|
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-270300212500635600/503921400
(तोलियासर)
|
2703002000NRG24160520230100251
|
18/05/2023
|
babulal
|
2703002WL002865
|
babulal
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820633427
|
|
babulal
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212500635600/99021190
(तोलियासर)
|
2703002000NRG24160520230100142
|
18/05/2023
|
Prahladgar
|
2703002WL002864
|
Prahladgar
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633426
|
|
Prahladgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212500635600/503921492
(तोलियासर)
|
2703002000NRG24160520230100130
|
18/05/2023
|
Seema Devi
|
2703002WL002864
|
Seema Devi
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633428
|
|
Seema Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212500635600/9906974
(तोलियासर)
|
2703002000NRG24160520230100146
|
18/05/2023
|
VINOD SHARMA
|
2703002WL002864
|
VINOD SHARMA
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633435
|
|
VINOD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212500635600/50310285
(तोलियासर)
|
2703002000NRG24160520230099854
|
18/05/2023
|
danaram
|
2703002WL002858
|
danaram
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633432
|
|
MR DANA RAM NAYAK
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212500635600/5032921422
(तोलियासर)
|
2703002000NRG24160520230100203
|
18/05/2023
|
punam devi
|
2703002WL002865
|
punam devi
|
00415
|
SBIN0031141
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820633430
|
|
MRS POONAM DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212500635600/503921244
(तोलियासर)
|
2703002000NRG24160520230099864
|
18/05/2023
|
gudi
|
2703002WL002858
|
gudi
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633433
|
|
MRS GUDDI GUDDI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212500635600/9907123
(तोलियासर)
|
2703002000NRG24160520230100011
|
18/05/2023
|
chuni lal
|
2703002WL002859
|
chuni lal
|
00415
|
SBIN0031141
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820633431
|
|
MR CHUNNILAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212500635600/5032921418
(तोलियासर)
|
2703002000NRG24160520230100201
|
18/05/2023
|
nana devi
|
2703002WL002865
|
nana devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820633422
|
|
nana devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212500635600/503921365
(तोलियासर)
|
2703002000NRG24160520230100242
|
18/05/2023
|
manju devi
|
2703002WL002865
|
manju devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1820633424
|
|
manju devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212500635600/503921411
(तोलियासर)
|
2703002000NRG24160520230100128
|
18/05/2023
|
kesra ram
|
2703002WL002864
|
kesra ram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633436
|
|
kesra ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212500635600/50394981
(तोलियासर)
|
2703002000NRG24160520230099902
|
18/05/2023
|
sona
|
2703002WL002858
|
sona
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633438
|
|
sona
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212500635600/99020141
(तोलियासर)
|
2703002000NRG24160520230100136
|
18/05/2023
|
saroj devi
|
2703002WL002864
|
saroj devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633437
|
|
saroj devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212500635600/9907055
(तोलियासर)
|
2703002000NRG24160520230099918
|
18/05/2023
|
hadmanaram
|
2703002WL002858
|
hadmanaram
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633423
|
|
hadmanaram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212500635600/9907078
(तोलियासर)
|
2703002000NRG24160520230100156
|
18/05/2023
|
Kamal
|
2703002WL002864
|
Kamal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633425
|
|
Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21805
|
21805
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212500635600/10523102
(तोलियासर)
|
2703002000NRG24160520230099828
|
18/05/2023
|
jagdish
|
2703002WL002858
|
jagdish
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
24/05/2023
|
|
1820633434
|
|
jagdish
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212500635600/99020135
(तोलियासर)
|
2703002000NRG24160520230099989
|
18/05/2023
|
jalu ram
|
2703002WL002859
|
jalu ram
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
24/05/2023
|
|
1820633429
|
|
jalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_180523FTO_43112
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
6125
|
|
2
|
DUNGARGARH
|
RJ2703002_180523FTO_43112
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
6370
|
|
3
|
DUNGARGARH
|
RJ2703002_180523FTO_43112
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
12250
|
|
4
|
DUNGARGARH
|
RJ2703002_180523FTO_43112
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
6370
|
|
5
|
DUNGARGARH
|
RJ2703002_180523FTO_43112
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
15435
|
|
6
|
DUNGARGARH
|
RJ2703002_180523FTO_43112
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
5880
|