|
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-270300212900634100/503960843
(गुसाईघर)
|
2703002000NRG24071020230741913
|
07/10/2023
|
babulal
|
2703002WL019526
|
babulal
|
00045
|
BARB0GUSAIN
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388505879
|
|
BABULAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300212900634100/503960845
(गुसाईघर)
|
2703002000NRG24071020230741917
|
07/10/2023
|
manish kulriya
|
2703002WL019526
|
manish kulriya
|
00045
|
BARB0GUSAIN
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388505880
|
|
MR MANISH KULRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212900634100/9930734
(गुसाईघर)
|
2703002000NRG24071020230741926
|
07/10/2023
|
sushila
|
2703002WL019526
|
sushila
|
00048
|
BKID0006670
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505875
|
|
SHUSHILA DEVI W/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212900634100/9930744
(गुसाईघर)
|
2703002000NRG24071020230741928
|
07/10/2023
|
chana devi
|
2703002WL019526
|
chana devi
|
00048
|
BKID0007462
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505874
|
|
CHAINA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634100/9930822
(गुसाईघर)
|
2703002000NRG24071020230741930
|
07/10/2023
|
perma devi
|
2703002WL019526
|
perma devi
|
00048
|
BKID0007462
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505887
|
|
SANTOSH W/O BEERA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212900634100/9930710
(गुसाईघर)
|
2703002000NRG24071020230741923
|
07/10/2023
|
arjunram
|
2703002WL019526
|
arjunram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505877
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212900634100/9930744
(गुसाईघर)
|
2703002000NRG24071020230741927
|
07/10/2023
|
aashu ram
|
2703002WL019526
|
aashu ram
|
00354
|
PUNB0152510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505876
|
|
ASURAM NANURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212900634100/50318268
(गुसाईघर)
|
2703002000NRG24071020230741905
|
07/10/2023
|
bhikharam
|
2703002WL019526
|
bhikharam
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505883
|
|
BHIKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634100/503960767
(गुसाईघर)
|
2703002000NRG24071020230741912
|
07/10/2023
|
sita devi
|
2703002WL019526
|
sita devi
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505884
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212900634100/50394129
(गुसाईघर)
|
2703002000NRG24071020230741910
|
07/10/2023
|
birbalram
|
2703002WL019526
|
birbalram
|
00415
|
SBIN0031162
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388505881
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212900634100/50394129
(गुसाईघर)
|
2703002000NRG24071020230741911
|
07/10/2023
|
rampyari
|
2703002WL019526
|
rampyari
|
00415
|
SBIN0031654
|
1950
|
1950
|
Rejected
|
11/11/2023
|
|
7388505882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212900634100/503960857
(गुसाईघर)
|
2703002000NRG24071020230741918
|
07/10/2023
|
mukhram
|
2703002WL019526
|
mukhram
|
00415
|
SBIN0031654
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505890
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634100/99056782
(गुसाईघर)
|
2703002000NRG24071020230741919
|
07/10/2023
|
purnaram
|
2703002WL019526
|
purnaram
|
00415
|
SBIN0031654
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505889
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634100/99056785
(गुसाईघर)
|
2703002000NRG24071020230741921
|
07/10/2023
|
shera ram
|
2703002WL019526
|
shera ram
|
00415
|
SBIN0031654
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505886
|
|
SHERARAM ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634100/9930710
(गुसाईघर)
|
2703002000NRG24071020230741924
|
07/10/2023
|
nanu
|
2703002WL019526
|
nanu
|
00415
|
SBIN0031654
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505885
|
|
NANU WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634100/9930734
(गुसाईघर)
|
2703002000NRG24071020230741925
|
07/10/2023
|
om prakash
|
2703002WL019526
|
om prakash
|
00415
|
SBIN0031654
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505888
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212900634100/50318291
(गुसाईघर)
|
2703002000NRG24071020230741909
|
07/10/2023
|
gopal ram
|
2703002WL019526
|
gopal ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505878
|
|
GOPAL RAM SO REVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
Bank of Baroda
|
BARB0GUSAIN
|
GUSAINSAR
|
3900
|
|
2
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
Bank of India
|
BKID0006670
|
BIKANER
|
2600
|
|
3
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
5200
|
|
4
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
District Central Cooperative Bank
|
RSCB0017010
|
THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH
|
2600
|
|
5
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
2600
|
|
6
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
5200
|
|
7
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
State Bank of India
|
SBIN0031162
|
PUBLIC PARK, BIKANER
|
1950
|
|
8
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
State Bank of India
|
SBIN0031654
|
PUNRASAR
|
14950
|
|
9
|
DUNGARGARH
|
RJ2703002_071023APB_FTO_198400
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
2600
|