|
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-270300210200636800/9975545-A
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391351
|
21/03/2024
|
shravan kumar
|
2703002145WL036900
|
shravan kumar
|
00045
|
BARB0SRIDUN
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161950169
|
|
SHARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210200636800/9975545-A
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391352
|
21/03/2024
|
aachuki jat
|
2703002145WL036900
|
aachuki jat
|
00415
|
SBIN0031421
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161950180
|
|
MRS ACHUKI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636800/50390867
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391857
|
21/03/2024
|
manju
|
2703002145WL036906
|
manju
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161950173
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636800/7159096
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391858
|
21/03/2024
|
imrataram
|
2703002145WL036906
|
imrataram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161950170
|
|
IMARATA RAM SO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210200636800/99852867
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391135
|
21/03/2024
|
Hadamana ram
|
2703002145WL036897
|
Hadamana ram
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161950179
|
|
HADMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210200636800/99852867
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391136
|
21/03/2024
|
Rami Devi
|
2703002145WL036897
|
Rami Devi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161950172
|
|
RAMI DEVI WO HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210200636800/99852868
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391484
|
21/03/2024
|
Mamta
|
2703002145WL036902
|
Mamta
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161950174
|
|
MAMTA WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210200636800/99852868
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391483
|
21/03/2024
|
Om prakesh
|
2703002145WL036902
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161950176
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210200636800/99852869
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391485
|
21/03/2024
|
Chotu ram
|
2703002145WL036902
|
Chotu ram
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161950171
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300210200636800/99852869
(धीरदेसर चोटियान)
|
2703002145NRG24200320241391486
|
21/03/2024
|
Khivani devi
|
2703002145WL036902
|
Khivani devi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161950175
|
|
KHIVANI DEVI WO CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210200636800/99852870
(धीरदेसर चोटियान)
|
2703002145NRG24200320241390878
|
21/03/2024
|
Indra Devi
|
2703002145WL036892
|
Indra Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161950177
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210200636800/99852870
(धीरदेसर चोटियान)
|
2703002145NRG24200320241390877
|
21/03/2024
|
Kaluram
|
2703002145WL036892
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161950178
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|