|
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-270300210300638400/50316609-A
(उपनी)
|
2703002000NRG24080820230450877
|
10/08/2023
|
guddi
|
2703002WL011859
|
guddi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515914
|
|
MRS GUDDI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/50316609-A
(उपनी)
|
2703002000NRG24080820230450878
|
10/08/2023
|
kaluram
|
2703002WL011859
|
kaluram
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515913
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/50316640
(उपनी)
|
2703002000NRG24080820230450879
|
10/08/2023
|
Alka Devi
|
2703002WL011859
|
Alka Devi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515921
|
|
ALKA SHARMA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/50316684
(उपनी)
|
2703002000NRG24080820230450880
|
10/08/2023
|
chotu devi
|
2703002WL011859
|
chotu devi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515936
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/50391370
(उपनी)
|
2703002000NRG24080820230450881
|
10/08/2023
|
Teeja
|
2703002WL011859
|
Teeja
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515932
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/9934714
(उपनी)
|
2703002000NRG24080820230450882
|
10/08/2023
|
Mana
|
2703002WL011859
|
Mana
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515934
|
|
MRS MANA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9934798
(उपनी)
|
2703002000NRG24080820230450883
|
10/08/2023
|
prakash
|
2703002WL011859
|
prakash
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515931
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/9977272
(उपनी)
|
2703002000NRG24080820230450884
|
10/08/2023
|
Kisturi
|
2703002WL011859
|
Kisturi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515935
|
|
MRS KISTURI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9977312
(उपनी)
|
2703002000NRG24080820230450885
|
10/08/2023
|
Gita Devi
|
2703002WL011859
|
Gita Devi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515911
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/9977335
(उपनी)
|
2703002000NRG24080820230450886
|
10/08/2023
|
kanaram
|
2703002WL011859
|
kanaram
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835515912
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9977365
(उपनी)
|
2703002000NRG24080820230450887
|
10/08/2023
|
santosh
|
2703002WL011859
|
santosh
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515933
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9977403
(उपनी)
|
2703002000NRG24080820230450888
|
10/08/2023
|
Durga Devi
|
2703002WL011859
|
Durga Devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515928
|
|
MRS DURGA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/9977404
(उपनी)
|
2703002000NRG24080820230450889
|
10/08/2023
|
chuki
|
2703002WL011859
|
chuki
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515927
|
|
MRS CHUKI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9977405
(उपनी)
|
2703002000NRG24080820230450890
|
10/08/2023
|
Mirga
|
2703002WL011859
|
Mirga
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515930
|
|
MRS MIRJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/9977415
(उपनी)
|
2703002000NRG24080820230450891
|
10/08/2023
|
Lali Devi
|
2703002WL011859
|
Lali Devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515929
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/9977458
(उपनी)
|
2703002000NRG24080820230450892
|
10/08/2023
|
kamala
|
2703002WL011859
|
kamala
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515918
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/99776596
(उपनी)
|
2703002000NRG24080820230450893
|
10/08/2023
|
Rajesh
|
2703002WL011859
|
Rajesh
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515925
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/99776600
(उपनी)
|
2703002000NRG24080820230450894
|
10/08/2023
|
Madhu devi
|
2703002WL011859
|
Madhu devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515922
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/99776601
(उपनी)
|
2703002000NRG24080820230450896
|
10/08/2023
|
Santu
|
2703002WL011859
|
Santu
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515915
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/99776601
(उपनी)
|
2703002000NRG24080820230450895
|
10/08/2023
|
Shera Ram
|
2703002WL011859
|
Shera Ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515920
|
|
SHERARAM SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/99776603
(उपनी)
|
2703002000NRG24080820230450897
|
10/08/2023
|
jamna devi
|
2703002WL011859
|
jamna devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515917
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/99776608
(उपनी)
|
2703002000NRG24080820230450898
|
10/08/2023
|
Kanaram
|
2703002WL011859
|
Kanaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515923
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/99776608
(उपनी)
|
2703002000NRG24080820230450899
|
10/08/2023
|
Nathi
|
2703002WL011859
|
Nathi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835515926
|
|
MRS NATHI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/99776682
(उपनी)
|
2703002000NRG24080820230450900
|
10/08/2023
|
Bisnaram
|
2703002WL011859
|
Bisnaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515916
|
|
MR BISHANARAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/99776683
(उपनी)
|
2703002000NRG24080820230450901
|
10/08/2023
|
permashwer
|
2703002WL011859
|
permashwer
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515919
|
|
MR PRIMESAVER
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/99776685
(उपनी)
|
2703002000NRG24080820230450902
|
10/08/2023
|
Saroj Devi
|
2703002WL011859
|
Saroj Devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515909
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/99776716
(उपनी)
|
2703002000NRG24080820230450903
|
10/08/2023
|
chaina ram
|
2703002WL011859
|
chaina ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515924
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/99776716
(उपनी)
|
2703002000NRG24080820230450904
|
10/08/2023
|
Shusila devi
|
2703002WL011859
|
Shusila devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4835515910
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78960
|
78960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|