|
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-270300210500639600/5013133709
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498506
|
29/08/2023
|
bhagvati devi
|
2703002WL039702
|
bhagvati devi
|
00045
|
BARB0RATANG
|
480
|
480
|
Processed
|
02/09/2023
|
|
5083710463
|
|
bhagvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639800/5013133787
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498515
|
29/08/2023
|
Jagdish
|
2703002WL039702
|
Jagdish
|
00045
|
BARB0SRIDUN
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083710465
|
|
Jagdish
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/5013133787
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498521
|
29/08/2023
|
Jagdish
|
2703002WL039702
|
Jagdish
|
00045
|
BARB0SRIDUN
|
2376
|
2376
|
Processed
|
02/09/2023
|
|
5083710464
|
|
Jagdish
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/9910291
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498518
|
29/08/2023
|
PAMU SINGH
|
2703002WL039702
|
PAMU SINGH
|
00045
|
BARB0SRIDUN
|
2376
|
2376
|
Processed
|
02/09/2023
|
|
5083710456
|
|
PAMU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639600/5013133692
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498520
|
29/08/2023
|
Pooja devi
|
2703002WL039702
|
Pooja devi
|
00354
|
PUNB0359300
|
2786
|
2786
|
Processed
|
02/09/2023
|
|
5083710451
|
|
Pooja devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639600/5013133692
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498497
|
29/08/2023
|
Pooja devi
|
2703002WL039702
|
Pooja devi
|
00354
|
PUNB0359300
|
1990
|
1990
|
Processed
|
02/09/2023
|
|
5083710452
|
|
Pooja devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639600/5013133692
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498498
|
29/08/2023
|
Pooja devi
|
2703002WL039702
|
Pooja devi
|
00354
|
PUNB0359300
|
480
|
480
|
Processed
|
02/09/2023
|
|
5083710453
|
|
Pooja devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210500639600/5013133826
(इन्दपालसर सांखलान)
|
2703002000NRG21190320211405426
|
29/08/2023
|
VIJAYPAL BAVRI
|
2703002WL036182
|
VIJAYPAL BAVRI
|
00354
|
PUNB0359300
|
1980
|
1980
|
Rejected
|
02/09/2023
|
|
5083710455
|
No Such Account
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639600/9910034
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498526
|
29/08/2023
|
rukhama
|
2703002WL039702
|
rukhama
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083710440
|
|
rukhama
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210500639600/9910135
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498524
|
29/08/2023
|
Jyani Devi
|
2703002WL039702
|
Jyani Devi
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5083710442
|
|
Jyani Devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/5013133726
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498525
|
29/08/2023
|
PARVATI DEVI
|
2703002WL039702
|
PARVATI DEVI
|
00354
|
PUNB0359300
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5083710466
|
|
PARVATI DEVI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/5013133777
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498513
|
29/08/2023
|
NANDU DEVI
|
2703002WL039702
|
NANDU DEVI
|
00354
|
PUNB0359300
|
960
|
960
|
Processed
|
02/09/2023
|
|
5083710454
|
|
NANDU DEVI
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/5013133830
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498522
|
29/08/2023
|
Raju
|
2703002WL039702
|
Raju
|
00354
|
PUNB0359300
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5083710450
|
|
Raju
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210500639800/97313602
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498517
|
29/08/2023
|
sohani
|
2703002WL039702
|
sohani
|
00354
|
PUNB0359300
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5083710467
|
|
sohani
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210500639800/9910293
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498519
|
29/08/2023
|
mohan singh
|
2703002WL039702
|
mohan singh
|
00354
|
PUNB0359300
|
2376
|
2376
|
Processed
|
02/09/2023
|
|
5083710441
|
|
mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210500639600/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498500
|
29/08/2023
|
kamal godara
|
2703002WL039702
|
kamal godara
|
00415
|
SBIN0031141
|
1650
|
1650
|
Processed
|
02/09/2023
|
|
5083710443
