|
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-270300212600640401/99316089
(जाखासर)
|
2703002000NRG24070920230589028
|
07/09/2023
|
kishana devi
|
2703002WL015686
|
kishana devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380536
|
|
KISANI DEVI GORDHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300212600640401/9931610399
(जाखासर)
|
2703002000NRG24070920230589029
|
07/09/2023
|
bheraram
|
2703002WL015686
|
bheraram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380535
|
|
BHERU RAM SO MADHARA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212600640401/9931610401
(जाखासर)
|
2703002000NRG24070920230589034
|
07/09/2023
|
puspaa
|
2703002WL015686
|
puspaa
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380534
|
|
PUSHPA WO SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212600640401/9931610401
(जाखासर)
|
2703002000NRG24070920230589033
|
07/09/2023
|
sarvankumar
|
2703002WL015686
|
sarvankumar
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380533
|
|
SHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212600640401/9931610407
(जाखासर)
|
2703002000NRG24070920230589036
|
07/09/2023
|
prakash kanwar
|
2703002WL015686
|
prakash kanwar
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380537
|
|
PRKASH KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212600640401/9931610469
(जाखासर)
|
2703002000NRG24070920230589041
|
07/09/2023
|
Sita devi
|
2703002WL015686
|
Sita devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380538
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212600640401/9931640119
(जाखासर)
|
2703002000NRG24070920230589078
|
07/09/2023
|
gora devi
|
2703002WL015686
|
gora devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380539
|
|
GORA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212600640401/9916149
(जाखासर)
|
2703002000NRG24070920230589019
|
07/09/2023
|
pahlad sigh
|
2703002WL015686
|
pahlad sigh
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380541
|
|
PRAHALAD SINGH S/O MOHAN SINGH RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212600640401/9931610413
(जाखासर)
|
2703002000NRG24070920230589039
|
07/09/2023
|
lal singh
|
2703002WL015686
|
lal singh
|
00354
|
PUNB0152510
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380540
|
|
LALU SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212600640401/9916149
(जाखासर)
|
2703002000NRG24070920230589020
|
07/09/2023
|
DURGA KANWAR
|
2703002WL015686
|
DURGA KANWAR
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380544
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300212600640401/9931610407
(जाखासर)
|
2703002000NRG24070920230589035
|
07/09/2023
|
prem singh
|
2703002WL015686
|
prem singh
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380543
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300212600640401/9931610409
(जाखासर)
|
2703002000NRG24070920230589038
|
07/09/2023
|
MANOHAR KANWAR
|
2703002WL015686
|
MANOHAR KANWAR
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380547
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300212600640401/9931610413
(जाखासर)
|
2703002000NRG24070920230589040
|
07/09/2023
|
santosh
|
2703002WL015686
|
santosh
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380542
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212600640401/99316287-A
(जाखासर)
|
2703002000NRG24070920230589064
|
07/09/2023
|
nirma
|
2703002WL015686
|
nirma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380546
|
|
NIRMA SUTHAR DO BHANWARLAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212600640401/9931640114
(जाखासर)
|
2703002000NRG24070920230589076
|
07/09/2023
|
suresh kumar
|
2703002WL015686
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575380545
|
|
SURESH KUMAR SO TILOK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_070923APB_FTO_161169
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
16800
|
|
2
|
DUNGARGARH
|
RJ2703002_070923APB_FTO_161169
|
District Central Cooperative Bank
|
RSCB0017010
|
THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH
|
2400
|
|
3
|
DUNGARGARH
|
RJ2703002_070923APB_FTO_161169
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
2400
|
|
4
|
DUNGARGARH
|
RJ2703002_070923APB_FTO_161169
|
State Bank of India
|
SBIN0032041
|
UPNI
|
9600
|
|
5
|
DUNGARGARH
|
RJ2703002_070923APB_FTO_161169
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Dhaneru
|
2400
|
|
6
|
DUNGARGARH
|
RJ2703002_070923APB_FTO_161169
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sanwatsar
|
2400
|