|
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-270300212600640401/99316360
(जाखासर)
|
2703002126NRG24161020230756042
|
18/10/2023
|
PHUSI OMPRAKASH
|
2703002126WL019999
|
PHUSI OMPRAKASH
|
00045
|
BARB0BIKANE
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409776444
|
|
PHUSI OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600640401/9915817
(जाखासर)
|
2703002126NRG24161020230756588
|
18/10/2023
|
manohri
|
2703002126WL020008
|
manohri
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409776450
|
|
manohri
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640401/9916249
(जाखासर)
|
2703002126NRG24161020230755972
|
18/10/2023
|
cheni devi
|
2703002126WL019999
|
cheni devi
|
00045
|
BARB0SRIDUN
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409776452
|
|
cheni devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212600640401/99316304
(जाखासर)
|
2703002126NRG24161020230756626
|
18/10/2023
|
ram pyari
|
2703002126WL020008
|
ram pyari
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409776451
|
|
ram pyari
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212600640401/9931640201
(जाखासर)
|
2703002126NRG24161020230756636
|
18/10/2023
|
Saroj devi
|
2703002126WL020008
|
Saroj devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409776449
|
|
Saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/993161082
(जाखासर)
|
2703002126NRG24161020230754683
|
18/10/2023
|
susila devi
|
2703002126WL019977
|
susila devi
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776453
|
|
susila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/993161082
(जाखासर)
|
2703002126NRG24161020230754682
|
18/10/2023
|
omperkash
|
2703002126WL019977
|
omperkash
|
00354
|
PUNB0152510
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776456
|
|
omperkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/9931640078
(जाखासर)
|
2703002126NRG24161020230754696
|
18/10/2023
|
parwati
|
2703002126WL019977
|
parwati
|
00354
|
PUNB0661500
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776457
|
|
parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/99316431
(जाखासर)
|
2703002126NRG24161020230756103
|
18/10/2023
|
Mangi
|
2703002126WL020000
|
Mangi
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776458
|
|
MRS MANGI MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212600640400/9931640068-A
(जाखासर)
|
2703002126NRG24161020230754694
|
18/10/2023
|
Mukesh Kumar
|
2703002126WL019977
|
Mukesh Kumar
|
00415
|
SBIN0031753
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776459
|
|
MR MUKESH KUMAR SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212600640401/9916250
(जाखासर)
|
2703002126NRG24161020230755974
|
18/10/2023
|
Jadgish
|
2703002126WL019999
|
Jadgish
|
00415
|
SBIN0032041
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409776460
|
|
MR JAGDISH
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212600640401/99315982
(जाखासर)
|
2703002126NRG24161020230754709
|
18/10/2023
|
Kalu singh
|
2703002126WL019977
|
Kalu singh
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776461
|
|
MR KALU SINGH SO SHER SINGH
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212600640401/99316116
(जाखासर)
|
2703002126NRG24161020230756020
|
18/10/2023
|
sumer singh
|
2703002126WL019999
|
sumer singh
|
00415
|
SBIN0032041
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409776462
|
|
MR SUMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8146
|
8146
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212600640400/9916499
(जाखासर)
|
2703002126NRG24161020230754649
|
18/10/2023
|
LICHMA KANWAR
|
2703002126WL019977
|
LICHMA KANWAR
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776464
|
|
MRS LICHMA KANWAR
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212600640400/993161084
(जाखासर)
|
2703002126NRG24161020230754684
|
18/10/2023
|
bhagwansingh
|
2703002126WL019977
|
bhagwansingh
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776463
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212600640400/993164001
(जाखासर)
|
2703002126NRG24161020230754692
|
18/10/2023
|
bhivsingh
|
2703002126WL019977
|
bhivsingh
|
00415
|
SBIN0032365
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776465
|
|
MR BHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212600640400/99316431
(जाखासर)
|
2703002126NRG24161020230756102
|
18/10/2023
|
OMPERKASH
|
2703002126WL020000
|
OMPERKASH
|
00553
|
INDB0000113
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776454
|
|
OMPERKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212600640400/99316050
(जाखासर)
|
2703002126NRG24161020230754679
|
18/10/2023
|
ratan kanwar
|
2703002126WL019977
|
ratan kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776445
|
|
ratan kanwar
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212600640400/993161020
(जाखासर)
|
2703002126NRG24161020230756095
|
18/10/2023
|
Sharda
|
2703002126WL020000
|
Sharda
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409776447
|
|
Sharda
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212600640401/9916249
(जाखासर)
|
2703002126NRG24161020230755971
|
18/10/2023
|
ramlal
|
2703002126WL019999
|
ramlal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
11/11/2023
|
|
7409776448
|
No Such Account
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212600640401/99316597
(जाखासर)
|
2703002126NRG24161020230756067
|
18/10/2023
|
Santu
|
2703002126WL019999
|
Santu
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409776446
|
|
Santu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10676
|
10676
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212600640401/99316287-A
(जाखासर)
|
2703002126NRG24161020230756030
|
18/10/2023
|
BHANWAR LAL
|
2703002126WL019999
|
BHANWAR LAL
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409776455
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56916
|
56916
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
Bank of Baroda
|
BARB0BIKANE
|
BIKANER BRANCH
|
2808
|
|
2
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
9708
|
|
3
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2530
|
|
4
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
2530
|
|
5
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
Punjab National Bank
|
PUNB0661500
|
NAGOUR JODHPUR
|
2530
|
|
6
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
2530
|
|
7
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
State Bank of India
|
SBIN0031753
|
BIDASAR
|
2530
|
|
8
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
State Bank of India
|
SBIN0032041
|
UPNI
|
8146
|
|
9
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
5060
|
|
10
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
State Bank of India
|
SBIN0032365
|
GOVINDPURA
|
2530
|
|
11
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
IndusInd Bank Ltd.
|
INDB0000113
|
BIKANER
|
2530
|
|
12
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Dhaneru
|
10676
|
|
13
|
DUNGARGARH
|
RJ2703002_181023FTO_209318
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
2808
|