingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144172
|
|
OM SINGH SO MAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/50316161-A
(बरजांगसर)
|
2703002000NRG24190520230112078
|
19/05/2023
|
SITA ram
|
2703002WL003203
|
SITA ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144166
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/9912352
(बरजांगसर)
|
2703002000NRG24190520230112089
|
19/05/2023
|
khiv singh
|
2703002WL003203
|
khiv singh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856144165
|
|
KHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|