|
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)
|
2703002000NRG24301020230832962
|
02/11/2023
|
KARNI SINGH
|
2703002WL022815
|
KARNI SINGH
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7961809011
|
|
KARNI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634400/50314802
(जोधासर)
|
2703002000NRG24301020230832963
|
02/11/2023
|
arjun singh
|
2703002WL022815
|
arjun singh
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7961808997
|
|
ARJAN SINGH S/O MEGHASINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212700634400/50314813
(जोधासर)
|
2703002000NRG24301020230832964
|
02/11/2023
|
GULAB SINGH
|
2703002WL022815
|
GULAB SINGH
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7961809004
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300212700634400/50314818
(जोधासर)
|
2703002000NRG24301020230832965
|
02/11/2023
|
ishar nath
|
2703002WL022815
|
ishar nath
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961809005
|
|
ISHWAR NATH SO NANU
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212700634400/50314820
(जोधासर)
|
2703002000NRG24301020230832966
|
02/11/2023
|
kishan singh
|
2703002WL022815
|
kishan singh
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7961808994
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300212700634400/50314828
(जोधासर)
|
2703002000NRG24301020230832967
|
02/11/2023
|
swai singh
|
2703002WL022815
|
swai singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808985
|
|
SAWAI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300212700634400/50314834
(जोधासर)
|
2703002000NRG24301020230832968
|
02/11/2023
|
shimbhu singh
|
2703002WL022815
|
shimbhu singh
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7961809003
|
|
SIBHU SINGH SO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300212700634400/50314848
(जोधासर)
|
2703002000NRG24301020230832969
|
02/11/2023
|
keshara ram
|
2703002WL022815
|
keshara ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961809015
|
|
KESHWA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212700634400/50314851
(जोधासर)
|
2703002000NRG24301020230832970
|
02/11/2023
|
chalu singh
|
2703002WL022815
|
chalu singh
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7961809012
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212700634400/50314856
(जोधासर)
|
2703002000NRG24301020230832971
|
02/11/2023
|
SAWROOP SINGH
|
2703002WL022815
|
SAWROOP SINGH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808986
|
|
SWAROOP SINGH MAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212700634400/50314900
(जोधासर)
|
2703002000NRG24301020230832974
|
02/11/2023
|
MAGAN SINGH
|
2703002WL022815
|
MAGAN SINGH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961809000
|
|
MAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGARGARH
|
RJ-270300212700634400/50394275
(जोधासर)
|
2703002000NRG24301020230832975
|
02/11/2023
|
PARMESHWAR LAL
|
2703002WL022815
|
PARMESHWAR LAL
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7961809019
|
|
MR PARMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300212700634400/50394516
(जोधासर)
|
2703002000NRG24301020230832976
|
02/11/2023
|
surendra singh
|
2703002WL022815
|
surendra singh
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961809009
|
|
SURENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300212700634400/50394519
(जोधासर)
|
2703002000NRG24301020230832977
|
02/11/2023
|
bhagirath
|
2703002WL022815
|
bhagirath
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961809007
|
|
BHAGIRATH SINGH MANJU KANVAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212700634400/9925412
(जोधासर)
|
2703002000NRG24301020230832978
|
02/11/2023
|
manohar singh
|
2703002WL022815
|
manohar singh
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961809013
|
|
MANOHAR SINGH SO JETH MAAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212700634400/9925440
(जोधासर)
|
2703002000NRG24301020230832980
|
02/11/2023
|
jethnath
|
2703002WL022815
|
jethnath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808990
|
|
JETH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212700634400/9925450
(जोधासर)
|
2703002000NRG24301020230832981
|
02/11/2023
|
ummaid singh
|
2703002WL022815
|
ummaid singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961809006
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212700634400/9925484
(जोधासर)
|
2703002000NRG24301020230832983
|
02/11/2023
|
malam singh
|
2703002WL022815
|
malam singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808993
|
|
MALAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212700634400/9925499
(जोधासर)
|
2703002000NRG24301020230832984