|
|
MR KAMAL GODARA
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210500639600/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498499
|
29/08/2023
|
kamal godara
|
2703002WL039702
|
kamal godara
|
00415
|
SBIN0031141
|
440
|
440
|
Processed
|
02/09/2023
|
|
5083710444
|
|
MR KAMAL GODARA
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210500639600/9910126
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498512
|
29/08/2023
|
Lichma
|
2703002WL039702
|
Lichma
|
00415
|
SBIN0031141
|
2189
|
2189
|
Processed
|
02/09/2023
|
|
5083710446
|
|
MRS LICHHMA DEVI
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210500639600/9910126
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498511
|
29/08/2023
|
Lichma
|
2703002WL039702
|
Lichma
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083710445
|
|
MRS LICHHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210500639600/5013133762
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498508
|
29/08/2023
|
Jagdish
|
2703002WL039702
|
Jagdish
|
00415
|
SBIN0032267
|
1990
|
1990
|
Processed
|
02/09/2023
|
|
5083710449
|
|
MR JAGDISH SAHU
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210500639600/5013133762
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498507
|
29/08/2023
|
Jagdish
|
2703002WL039702
|
Jagdish
|
00415
|
SBIN0032267
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5083710448
|
|
MR JAGDISH SAHU
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210500639800/5013133777
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498514
|
29/08/2023
|
Motaram
|
2703002WL039702
|
Motaram
|
00415
|
SBIN0032267
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083710447
|
|
MR MOTA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210500639600/5013133852
(इन्दपालसर सांखलान)
|
2703002000NRG21190320211405427
|
29/08/2023
|
MEGHA RAM
|
2703002WL036182
|
MEGHA RAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
02/09/2023
|
|
5083710458
|
No Such Account
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210500639600/9909982
(इन्दपालसर सांखलान)
|
2703002000NRG21190320211405425
|
29/08/2023
|
mala
|
2703002WL036182
|
mala
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
02/09/2023
|
|
5083710462
|
No Such Account
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210500639800/501313598
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498523
|
29/08/2023
|
rami
|
2703002WL039702
|
rami
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5083710457
|
|
rami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5314
|
5314
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210500639600/5013133702
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498501
|
29/08/2023
|
omprkash
|
2703002WL039702
|
omprkash
|
00689
|
AUBL0002266
|
1990
|
1990
|
Processed
|
02/09/2023
|
|
5083710459
|
|
omprkash
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300210500639600/5013133702
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498502
|
29/08/2023
|
omprkash
|
2703002WL039702
|
omprkash
|
00689
|
AUBL0002266
|
360
|
360
|
Processed
|
02/09/2023
|
|
5083710461
|
|
omprkash
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300210500639600/5013133702
(इन्दपालसर सांखलान)
|
2703002000NRG21300920211498503
|
29/08/2023
|
omprkash
|
2703002WL039702
|
omprkash
|
00689
|
AUBL0002266
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5083710460
|
|
omprkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50629
|
50629
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_290823FTO_151228
|
Bank of Baroda
|
BARB0RATANG
|
RATANGARH, DIST CHURU
|
480
|
|
2
|
DUNGARGARH
|
RJ2703002_290823FTO_151228
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
6192
|
|
3
|
DUNGARGARH
|
RJ2703002_290823FTO_151228
|
Punjab National Bank
|
PUNB0359300
|
BIGGA
|
22344
|
|
4
|
DUNGARGARH
|
RJ2703002_290823FTO_151228
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
6279
|
|
5
|
DUNGARGARH
|
RJ2703002_290823FTO_151228
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
5470
|
|
6
|
DUNGARGARH
|
RJ2703002_290823FTO_151228
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2740
|
|
7
|
DUNGARGARH
|
RJ2703002_290823FTO_151228
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
2574
|
|
8
|
DUNGARGARH
|
RJ2703002_290823FTO_151228
|
AU Small Finance Bank Limited
|
AUBL0002266
|
DUNGARGARH-STATION ROAD
|
4550
|