|
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-270300210400633800/50303281
(ठुकरियासर)
|
2703002000NRG24161020230754042
|
18/10/2023
|
krishana saran
|
2703002WL019954
|
krishana saran
|
00045
|
BARB0SARCHU
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408344440
|
|
krishana saran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50314084
(ठुकरियासर)
|
2703002000NRG24161020230753649
|
18/10/2023
|
manoj soni
|
2703002WL019944
|
manoj soni
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7408344442
|
|
manoj soni
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50393693
(ठुकरियासर)
|
2703002000NRG24161020230753545
|
18/10/2023
|
om prakesh
|
2703002WL019942
|
om prakesh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Rejected
|
11/11/2023
|
|
7408344441
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50303259
(ठुकरियासर)
|
2703002000NRG24161020230753607
|
18/10/2023
|
ramkumar suthar
|
2703002WL019944
|
ramkumar suthar
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408344443
|
|
ramkumar suthar
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/50303290
(ठुकरियासर)
|
2703002000NRG24161020230753483
|
18/10/2023
|
geeta devi
|
2703002WL019942
|
geeta devi
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408344444
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/50303253
(ठुकरियासर)
|
2703002000NRG24161020230753482
|
18/10/2023
|
SANWAR MAL NAI
|
2703002WL019942
|
SANWAR MAL NAI
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408344446
|
|
SANWAR MAL NAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/5031054505
(ठुकरियासर)
|
2703002000NRG24161020230753641
|
18/10/2023
|
rakesh
|
2703002WL019944
|
rakesh
|
00354
|
PUNB0769200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408344447
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/5031054340
(ठुकरियासर)
|
2703002000NRG24161020230753497
|
18/10/2023
|
rakesh
|
2703002WL019942
|
rakesh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408344451
|
|
MR RAKESH GANDHI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/5031054533
(ठुकरियासर)
|
2703002000NRG24161020230753520
|
18/10/2023
|
Shrvan nai
|
2703002WL019942
|
Shrvan nai
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408344452
|
|
MR SHRVAN NAI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/50315468
(ठुकरियासर)
|
2703002000NRG24161020230753660
|
18/10/2023
|
Sharda Jat
|
2703002WL019944
|
Sharda Jat
|
00415
|
SBIN0031141
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7408344449
|
|
MISS SHARDA JAT
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/50393689
(ठुकरियासर)
|
2703002000NRG24161020230753676
|
18/10/2023
|
ram narayan
|
2703002WL019944
|
ram narayan
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7408344450
|
|
MR RAM NARAYAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/50310487
(ठुकरियासर)
|
2703002000NRG24161020230753492
|
18/10/2023
|
KISTURI DEVI
|
2703002WL019942
|
KISTURI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408344432
|
|
KISTURI DEVI
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/5031054415
(ठुकरियासर)
|
2703002000NRG24161020230753504
|
18/10/2023
|
kalavati devi
|
2703002WL019942
|
kalavati devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408344429
|
|
kalavati devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/50314084
(ठुकरियासर)
|
2703002000NRG24161020230753650
|
18/10/2023
|
suman soni
|
2703002WL019944
|
suman soni
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7408344435
|
|
suman soni
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/50314085
(ठुकरियासर)
|
2703002000NRG24161020230753651
|
18/10/2023
|
sarada devi
|
2703002WL019944
|
sarada devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7408344430
|
|
sarada devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/50314086
(ठुकरियासर)
|
2703002000NRG24161020230753653
|
18/10/2023
|
basanti
|
2703002WL019944
|
basanti
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7408344436
|
|
basanti
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/50314086
(ठुकरियासर)
|
2703002000NRG24161020230753652
|
18/10/2023
|
ramesh
|
2703002WL019944
|
ramesh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7408344427
|
No Such Account
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/50314088
(ठुकरियासर)
|
2703002000NRG24161020230753467
|
18/10/2023
|
kishna devi
|
2703002WL019941
|
kishna devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7408344439
|
No Such Account
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210400633800/50314088
(ठुकरियासर)
|
2703002000NRG24161020230753466
|
18/10/2023
|
rugha ram
|
2703002WL019941
|
rugha ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7408344438
|
No Such Account
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210400633800/50314090
(ठुकरियासर)
|
2703002000NRG24161020230753527
|
18/10/2023
|
om prakesh
|
2703002WL019942
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7408344437
|
No Such Account
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210400633800/50314090
(ठुकरियासर)
|
2703002000NRG24161020230753528
|
18/10/2023
|
rukhma
|
2703002WL019942
|
rukhma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7408344428
|
Unclaimed/DEAF accounts
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210400633800/50393693
(ठुकरियासर)
|
2703002000NRG24161020230753546
|
18/10/2023
|
indra
|
2703002WL019942
|
indra
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408344431
|
|
indra
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300210400633800/7011507
(ठुकरियासर)
|
2703002000NRG24161020230753552
|
18/10/2023
|
leeladhar
|
2703002WL019942
|
leeladhar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408344434
|
|
leeladhar
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300210400633800/9904147
(ठुकरियासर)
|
2703002000NRG24161020230753562
|
18/10/2023
|
anju devi
|
2703002WL019942
|
anju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408344433
|
|
anju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37520
|
37520
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210400633800/5031054533
(ठुकरियासर)
|
2703002000NRG24161020230753521
|
18/10/2023
|
Parwati
|
2703002WL019942
|
Parwati
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408344445
|
|
Parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210400633800/99020126
(ठुकरियासर)
|
2703002000NRG24161020230753691
|
18/10/2023
|
SANTOSH
|
2703002WL019944
|
SANTOSH
|
00698
|
RMGB0000204
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7408344448
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70945
|
70945
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
Bank of Baroda
|
BARB0SARCHU
|
SARDAR SAHAR, DIST CHURU
|
3315
|
|
2
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
5260
|
|
3
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
5530
|
|
4
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
2500
|
|
5
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
Punjab National Bank
|
PUNB0769200
|
BIKANER, J N VYAS COLONY
|
2530
|
|
6
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
10140
|
|
7
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
23240
|
|
8
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
14280
|
|
9
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
3000
|
|
10
|
DUNGARGARH
|
RJ2703002_181023FTO_209095
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000204
|
SADHASAR
|
1150
|