|
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-270300212700634400/10507681
(जोधासर)
|
2703002000NRG24190920230626261
|
21/09/2023
|
KARNI SINGH
|
2703002WL016703
|
KARNI SINGH
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343592
|
|
KARNI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634400/50314802
(जोधासर)
|
2703002000NRG24190920230626262
|
21/09/2023
|
arjun singh
|
2703002WL016703
|
arjun singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443343582
|
|
ARJAN SINGH S/O MEGHASINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634400/50314813
(जोधासर)
|
2703002000NRG24190920230626263
|
21/09/2023
|
GULAB SINGH
|
2703002WL016703
|
GULAB SINGH
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343585
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634400/50314818
(जोधासर)
|
2703002000NRG24190920230626264
|
21/09/2023
|
ishar nath
|
2703002WL016703
|
ishar nath
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343586
|
|
ISHWAR NATH SO NANU
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634400/50314820
(जोधासर)
|
2703002000NRG24190920230626265
|
21/09/2023
|
kishan singh
|
2703002WL016703
|
kishan singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343579
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634400/50314828
(जोधासर)
|
2703002000NRG24190920230626266
|
21/09/2023
|
swai singh
|
2703002WL016703
|
swai singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343573
|
|
SAWAI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634400/50314834
(जोधासर)
|
2703002000NRG24190920230626267
|
21/09/2023
|
shimbhu singh
|
2703002WL016703
|
shimbhu singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443343605
|
|
SIBHU SINGH SO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634400/50314848
(जोधासर)
|
2703002000NRG24190920230626268
|
21/09/2023
|
keshara ram
|
2703002WL016703
|
keshara ram
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443343596
|
|
KESHWA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634400/50314851
(जोधासर)
|
2703002000NRG24190920230626269
|
21/09/2023
|
chalu singh
|
2703002WL016703
|
chalu singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443343593
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634400/50314856
(जोधासर)
|
2703002000NRG24190920230626270
|
21/09/2023
|
SAWROOP SINGH
|
2703002WL016703
|
SAWROOP SINGH
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343574
|
|
SWAROOP SINGH MAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634400/50314900
(जोधासर)
|
2703002000NRG24190920230626273
|
21/09/2023
|
MAGAN SINGH
|
2703002WL016703
|
MAGAN SINGH
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343608
|
|
MAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634400/50394275
(जोधासर)
|
2703002000NRG24190920230626274
|
21/09/2023
|
PARMESHWAR LAL
|
2703002WL016703
|
PARMESHWAR LAL
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343601
|
|
MR PARMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634400/50394516
(जोधासर)
|
2703002000NRG24190920230626275
|
21/09/2023
|
surendra singh
|
2703002WL016703
|
surendra singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343590
|
|
SURENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634400/50394519
(जोधासर)
|
2703002000NRG24190920230626276
|
21/09/2023
|
bhagirath
|
2703002WL016703
|
bhagirath
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343587
|
|
BHAGIRATH SINGH MANJU KANVAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634400/9925412
(जोधासर)
|
2703002000NRG24190920230626277
|
21/09/2023
|
manohar singh
|
2703002WL016703
|
manohar singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443343594
|
|
MANOHAR SINGH SO JETH MAAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634400/9925440
(जोधासर)
|
2703002000NRG24190920230626279
|
21/09/2023
|
jethnath
|
2703002WL016703
|
jethnath
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343576
|
|
JETH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634400/9925450
(जोधासर)
|
2703002000NRG24190920230626280
|
21/09/2023
|
ummaid singh
|
2703002WL016703
|
ummaid singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343604
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634400/9925484
(जोधासर)
|
2703002000NRG24190920230626282
|
21/09/2023
|
malam singh
|
2703002WL016703
|
malam singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443343603
|
|
MALAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634400/9925499
(जोधासर)
|
2703002000NRG24190920230626283
|
21/09/2023
|
roop singh
|
2703002WL016703
|
roop singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343606
