|
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-270300212600640400/9916423
(जाखासर)
|
2703002000NRG24200720230353930
|
21/07/2023
|
ramlal
|
2703002WL009468
|
ramlal
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040032
|
|
RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300212600640400/9916425
(जाखासर)
|
2703002000NRG24200720230353933
|
21/07/2023
|
pusa ram
|
2703002WL009468
|
pusa ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040034
|
|
PHUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300212600640400/9916427
(जाखासर)
|
2703002000NRG24200720230353937
|
21/07/2023
|
jasoda
|
2703002WL009468
|
jasoda
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040029
|
|
JASHODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300212600640400/9916427
(जाखासर)
|
2703002000NRG24200720230353936
|
21/07/2023
|
kunaram
|
2703002WL009468
|
kunaram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040031
|
|
KUNA RAM S/O PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300212600640400/9916428
(जाखासर)
|
2703002000NRG24200720230353938
|
21/07/2023
|
begaram
|
2703002WL009468
|
begaram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040033
|
|
BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/9916428
(जाखासर)
|
2703002000NRG24200720230353939
|
21/07/2023
|
bhadu
|
2703002WL009468
|
bhadu
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040030
|
|
BADU DEVI W/O BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/9931640015
(जाखासर)
|
2703002000NRG24200720230353945
|
21/07/2023
|
sheraram
|
2703002WL009469
|
sheraram
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040035
|
|
SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/9931640033
(जाखासर)
|
2703002000NRG24200720230353947
|
21/07/2023
|
Sohani
|
2703002WL009469
|
Sohani
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040036
|
|
SOHANI DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/9916425
(जाखासर)
|
2703002000NRG24200720230353935
|
21/07/2023
|
omperkash
|
2703002WL009468
|
omperkash
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040043
|
|
OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212600640400/9916424
(जाखासर)
|
2703002000NRG24200720230353931
|
21/07/2023
|
geetu
|
2703002WL009468
|
geetu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040039
|
|
GITA DEVI WO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212600640400/9916425
(जाखासर)
|
2703002000NRG24200720230353934
|
21/07/2023
|
meera
|
2703002WL009468
|
meera
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040038
|
|
MEERA DEVI WO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212600640400/993161023
(जाखासर)
|
2703002000NRG24200720230353940
|
21/07/2023
|
Sushila
|
2703002WL009469
|
Sushila
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040037
|
|
SUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212600640400/9931640015
(जाखासर)
|
2703002000NRG24200720230353946
|
21/07/2023
|
tulchhi
|
2703002WL009469
|
tulchhi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040042
|
|
TULACHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212600640400/9931640064
(जाखासर)
|
2703002000NRG24200720230353948
|
21/07/2023
|
chhotu ram
|
2703002WL009469
|
chhotu ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040041
|
|
CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212600640400/9931640064
(जाखासर)
|
2703002000NRG24200720230353949
|
21/07/2023
|
khetu
|
2703002WL009469
|
khetu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799040040
|
|
KHETU DEVI WO CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|