|
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-270300210600641800/50394358
(बरजांगसर)
|
2703002000NRG24210820230489964
|
21/08/2023
|
rameshwari
|
2703002WL012850
|
rameshwari
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215920
|
|
rameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600641200/993161024
(जाखासर)
|
2703002000NRG24210820230490038
|
21/08/2023
|
chandra ram
|
2703002WL012852
|
chandra ram
|
00354
|
PUNB0360400
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910215919
|
|
chandra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/9912346
(बरजांगसर)
|
2703002000NRG24210820230489290
|
21/08/2023
|
poonam chand
|
2703002WL012835
|
poonam chand
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910215918
|
|
MR PUNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/50316213
(बरजांगसर)
|
2703002000NRG24210820230489960
|
21/08/2023
|
guman kanwar
|
2703002WL012850
|
guman kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215921
|
|
guman kanwar
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/50316213
(बरजांगसर)
|
2703002000NRG24210820230489959
|
21/08/2023
|
kalyan singh
|
2703002WL012850
|
kalyan singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215922
|
|
kalyan singh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/50394358
(बरजांगसर)
|
2703002000NRG24210820230489965
|
21/08/2023
|
KISHORDAS
|
2703002WL012850
|
KISHORDAS
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
28/08/2023
|
|
4910215913
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/5396267013
(बरजांगसर)
|
2703002000NRG24210820230489278
|
21/08/2023
|
anaram
|
2703002WL012835
|
anaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
28/08/2023
|
|
4910215910
|
No Such Account
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/5396267061
(बरजांगसर)
|
2703002000NRG24210820230489976
|
21/08/2023
|
SHARDA
|
2703002WL012850
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215915
|
|
SHARDA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5396267063
(बरजांगसर)
|
2703002000NRG24210820230489977
|
21/08/2023
|
SUSHILA
|
2703002WL012850
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
28/08/2023
|
|
4910215914
|
Account closed
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/5396267159
(बरजांगसर)
|
2703002000NRG24210820230489995
|
21/08/2023
|
BALI
|
2703002WL012850
|
BALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215912
|
|
BALI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/5396267159
(बरजांगसर)
|
2703002000NRG24210820230489994
|
21/08/2023
|
MOOLCHAND
|
2703002WL012850
|
MOOLCHAND
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215911
|
|
MOOLCHAND
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210600641800/9912359
(बरजांगसर)
|
2703002000NRG24210820230490020
|
21/08/2023
|
ishwari devi
|
2703002WL012850
|
ishwari devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215923
|
|
ishwari devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212600641200/50393956
(जाखासर)
|
2703002000NRG24210820230490035
|
21/08/2023
|
SANTOSH KANWAR
|
2703002WL012852
|
SANTOSH KANWAR
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910215916
|
|
SANTOSH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27786
|
27786
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/9912343
(बरजांगसर)
|
2703002000NRG24210820230490019
|
21/08/2023
|
ishwer ram
|
2703002WL012850
|
ishwer ram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215917
|
|
ishwer ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/5396267131
(बरजांगसर)
|
2703002000NRG24210820230489990
|
21/08/2023
|
Lekharam
|
2703002WL012850
|
Lekharam
|
00703
|
AIRP0000001
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910215924
|
|
Lekharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_210823FTO_142069
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
2805
|
|
2
|
DUNGARGARH
|
RJ2703002_210823FTO_142069
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
2541
|
|
3
|
DUNGARGARH
|
RJ2703002_210823FTO_142069
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
2550
|
|
4
|
DUNGARGARH
|
RJ2703002_210823FTO_142069
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
19371
|
|
5
|
DUNGARGARH
|
RJ2703002_210823FTO_142069
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Dhaneru
|
8415
|
|
6
|
DUNGARGARH
|
RJ2703002_210823FTO_142069
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
2805
|
|
7
|
DUNGARGARH
|
RJ2703002_210823FTO_142069
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2805
|