|
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-270300210600641800/50316169
(बरजांगसर)
|
2703002000NRG24231020230826658
|
23/10/2023
|
savatri
|
2703002WL022606
|
savatri
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082274
|
|
SAVTRI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/5396267063
(बरजांगसर)
|
2703002000NRG24231020230826671
|
23/10/2023
|
SUSHILA
|
2703002WL022606
|
SUSHILA
|
00354
|
PUNB0494700
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082263
|
|
SUSHILA W/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/5396267120
(बरजांगसर)
|
2703002000NRG24201020230808404
|
23/10/2023
|
shivlal
|
2703002WL021844
|
shivlal
|
00415
|
SBIN0031141
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7410082264
|
|
SHIVLAL SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/5396267059
(बरजांगसर)
|
2703002000NRG24231020230826668
|
23/10/2023
|
Madan gopal
|
2703002WL022606
|
Madan gopal
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082278
|
|
MADAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/50316169
(बरजांगसर)
|
2703002000NRG24231020230826657
|
23/10/2023
|
Mohan ram
|
2703002WL022606
|
Mohan ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082260
|
|
MOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/50316201
(बरजांगसर)
|
2703002000NRG24231020230826659
|
23/10/2023
|
Narayan singh
|
2703002WL022606
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7410082269
|
|
NARAYAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/50394576
(बरजांगसर)
|
2703002000NRG24231020230826660
|
23/10/2023
|
shiram
|
2703002WL022606
|
shiram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082281
|
|
SAHI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/53396731
(बरजांगसर)
|
2703002000NRG24231020230826662
|
23/10/2023
|
DULA RAM
|
2703002WL022606
|
DULA RAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7410082268
|
|
DULA RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5393266848
(बरजांगसर)
|
2703002000NRG24201020230808400
|
23/10/2023
|
chaya devi
|
2703002WL021844
|
chaya devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7410082267
|
|
CHAYA DEVI WO DHANNA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/5393266867
(बरजांगसर)
|
2703002000NRG24231020230826663
|
23/10/2023
|
bhanwar lal
|
2703002WL022606
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7410082259
|
|
BHANWAR LAL NAYAK SO
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/5393266908
(बरजांगसर)
|
2703002000NRG24231020230826664
|
23/10/2023
|
Gopiram
|
2703002WL022606
|
Gopiram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7410082282
|
|
GOPIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641800/5393266939
(बरजांगसर)
|
2703002000NRG24231020230826665
|
23/10/2023
|
dali
|
2703002WL022606
|
dali
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410082270
|
|
DALI WO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641800/5393266957
(बरजांगसर)
|
2703002000NRG24201020230808401
|
23/10/2023
|
pokar ram
|
2703002WL021844
|
pokar ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7410082262
|
|
Pokar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/5396267038
(बरजांगसर)
|
2703002000NRG24201020230808402
|
23/10/2023
|
kojaram
|
2703002WL021844
|
kojaram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7410082256
|
|
KOJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/5396267055
(बरजांगसर)
|
2703002000NRG24231020230826666
|
23/10/2023
|
koja ram
|
2703002WL022606
|
koja ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082254
|
|
Koja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641800/5396267055
(बरजांगसर)
|
2703002000NRG24231020230826667
|
23/10/2023
|
Sanju devi
|
2703002WL022606
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082255
|
|
SANJU DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641800/5396267061
(बरजांगसर)
|
2703002000NRG24231020230826669
|
23/10/2023
|
SHARDA
|
2703002WL022606
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082279
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641800/5396267100
(बरजांगसर)
|
2703002000NRG24201020230808403
|
23/10/2023
|
ramchandra
|
2703002WL021844
|
ramchandra
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7410082258
|
|
MR RAMCHAMDRA RACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641800/9912042
(बरजांगसर)
|
2703002000NRG24231020230826672
|
23/10/2023
|
klushbu singh
|
2703002WL022606
|
klushbu singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082273
|
|
KHUSHBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641800/9912089-A
(बरजांगसर)
|
2703002000NRG24201020230808406
|
23/10/2023
|
Rewant ram
|
2703002WL021844
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7410082261
|
|
REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210600641800/9912220
(बरजांगसर)
|
2703002000NRG24231020230826673
|
23/10/2023
|
RAM LAL
|
2703002WL022606
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082272
|
|
RAM LAL SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210600641800/9912220
(बरजांगसर)
|
2703002000NRG24231020230826674
|
23/10/2023
|
Santu
|
2703002WL022606
|
Santu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410082280
|
|
SANTU DEVI WO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210600641800/9912221
(बरजांगसर)
|
2703002000NRG24231020230826675
|
23/10/2023
|
likhama ram
|
2703002WL022606
|
likhama ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410082265
|
|
LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210600641800/9912224
(बरजांगसर)
|
2703002000NRG24231020230826676
|
23/10/2023
|
bhiyaram
|
2703002WL022606
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410082283
|
|
BHIYA RAM SO KESHR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210600641800/9912224
(बरजांगसर)
|
2703002000NRG24231020230826677
|
23/10/2023
|
puri
|
2703002WL022606
|
puri
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410082271
|
|
PURA DEVI WOBHEEYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210600641800/9912279
(बरजांगसर)
|
2703002000NRG24201020230808407
|
23/10/2023
|
DHANNA RAM
|
2703002WL021844
|
DHANNA RAM
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7410082266
|
|
DHANNA RAM MEGHWAL SO PHEPHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212600641200/9975478
(जाखासर)
|
2703002000NRG24201020230808408
|
23/10/2023
|
Uma Ram
|
2703002WL021844
|
Uma Ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7410082257
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210600641800/50316161-A
(बरजांगसर)
|
2703002000NRG24201020230808399
|
23/10/2023
|
SITA ram
|
2703002WL021844
|
SITA ram
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7410082275
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641800/5396267063
(बरजांगसर)
|
2703002000NRG24231020230826670
|
23/10/2023
|
Laluram
|
2703002WL022606
|
Laluram
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
11/11/2023
|
|
7410082276
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641800/5396267151
(बरजांगसर)
|
2703002000NRG24201020230808405
|
23/10/2023
|
Birbal Ram
|
2703002WL021844
|
Birbal Ram
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7410082277
|
|
Birbal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65790
|
65790
|
|
|
|
|
|
|
|