|
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-270300210300638400/9977215
(उपनी)
|
2703002000NRG24220620230238310
|
22/06/2023
|
keshraram
|
2703002WL006377
|
keshraram
|
00354
|
PUNB0152510
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545787
|
|
KESARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9977222
(उपनी)
|
2703002000NRG24220620230238314
|
22/06/2023
|
Om prakesh
|
2703002WL006377
|
Om prakesh
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545804
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9977215
(उपनी)
|
2703002000NRG24220620230238311
|
22/06/2023
|
Dhapu
|
2703002WL006377
|
Dhapu
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545791
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9977216
(उपनी)
|
2703002000NRG24220620230238312
|
22/06/2023
|
BHANWARI
|
2703002WL006377
|
BHANWARI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545828
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9977219
(उपनी)
|
2703002000NRG24220620230238313
|
22/06/2023
|
Mahiram
|
2703002WL006377
|
Mahiram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545825
|
|
MR MAHIRAM MAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/9977231
(उपनी)
|
2703002000NRG24220620230238316
|
22/06/2023
|
Heera Ram
|
2703002WL006377
|
Heera Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545816
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9977234
(उपनी)
|
2703002000NRG24220620230238317
|
22/06/2023
|
lichhma devi
|
2703002WL006377
|
lichhma devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545812
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/9977236
(उपनी)
|
2703002000NRG24220620230238318
|
22/06/2023
|
mani
|
2703002WL006377
|
mani
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545821
|
|
MR MANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9977238
(उपनी)
|
2703002000NRG24220620230238319
|
22/06/2023
|
SANTOSH
|
2703002WL006377
|
SANTOSH
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545813
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/9977238
(उपनी)
|
2703002000NRG24220620230238320
|
22/06/2023
|
Tikuram
|
2703002WL006377
|
Tikuram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545814
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9977242
(उपनी)
|
2703002000NRG24220620230238321
|
22/06/2023
|
gopala ram
|
2703002WL006377
|
gopala ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545797
|
|
Gopal Ram
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9977261
(उपनी)
|
2703002000NRG24220620230238322
|
22/06/2023
|
sundari
|
2703002WL006377
|
sundari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545819
|
|
MRS SUNDRA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/9977403
(उपनी)
|
2703002000NRG24220620230238323
|
22/06/2023
|
Durga Devi
|
2703002WL006377
|
Durga Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545810
|
|
MRS DURGA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9977404
(उपनी)
|
2703002000NRG24220620230238324
|
22/06/2023
|
chuki
|
2703002WL006377
|
chuki
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545809
|
|
MRS CHUKI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/9977405
(उपनी)
|
2703002000NRG24220620230238325
|
22/06/2023
|
Mirga
|
2703002WL006377
|
Mirga
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545815
|
|
MRS MIRJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/9977414
(उपनी)
|
2703002000NRG24220620230238326
|
22/06/2023
|
Lichhma Devi
|
2703002WL006377
|
Lichhma Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545807
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/9977415
(उपनी)
|
2703002000NRG24220620230238327
|
22/06/2023
|
Lali Devi
|
2703002WL006377
|
Lali Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545811
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/9977471
(उपनी)
|
2703002000NRG24220620230238328
|
22/06/2023
|
Omprakash
|
2703002WL006377
|
Omprakash
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545806
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/99776602
(उपनी)
|
2703002000NRG24220620230238330
|
22/06/2023
|
Bhagirath Mahiya
|
2703002WL006377
|
Bhagirath Mahiya
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545827
|
|
MR BHAGIRATH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/99776602
(उपनी)
|
2703002000NRG24220620230238329
|
22/06/2023
|
Manju Devi
|
2703002WL006377
|
Manju Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545824
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/99776661
(उपनी)
|
2703002000NRG24220620230238333
|
22/06/2023
|
savitri
|
2703002WL006377
|
savitri
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545786
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/99776661
(उपनी)
|
2703002000NRG24220620230238332
|
22/06/2023
|
Subhash Ram
|
2703002WL006377
|
Subhash Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545826
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/99776674
(उपनी)
|
2703002000NRG24220620230238335
|
22/06/2023
|
Dolaram
|
2703002WL006377
|
Dolaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545803
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/99776674
(उपनी)
|
2703002000NRG24220620230238336
|
22/06/2023
|
Meera
|
2703002WL006377
|
Meera
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545789
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/99776705
(उपनी)
|
2703002000NRG24220620230238337
|
22/06/2023
|
tazaram
|
2703002WL006377
|
tazaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545794
|
|
TAJA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/99776716
(उपनी)
|
2703002000NRG24220620230238338
|
22/06/2023
|
Shusila devi
|
2703002WL006377
|
Shusila devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545823
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/99776740
(उपनी)
|
2703002000NRG24220620230238342
|
22/06/2023
|
jethi devi
|
2703002WL006377
|
jethi devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545790
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/9977677850
(उपनी)
|
2703002000NRG24220620230238344
|
22/06/2023
|
Koja Ram
|
2703002WL006377
|
Koja Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545818
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/9977677850
(उपनी)
|
2703002000NRG24220620230238345
|
22/06/2023
|
Pushpa
|
2703002WL006377
|
Pushpa
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545820
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/99778536
(उपनी)
|
2703002000NRG24220620230238346
|
22/06/2023
|
Shanti
|
2703002WL006377
|
Shanti
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545808
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/99778537
(उपनी)
|
2703002000NRG24220620230238347
|
22/06/2023
|
banwari devi
|
2703002WL006377
|
banwari devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545822
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/99778580
(उपनी)
|
2703002000NRG24220620230238350
|
22/06/2023
|
rukhma
|
2703002WL006377
|
rukhma
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545817
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/99778580
(उपनी)
|
2703002000NRG24220620230238349
|
22/06/2023
|
sukhram
|
2703002WL006377
|
sukhram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545805
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/99778581
(उपनी)
|
2703002000NRG24220620230238351
|
22/06/2023
|
Mamraj
|
2703002WL006377
|
Mamraj
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545795
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/99778581
(उपनी)
|
2703002000NRG24220620230238352
|
22/06/2023
|
nanu
|
2703002WL006377
|
nanu
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545796
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/99778599
(उपनी)
|
2703002000NRG24220620230238354
|
22/06/2023
|
prem kumar
|
2703002WL006377
|
prem kumar
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545793
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/99778600
(उपनी)
|
2703002000NRG24220620230238356
|
22/06/2023
|
bhanwari devi
|
2703002WL006377
|
bhanwari devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545792
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/9977229
(उपनी)
|
2703002000NRG24220620230238315
|
22/06/2023
|
gigaram
|
2703002WL006377
|
gigaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545802
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/99776622
(उपनी)
|
2703002000NRG24220620230238331
|
22/06/2023
|
rameti
|
2703002WL006377
|
rameti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545798
|
|
MRS RAMETI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/99776670
(उपनी)
|
2703002000NRG24220620230238334
|
22/06/2023
|
Kamla
|
2703002WL006377
|
Kamla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545788
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/99776728
(उपनी)
|
2703002000NRG24220620230238339
|
22/06/2023
|
sahiram
|
2703002WL006377
|
sahiram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545799
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/99776728
(उपनी)
|
2703002000NRG24220620230238340
|
22/06/2023
|
santosh devi
|
2703002WL006377
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545800
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/99776751
(उपनी)
|
2703002000NRG24220620230238343
|
22/06/2023
|
shravan ram
|
2703002WL006377
|
shravan ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803545801
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103200
|
103200
|
|
|
|
|
|
|
|