|
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-270300211300636500/50317343
(कितासर भाटियान)
|
2703002000NRG24201020230803387
|
20/10/2023
|
indar singh
|
2703002WL021604
|
indar singh
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487564
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/50317352
(कितासर भाटियान)
|
2703002000NRG24201020230803376
|
20/10/2023
|
BALU RAM
|
2703002WL021604
|
BALU RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487563
|
|
SHRI BALU RAM SO GANESHA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636500/10508161
(कितासर भाटियान)
|
2703002000NRG24201020230803377
|
20/10/2023
|
sulochana
|
2703002WL021604
|
sulochana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487571
|
|
SILOCHANA DO MAGHARAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636500/50317216
(कितासर भाटियान)
|
2703002000NRG24201020230803378
|
20/10/2023
|
CHUNNI
|
2703002WL021604
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409487570
|
|
CHUNA WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636500/50317222
(कितासर भाटियान)
|
2703002000NRG24201020230803379
|
20/10/2023
|
KALURAM
|
2703002WL021604
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409487574
|
|
KALU RAM SO MADAN LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636500/50317246
(कितासर भाटियान)
|
2703002000NRG24201020230803380
|
20/10/2023
|
KESHAR
|
2703002WL021604
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487549
|
|
KESHAR WO GOMAD RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636500/50317257
(कितासर भाटियान)
|
2703002000NRG24201020230803381
|
20/10/2023
|
JYANI
|
2703002WL021604
|
JYANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487572
|
|
JYANI DEVI W/O KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636500/50317263
(कितासर भाटियान)
|
2703002000NRG24201020230803382
|
20/10/2023
|
VIMLA
|
2703002WL021604
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487580
|
|
VIMLA W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636500/50317288
(कितासर भाटियान)
|
2703002000NRG24201020230803383
|
20/10/2023
|
chandrakala
|
2703002WL021604
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487561
|
|
CHANDAR KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636500/50317322
(कितासर भाटियान)
|
2703002000NRG24201020230803384
|
20/10/2023
|
Ansuiya
|
2703002WL021604
|
Ansuiya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487551
|
|
ANUSUIYA WO RAMKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636500/50317334
(कितासर भाटियान)
|
2703002000NRG24201020230803385
|
20/10/2023
|
raju
|
2703002WL021604
|
raju
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487558
|
|
RAJU DEVI WO PITAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636500/50317343
(कितासर भाटियान)
|
2703002000NRG24201020230803386
|
20/10/2023
|
chagan kanwar
|
2703002WL021604
|
chagan kanwar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487562
|
|
CHHAGAN KANWAR WO SHISHPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636500/50317383
(कितासर भाटियान)
|
2703002000NRG24201020230803388
|
20/10/2023
|
teeju devi
|
2703002WL021604
|
teeju devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487582
|
|
TIJU DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636500/50317396
(कितासर भाटियान)
|
2703002000NRG24201020230803389
|
20/10/2023
|
Hadman Singh
|
2703002WL021604
|
Hadman Singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409487559
|
|
HADMAN SINGH SO LICHHAMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636500/50317398
(कितासर भाटियान)
|
2703002000NRG24201020230803390
|
20/10/2023
|
Devilal
|
2703002WL021604
|
Devilal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409487560
|
|
MR DEVILAL NAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636500/50393319-A
(कितासर भाटियान)
|
2703002000NRG24201020230803393
|
20/10/2023
|
mohara devi
|
2703002WL021604
|
mohara devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487590
|
|
MOHARA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636500/50395260
(कितासर भाटियान)
|
2703002000NRG24201020230803394
|
20/10/2023
|
kamla devi
|
2703002WL021604
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487583
|
|
KAMLA WO SAMPAT RAM DHOLI (RANA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636500/50396178
(कितासर भाटियान)
|
2703002000NRG24201020230803397
|
20/10/2023
|
mamta
|
2703002WL021604
|
mamta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487586
|
|
MAMTA WO BRIJALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/50396474
(कितासर भाटियान)
|
2703002000NRG24201020230803398
|
20/10/2023
|
mina
|
2703002WL021604
|
mina
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487589
|
|
MAINA DEVI WO RAJ KUMAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/617105
(कितासर भाटियान)
|
2703002000NRG24201020230803399
|
20/10/2023
|
devaram
|
2703002WL021604
|
devaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487557
|
|
DEVA RAM SO SARDARA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/636506
(कितासर भाटियान)
|
2703002000NRG24201020230803401
|
20/10/2023
|
mangu singh
|
2703002WL021604
|
mangu singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487569
|
|
MANGU SINGH SO MAL SINGH BIDAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636500/636508
(कितासर भाटियान)
|
2703002000NRG24201020230803402
|
20/10/2023
|
Pana
|
2703002WL021604
|
Pana
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487548
|
|
PANA DEVI WO CHOTTU AM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636500/7111910
(कितासर भाटियान)
|
2703002000NRG24201020230803403
|
20/10/2023
|
Pooja Kanwar
|
2703002WL021604
|
Pooja Kanwar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487554
|
|
POOJA W/O MAHAVIR SINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636500/7111923