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634400/9925509
(जोधासर)
|
2703002000NRG24190920230626284
|
21/09/2023
|
malaram
|
2703002WL016703
|
malaram
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343602
|
|
MALARAM SO DUNGERRAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634400/9925511
(जोधासर)
|
2703002000NRG24190920230626285
|
21/09/2023
|
hadman singh
|
2703002WL016703
|
hadman singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343600
|
|
HANUMAN SINGH MALI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634400/9925526
(जोधासर)
|
2703002000NRG24190920230626286
|
21/09/2023
|
indra
|
2703002WL016703
|
indra
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343578
|
|
INDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634400/9925545
(जोधासर)
|
2703002000NRG24190920230626287
|
21/09/2023
|
magan
|
2703002WL016703
|
magan
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343580
|
|
MAGAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634400/9925547
(जोधासर)
|
2703002000NRG24190920230626288
|
21/09/2023
|
jugal singh
|
2703002WL016703
|
jugal singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343595
|
|
JUGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634400/9925551
(जोधासर)
|
2703002000NRG24190920230626289
|
21/09/2023
|
poonam chand
|
2703002WL016703
|
poonam chand
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343588
|
|
PUNAM CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634400/9925553
(जोधासर)
|
2703002000NRG24190920230626290
|
21/09/2023
|
SHANKAR LAL
|
2703002WL016703
|
SHANKAR LAL
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343607
|
|
SHANKAR LAL JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634400/9925555
(जोधासर)
|
2703002000NRG24190920230626291
|
21/09/2023
|
aasuram
|
2703002WL016703
|
aasuram
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343583
|
|
ASU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634400/9925557
(जोधासर)
|
2703002000NRG24190920230626292
|
21/09/2023
|
kan singh
|
2703002WL016703
|
kan singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343589
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634400/9925589
(जोधासर)
|
2703002000NRG24190920230626295
|
21/09/2023
|
kan singh
|
2703002WL016704
|
kan singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343577
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634400/9925658
(जोधासर)
|
2703002000NRG24190920230626296
|
21/09/2023
|
SOHAN
|
2703002WL016704
|
SOHAN
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343575
|
|
SOHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634400/9925677
(जोधासर)
|
2703002000NRG24190920230626297
|
21/09/2023
|
SUGAN NATH
|
2703002WL016704
|
SUGAN NATH
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343591
|
|
SUGAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634400/9925680
(जोधासर)
|
2703002000NRG24190920230626298
|
21/09/2023
|
mool singh
|
2703002WL016704
|
mool singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343609
|
|
MOOL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634400/99924764
(जोधासर)
|
2703002000NRG24190920230626299
|
21/09/2023
|
bhagirath singh
|
2703002WL016704
|
bhagirath singh
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343584
|
|
BHAGIRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634400/99924975
(जोधासर)
|
2703002000NRG24190920230626300
|
21/09/2023
|
bhairu sing
|
2703002WL016704
|
bhairu sing
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343581
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212700634400/9925418
(जोधासर)
|
2703002000NRG24190920230626278
|
21/09/2023
|
tejpal singh
|
2703002WL016703
|
tejpal singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443343597
|
|
TEJMAL SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634400/9925475
(जोधासर)
|
2703002000NRG24190920230626281
|
21/09/2023
|
mula ram
|
2703002WL016703
|
mula ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343599
|
|
MULA RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212700634400/9925577
(जोधासर)
|
2703002000NRG24190920230626294
|
21/09/2023
|
padmanath
|
2703002WL016704
|
padmanath
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443343598
|
|
PADAM NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212700634400/9925559
(जोधासर)
|
2703002000NRG24190920230626293
|
21/09/2023
|
gopalaram
|
2703002WL016703
|
gopalaram
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/11/2023
|
|
7443343572
|
|
GOPAL RAM SO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77265
|
77265
|
|
|
|
|
|
|
|