|
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-270300210800642000/9908305
(बाडेला)
|
2703002000NRG24060720230299290
|
07/07/2023
|
TILOK
|
2703002WL007874
|
TILOK
|
00045
|
BARB0BIDASA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799884563
|
|
Mr. TRILOKCHAND DHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9908594
(बाडेला)
|
2703002000NRG24060720230299480
|
07/07/2023
|
panchu
|
2703002WL007881
|
panchu
|
00415
|
SBIN0031654
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799884562
|
|
PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/50317072
(बाडेला)
|
2703002000NRG24060720230299286
|
07/07/2023
|
chuka
|
2703002WL007874
|
chuka
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799884553
|
|
CHUKA DEVI W/O TEEKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50317072
(बाडेला)
|
2703002000NRG24060720230299285
|
07/07/2023
|
tiku ram
|
2703002WL007874
|
tiku ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799884548
|
|
TIKURAM SO PHUSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50317179
(बाडेला)
|
2703002000NRG24060720230299287
|
07/07/2023
|
geeta
|
2703002WL007874
|
geeta
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799884554
|
|
GEETA WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50317179
(बाडेला)
|
2703002000NRG24060720230299288
|
07/07/2023
|
pemaram
|
2703002WL007874
|
pemaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799884535
|
|
PEMA RAM SO GOMDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50393404
(बाडेला)
|
2703002000NRG24060720230299477
|
07/07/2023
|
kumbharam
|
2703002WL007881
|
kumbharam
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799884541
|
|
KUMBHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/90393551
(बाडेला)
|
2703002000NRG24060720230299485
|
07/07/2023
|
dularam
|
2703002WL007882
|
dularam
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799884549
|
|
DULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/90393551
(बाडेला)
|
2703002000NRG24060720230299278
|
07/07/2023
|
Sita Devi
|
2703002WL007873
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799884534
|
|
SIYA URF SITA DEVI W/O BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/90393658
(बाडेला)
|
2703002000NRG24060720230299280
|
07/07/2023
|
PRMESWARI
|
2703002WL007873
|
PRMESWARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799884559
|
|
PARMESHWARI WO RAMESHWARLAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/90393658
(बाडेला)
|
2703002000NRG24060720230299279
|
07/07/2023
|
RAMESHWAR
|
2703002WL007873
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799884560
|
|
RAMESWARLAL SO LIKHMARAM MEGWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/923936711
(बाडेला)
|
2703002000NRG24060720230299281
|
07/07/2023
|
shiv ratan
|
2703002WL007873
|
shiv ratan
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799884537
|
|
SHIVRATAN JAKHAR
|
CANARA BANK(508532)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/9239936732-C
(बाडेला)
|
2703002000NRG24060720230299478
|
07/07/2023
|
Khiyaram
|
2703002WL007881
|
Khiyaram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799884539
|
|
KHINYA RAM JAT S/O SRI HARI RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/9908094
(बाडेला)
|
2703002000NRG24060720230299479
|
07/07/2023
|
surja
|
2703002WL007881
|
surja
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4799884550
|
|
SURJA WO NAGAR MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/9908288
(बाडेला)
|
2703002000NRG24060720230299289
|
07/07/2023
|
bhanwar nath
|
2703002WL007874
|
bhanwar nath
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799884561
|
|
BHANWAR NATH SO GORAKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/9908459
(बाडेला)
|
2703002000NRG24060720230299311
|
07/07/2023
|
megharam
|
2703002WL007877
|
megharam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799884551
|
|
Megharam
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/9908467
(बाडेला)
|
2703002000NRG24060720230299486
|
07/07/2023
|
aasa ram
|
2703002WL007882
|
aasa ram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799884538
|
|
ASHURAM BAWARI S/O KUSHALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/9908478
(बाडेला)
|
2703002000NRG24060720230299282
|
07/07/2023
|
ganga
|
2703002WL007873
|
ganga
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799884546
|
|
GANGA DEVI WO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/9908493
(बाडेला)
|
2703002000NRG24060720230299313
|
07/07/2023
|
chotu
|
2703002WL007877
|
chotu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799884542
|
|
CHHOTU DEVI W/O KISHNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/9908503
(बाडेला)
|
2703002000NRG24060720230299314
|
07/07/2023
|
sohani
|
2703002WL007877
|
sohani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799884533
|
|
SOHANI DEVI W/O PHUSA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/9908521
(बाडेला)
|
2703002000NRG24070720230303390
|
07/07/2023
|
RUKHMANI
|
2703002WL007978
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799884556
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/9908790
(बाडेला)
|
2703002000NRG24060720230299315
|
07/07/2023
|
Juglal
|
2703002WL007877
|
Juglal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4799884547
|
|
JUG LAL SO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/9908790
(बाडेला)
|
2703002000NRG24060720230299316
|
07/07/2023
|
shanti
|
2703002WL007877
|
shanti
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799884545
|
|
SANTI DEVI WO JUG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/9908791
(बाडेला)
|
2703002000NRG24060720230299481
|
07/07/2023
|
PURKHA RAM
|
2703002WL007881
|
PURKHA RAM
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4799884536
|
|
PURKHARAM ,MEGHWAL S/O JAISARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/9908791
(बाडेला)
|
2703002000NRG24060720230299482
|
07/07/2023
|
suwahi
|
2703002WL007881
|
suwahi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4799884543
|
|
SUVATI DEVI WO PURKHA RAM RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/9908794-B
(बाडेला)
|
2703002000NRG24060720230299317
|
07/07/2023
|
Sampat
|
2703002WL007877
|
Sampat
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4799884544
|
|
SAMPAT DEVI WO CHHAGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/9908800
(बाडेला)
|
2703002000NRG24060720230299487
|
07/07/2023
|
KESAR
|
2703002WL007882
|
KESAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799884557
|
|
KESHAR DEVI WO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/9908808
(बाडेला)
|
2703002000NRG24060720230299484
|
07/07/2023
|
noja
|
2703002WL007881
|
noja
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4799884552
|
|
NOJA DEVI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/9908808
(बाडेला)
|
2703002000NRG24060720230299483
|
07/07/2023
|
rameshar
|
2703002WL007881
|
rameshar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4799884555
|
|
RAMESHWAR LAL S/O HUKMA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/9908828
(बाडेला)
|
2703002000NRG24060720230299283
|
07/07/2023
|
DHAPU DEVI
|
2703002WL007873
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799884558
|
|
DHAPU WO SOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/9908828
(बाडेला)
|
2703002000NRG24060720230299284
|
07/07/2023
|
SANWAR MAL
|
2703002WL007873
|
SANWAR MAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799884540
|
|
SANWAR MAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66680
|
66680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71960
|
71960
|
|
|
|
|
|
|
|