(कितासर भाटियान)
|
2703002000NRG24201020230803404
|
20/10/2023
|
koshaliya
|
2703002WL021604
|
koshaliya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487555
|
|
KOSHALYA WO RADHEY SHYAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636500/7111925
(कितासर भाटियान)
|
2703002000NRG24201020230803405
|
20/10/2023
|
SILOCHANA
|
2703002WL021604
|
SILOCHANA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487553
|
|
SULOCHNA WO BHAWANI SHANKAR PA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636500/7111927
(कितासर भाटियान)
|
2703002000NRG24201020230803406
|
20/10/2023
|
Ganga
|
2703002WL021604
|
Ganga
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487552
|
|
GANGA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636500/7111936
(कितासर भाटियान)
|
2703002000NRG24201020230803407
|
20/10/2023
|
suman
|
2703002WL021604
|
suman
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487587
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636500/7111950
(कितासर भाटियान)
|
2703002000NRG24201020230803408
|
20/10/2023
|
kanchan
|
2703002WL021604
|
kanchan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487567
|
|
KANCHAN DEVI WO SHIV CHARAN VY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636500/7111956
(कितासर भाटियान)
|
2703002000NRG24201020230803409
|
20/10/2023
|
thakar ram
|
2703002WL021604
|
thakar ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487546
|
|
THAKAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636500/9932186
(कितासर भाटियान)
|
2703002000NRG24201020230803410
|
20/10/2023
|
subhakaran
|
2703002WL021604
|
subhakaran
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487556
|
|
SUBHASH KARAN S/O JAISARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636500/9932261
(कितासर भाटियान)
|
2703002000NRG24201020230803411
|
20/10/2023
|
Bhagwati
|
2703002WL021604
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487575
|
|
BHAGWATI DEVI WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636500/9932271
(कितासर भाटियान)
|
2703002000NRG24201020230803412
|
20/10/2023
|
shankar lal
|
2703002WL021604
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487573
|
|
SHANKAR LAL SO LADU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636500/9932294
(कितासर भाटियान)
|
2703002000NRG24201020230803413
|
20/10/2023
|
pooja devi
|
2703002WL021604
|
pooja devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409487550
|
|
POOJA DEVI PAREEK WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636500/9932315-A
(कितासर भाटियान)
|
2703002000NRG24201020230803414
|
20/10/2023
|
SAVITRI
|
2703002WL021604
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487588
|
|
SAVITRI WO KANHEYA LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636500/9932338
(कितासर भाटियान)
|
2703002000NRG24201020230803416
|
20/10/2023
|
lichama
|
2703002WL021604
|
lichama
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487577
|
|
SMT LICHHAMA WO JUGAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636500/9932339
(कितासर भाटियान)
|
2703002000NRG24201020230803417
|
20/10/2023
|
santosh devi
|
2703002WL021604
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487568
|
|
SANTOSH W/O RAMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636500/9932340
(कितासर भाटियान)
|
2703002000NRG24201020230803418
|
20/10/2023
|
sumitra
|
2703002WL021604
|
sumitra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487591
|
|
SUMITRA W/O VIDHADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636500/9932351
(कितासर भाटियान)
|
2703002000NRG24201020230803419
|
20/10/2023
|
pana
|
2703002WL021604
|
pana
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409487576
|
|
PANA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636500/9932380
(कितासर भाटियान)
|
2703002000NRG24201020230803420
|
20/10/2023
|
Rewant ram
|
2703002WL021604
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487579
|
|
REWANT RAM SO SHRI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636500/9932392
(कितासर भाटियान)
|
2703002000NRG24201020230803421
|
20/10/2023
|
GAGU RAM
|
2703002WL021604
|
GAGU RAM
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409487584
|
|
GANGU RAM SO LALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636500/9932413
(कितासर भाटियान)
|
2703002000NRG24201020230803422
|
20/10/2023
|
BAHADUR SINGH
|
2703002WL021604
|
BAHADUR SINGH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409487585
|
|
BHADUR SINGH BIDAVAT SO SUJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636500/9932419
(कितासर भाटियान)
|
2703002000NRG24201020230803423
|
20/10/2023
|
gattu
|
2703002WL021604
|
gattu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487566
|
|
GATTU KANWAR RAJOUT WO JAMAN S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636500/9932435-A
(कितासर भाटियान)
|
2703002000NRG24201020230803424
|
20/10/2023
|
KAMALA DEVI
|
2703002WL021604
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487578
|
|
KAMLA WO DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636500/9932471
(कितासर भाटियान)
|
2703002000NRG24201020230803425
|
20/10/2023
|
BHAIRUSINGH
|
2703002WL021604
|
BHAIRUSINGH
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409487581
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636500/993248-A
(कितासर भाटियान)
|
2703002000NRG24201020230803426
|
20/10/2023
|
devki
|
2703002WL021604
|
devki
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409487565
|
|
DEVAKI DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636500/9975346
(कितासर भाटियान)
|
2703002000NRG24201020230803427
|
20/10/2023
|
KAMALA DEVI
|
2703002WL021604
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409487547
|
|
KAMLA DEVI W/O MANOHER LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101750
|
101750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103820
|
103820
|
|
|
|
|
|
|
|