|
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-270300212900632800/9930344
(गुसाईघर)
|
2703002000NRG24170420230002224
|
18/04/2023
|
danaram
|
2703002WL000098
|
danaram
|
00048
|
BKID0007462
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117909
|
|
DANA RAM S/O NORAGARAM
|
BANK OF INDIA(508505)
|
|
2
|
DUNGARGARH
|
RJ-270300212900632800/9930344
(गुसाईघर)
|
2703002000NRG24170420230002225
|
18/04/2023
|
kamla devi
|
2703002WL000098
|
kamla devi
|
00048
|
BKID0007462
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117908
|
|
KAMLA W/O DANA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212900632800/9930432
(गुसाईघर)
|
2703002000NRG24170420230002228
|
18/04/2023
|
KHYALI RAM
|
2703002WL000098
|
KHYALI RAM
|
00354
|
PUNB0360400
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117896
|
|
KHAYALI RAM S/O MALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212900632800/50318337
(गुसाईघर)
|
2703002000NRG24170420230002217
|
18/04/2023
|
lichma
|
2703002WL000098
|
lichma
|
00415
|
SBIN0031141
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117907
|
|
LICHHAMA DEVI WO TULCHHI RAM DELWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212900632800/50318332
(गुसाईघर)
|
2703002000NRG24170420230002215
|
18/04/2023
|
CHEMA RAM
|
2703002WL000098
|
CHEMA RAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117903
|
|
CHAINARAM SO ASA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212900632800/50318332
(गुसाईघर)
|
2703002000NRG24170420230002216
|
18/04/2023
|
SANTOSH
|
2703002WL000098
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117900
|
|
SANTOSH WO CHAINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212900632800/8039607578
(गुसाईघर)
|
2703002000NRG24170420230002218
|
18/04/2023
|
PITHARAM
|
2703002WL000098
|
PITHARAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117902
|
|
PITHA RAM SO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212900632800/990585864
(गुसाईघर)
|
2703002000NRG24170420230002219
|
18/04/2023
|
Babulal
|
2703002WL000098
|
Babulal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117904
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300212900632800/990585864
(गुसाईघर)
|
2703002000NRG24170420230002220
|
18/04/2023
|
Sima Devi
|
2703002WL000098
|
Sima Devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117905
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300212900632800/990585865
(गुसाईघर)
|
2703002000NRG24170420230002221
|
18/04/2023
|
Chinu Devi
|
2703002WL000098
|
Chinu Devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117906
|
|
CHINU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212900632800/990585865
(गुसाईघर)
|
2703002000NRG24170420230002222
|
18/04/2023
|
Mohan Ram
|
2703002WL000098
|
Mohan Ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117901
|
|
MOHAN RAM SO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212900632800/9930277
(गुसाईघर)
|
2703002000NRG24170420230002223
|
18/04/2023
|
SOHANI
|
2703002WL000098
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117898
|
|
SOHANI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212900632800/9930361
(गुसाईघर)
|
2703002000NRG24170420230002226
|
18/04/2023
|
omprakash
|
2703002WL000098
|
omprakash
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117897
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DUNGARGARH
|
RJ-270300212900632800/9930540
(गुसाईघर)
|
2703002000NRG24170420230002229
|
18/04/2023
|
shanti devi
|
2703002WL000098
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488117899
|
|
SHANTI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29106
|
29106
|
|
|
|
|
|
|
|