|
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-270300213000635400/9923925
(लखासर)
|
2703002000NRG24190420230016699
|
19/04/2023
|
megha ram
|
2703002WL000652
|
megha ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132184
|
|
MEGHA RAM SO GUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/50312544
(लखासर)
|
2703002000NRG24190420230016685
|
19/04/2023
|
dakha
|
2703002WL000652
|
dakha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132191
|
|
CHOKHA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/50312544
(लखासर)
|
2703002000NRG24190420230016686
|
19/04/2023
|
dakha
|
2703002WL000652
|
dakha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132196
|
|
DAKHA DEVI WO CHOKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/50312598
(लखासर)
|
2703002000NRG24190420230016688
|
19/04/2023
|
godawari
|
2703002WL000652
|
godawari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132194
|
|
GODAWARI DEVI WO GOPALARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/50312598
(लखासर)
|
2703002000NRG24190420230016687
|
19/04/2023
|
GOPALRAM
|
2703002WL000652
|
GOPALRAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132179
|
|
GOPALA RAM SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/50393470
(लखासर)
|
2703002000NRG24190420230016689
|
19/04/2023
|
abhay singh
|
2703002WL000652
|
abhay singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488132186
|
|
ABHAYA SINGH S/O KALU SINGH TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/50393470
(लखासर)
|
2703002000NRG24190420230016690
|
19/04/2023
|
vimal
|
2703002WL000652
|
vimal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488132187
|
|
VIMAL KANWAR WO ABHAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/70135668
(लखासर)
|
2703002000NRG24190420230016691
|
19/04/2023
|
teju singh
|
2703002WL000652
|
teju singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132180
|
|
TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/70135669
(लखासर)
|
2703002000NRG24190420230016692
|
19/04/2023
|
om singh
|
2703002WL000652
|
om singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132182
|
|
OM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/99056734
(लखासर)
|
2703002000NRG24190420230016693
|
19/04/2023
|
hukamsingh
|
2703002WL000652
|
hukamsingh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132176
|
|
HUKAM SINGH SO LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/99056734
(लखासर)
|
2703002000NRG24190420230016694
|
19/04/2023
|
pushpakanwar
|
2703002WL000652
|
pushpakanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132173
|
|
PUSHPA WO HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/9923780
(लखासर)
|
2703002000NRG24190420230016696
|
19/04/2023
|
laxmi kanwar
|
2703002WL000652
|
laxmi kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488132172
|
|
LAXMI KANWAR WO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/9923780
(लखासर)
|
2703002000NRG24190420230016695
|
19/04/2023
|
madan singh
|
2703002WL000652
|
madan singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488132189
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/9923781
(लखासर)
|
2703002000NRG24190420230016697
|
19/04/2023
|
laxman singh
|
2703002WL000652
|
laxman singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488132190
|
|
LAXMAN SINGH S/O KALU SINGH TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/9923781
(लखासर)
|
2703002000NRG24190420230016698
|
19/04/2023
|
vimal kanwar
|
2703002WL000652
|
vimal kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488132174
|
|
VIMAL KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/9923925
(लखासर)
|
2703002000NRG24190420230016700
|
19/04/2023
|
geeta
|
2703002WL000652
|
geeta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132185
|
|
GITA DEVI WO MEGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/9923926-A
(लखासर)
|
2703002000NRG24190420230016701
|
19/04/2023
|
rahidevi
|
2703002WL000652
|
rahidevi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132175
|
|
RAHI DEVI WO BALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/9923926-A
(लखासर)
|
2703002000NRG24190420230016703
|
19/04/2023
|
shantosh
|
2703002WL000652
|
shantosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132195
|
|
SANTOSH DEVI WO UMMEDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/9923926-A
(लखासर)
|
2703002000NRG24190420230016702
|
19/04/2023
|
umedaram
|
2703002WL000652
|
umedaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132178
|
|
UMMEDARAM MEGHWAL SO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300213000635400/9923958
(लखासर)
|
2703002000NRG24190420230016705
|
19/04/2023
|
vimla devi
|
2703002WL000652
|
vimla devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132183
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/99491019
(लखासर)
|
2703002000NRG24190420230016706
|
19/04/2023
|
rewantram
|
2703002WL000652
|
rewantram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132192
|
|
REVENT RAM SO MEGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/99491019
(लखासर)
|
2703002000NRG24190420230016707
|
19/04/2023
|
UGMA
|
2703002WL000652
|
UGMA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132193
|
|
UGMA WO REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635400/9999140
(लखासर)
|
2703002000NRG24190420230016708
|
19/04/2023
|
bhanwarsingh
|
2703002WL000652
|
bhanwarsingh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132177
|
|
BHAVAR SINGH SO PAIPH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635400/9999140
(लखासर)
|
2703002000NRG24190420230016709
|
19/04/2023
|
sayarkanwar
|
2703002WL000652
|
sayarkanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132169
|
|
SAYAR KANWAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/9999416
(लखासर)
|
2703002000NRG24190420230016710
|
19/04/2023
|
anop singh
|
2703002WL000652
|
anop singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132181
|
|
ANOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635400/99999145-A
(लखासर)
|
2703002000NRG24190420230016711
|
19/04/2023
|
chhelusingh
|
2703002WL000652
|
chhelusingh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132171
|
|
CHAILU SINGH SO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635400/999999402
(लखासर)
|
2703002000NRG24190420230016712
|
19/04/2023
|
bhagwan singh
|
2703002WL000652
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132170
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/9923958
(लखासर)
|
2703002000NRG24190420230016704
|
19/04/2023
|
mularam
|
2703002WL000652
|
mularam
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488132188
|
|
MULARAM SO SHRI MEGHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88230
|
88230
|
|
|
|
|
|
|
|