|
02/11/2023
|
roop singh
|
2703002WL022815
|
roop singh
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961809002
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300212700634400/9925509
(जोधासर)
|
2703002000NRG24301020230832985
|
02/11/2023
|
malaram
|
2703002WL022815
|
malaram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7961809020
|
|
MALARAM SO DUNGERRAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212700634400/9925511
(जोधासर)
|
2703002000NRG24301020230832986
|
02/11/2023
|
hadman singh
|
2703002WL022815
|
hadman singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961809018
|
|
HANUMAN SINGH MALI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300212700634400/9925526
(जोधासर)
|
2703002000NRG24301020230832987
|
02/11/2023
|
indra
|
2703002WL022815
|
indra
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808992
|
|
INDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300212700634400/9925545
(जोधासर)
|
2703002000NRG24301020230832988
|
02/11/2023
|
magan
|
2703002WL022815
|
magan
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961808995
|
|
MAGAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212700634400/9925547
(जोधासर)
|
2703002000NRG24301020230832989
|
02/11/2023
|
jugal singh
|
2703002WL022815
|
jugal singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961809014
|
|
JUGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212700634400/9925553
(जोधासर)
|
2703002000NRG24301020230832990
|
02/11/2023
|
SHANKAR LAL
|
2703002WL022815
|
SHANKAR LAL
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961809001
|
|
SHANKAR LAL JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212700634400/9925555
(जोधासर)
|
2703002000NRG24301020230832991
|
02/11/2023
|
aasuram
|
2703002WL022815
|
aasuram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808998
|
|
ASU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212700634400/9925557
(जोधासर)
|
2703002000NRG24301020230832992
|
02/11/2023
|
kan singh
|
2703002WL022815
|
kan singh
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7961809008
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212700634400/9925589
(जोधासर)
|
2703002000NRG24301020230832994
|
02/11/2023
|
kan singh
|
2703002WL022815
|
kan singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808991
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212700634400/9925658
(जोधासर)
|
2703002000NRG24301020230832995
|
02/11/2023
|
SOHAN
|
2703002WL022815
|
SOHAN
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961808989
|
|
SOHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300212700634400/9925677
(जोधासर)
|
2703002000NRG24301020230832997
|
02/11/2023
|
SOHANI DEVI
|
2703002WL022815
|
SOHANI DEVI
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808988
|
|
SOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212700634400/9925677
(जोधासर)
|
2703002000NRG24301020230832996
|
02/11/2023
|
SUGAN NATH
|
2703002WL022815
|
SUGAN NATH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961809010
|
|
SUGAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212700634400/9925680
(जोधासर)
|
2703002000NRG24301020230832998
|
02/11/2023
|
mool singh
|
2703002WL022815
|
mool singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808987
|
|
MOOL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212700634400/99924764
(जोधासर)
|
2703002000NRG24301020230832999
|
02/11/2023
|
bhagirath singh
|
2703002WL022815
|
bhagirath singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808999
|
|
BHAGIRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300212700634400/99924975
(जोधासर)
|
2703002000NRG24301020230833000
|
02/11/2023
|
bhairu sing
|
2703002WL022815
|
bhairu sing
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961808996
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97155
|
97155
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212700634400/9925418
(जोधासर)
|
2703002000NRG24301020230832979
|
02/11/2023
|
tejpal singh
|
2703002WL022815
|
tejpal singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961809016
|
|
TEJMAL SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212700634400/9925475
(जोधासर)
|
2703002000NRG24301020230832982
|
02/11/2023
|
mula ram
|
2703002WL022815
|
mula ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961809017
|
|
MULA RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212700634400/9925559
(जोधासर)
|
2703002000NRG24301020230832993
|
02/11/2023
|
gopalaram
|
2703002WL022815
|
gopalaram
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961808984
|
|
GOPAL RAM SO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|