|
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-270300211800641300/50326172
(सोनियासर मिठिया)
|
2703002118NRG23310320231103473
|
05/04/2023
|
pooja kanwar
|
2703002118WL042450
|
pooja kanwar
|
00045
|
BARB0SUJANG
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089936
|
|
POOJA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211800641300/50326172
(सोनियासर मिठिया)
|
2703002118NRG23310320231103472
|
05/04/2023
|
surendar singh
|
2703002118WL042450
|
surendar singh
|
00045
|
BARB0SUJANG
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237089937
|
|
Surendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641300/9917744
(सोनियासर मिठिया)
|
2703002118NRG23310320231103447
|
05/04/2023
|
purkhram
|
2703002118WL042448
|
purkhram
|
00415
|
SBIN0031458
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089954
|
|
PURAKHA RAM MOOND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211800641300/50326312
(सोनियासर मिठिया)
|
2703002118NRG23310320231103476
|
05/04/2023
|
bhaira ram
|
2703002118WL042450
|
bhaira ram
|
00415
|
SBIN0032041
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089938
|
|
MRS BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50326312
(सोनियासर मिठिया)
|
2703002118NRG23310320231103477
|
05/04/2023
|
sama devi
|
2703002118WL042450
|
sama devi
|
00415
|
SBIN0032041
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089939
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211800641300/9917762
(सोनियासर मिठिया)
|
2703002118NRG23310320231103448
|
05/04/2023
|
rekha ram
|
2703002118WL042448
|
rekha ram
|
00415
|
SBIN0032116
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089953
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/9917805
(सोनियासर मिठिया)
|
2703002118NRG23310320231103453
|
05/04/2023
|
bhura ram
|
2703002118WL042448
|
bhura ram
|
00415
|
SBIN0032116
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089956
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641700/50325673
(सोनियासर मिठिया)
|
2703002118NRG23310320231103458
|
05/04/2023
|
NAHAR SINGH
|
2703002118WL042448
|
NAHAR SINGH
|
00415
|
SBIN0032116
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089955
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211800641300/50326301
(सोनियासर मिठिया)
|
2703002118NRG23310320231103474
|
05/04/2023
|
SAROJ DEVI
|
2703002118WL042450
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237089951
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641300/50326303
(सोनियासर मिठिया)
|
2703002118NRG23310320231103475
|
05/04/2023
|
keshar devi
|
2703002118WL042450
|
keshar devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237089952
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641300/50326326
(सोनियासर मिठिया)
|
2703002118NRG23310320231103478
|
05/04/2023
|
DHAN RAJ MAHESWARI
|
2703002118WL042450
|
DHAN RAJ MAHESWARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237089940
|
|
DHANRAJ BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211800641300/50326326
(सोनियासर मिठिया)
|
2703002118NRG23310320231103479
|
05/04/2023
|
SUSHILA DEVI
|
2703002118WL042450
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089941
|
|
SUSHILA DEVI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641300/50326332
(सोनियासर मिठिया)
|
2703002118NRG23310320231103480
|
05/04/2023
|
JETHI DEVI
|
2703002118WL042450
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089950
|
|
JETHI DEVI WO JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211800641300/50326346
(सोनियासर मिठिया)
|
2703002118NRG23310320231103483
|
05/04/2023
|
udi
|
2703002118WL042450
|
udi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089957
|
|
UDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211800641300/9917762
(सोनियासर मिठिया)
|
2703002118NRG23310320231103449
|
05/04/2023
|
ram kumari
|
2703002118WL042448
|
ram kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089943
|
|
RAM KUMARI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641300/9917773
(सोनियासर मिठिया)
|
2703002118NRG23310320231103451
|
05/04/2023
|
jinku devi
|
2703002118WL042448
|
jinku devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089942
|
|
JHINAKU DEVI WO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211800641300/9917773
(सोनियासर मिठिया)
|
2703002118NRG23310320231103450
|
05/04/2023
|
khusla ram
|
2703002118WL042448
|
khusla ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237089959
|
|
KUSHALA RAM SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211800641300/9917802
(सोनियासर मिठिया)
|
2703002118NRG23310320231103452
|
05/04/2023
|
RAMPYARI
|
2703002118WL042448
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089958
|
|
RAM PAYARI DEVI WO SIRAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641300/9917805
(सोनियासर मिठिया)
|
2703002118NRG23310320231103454
|
05/04/2023
|
KESAR DEVI
|
2703002118WL042448
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089947
|
|
KESHAR WO BHURAM RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641300/9999037
(सोनियासर मिठिया)
|
2703002118NRG23310320231103455
|
05/04/2023
|
bhanwar lal
|
2703002118WL042448
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089948
|
|
BHANWAR LAL GANPAT RAM JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641300/9999037
(सोनियासर मिठिया)
|
2703002118NRG23310320231103456
|
05/04/2023
|
SONI DEVI
|
2703002118WL042448
|
SONI DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089944
|
|
SONA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641700/50325650
(सोनियासर मिठिया)
|
2703002118NRG23310320231103457
|
05/04/2023
|
harku
|
2703002118WL042448
|
harku
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089946
|
|
HARAKU DEVI WO BABU LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641700/50325799
(सोनियासर मिठिया)
|
2703002118NRG23310320231103460
|
05/04/2023
|
manju kanwar
|
2703002118WL042448
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089945
|
|
MANJU KANWAR WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641700/50325799
(सोनियासर मिठिया)
|
2703002118NRG23310320231103459
|
05/04/2023
|
sumer singh
|
2703002118WL042448
|
sumer singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237089949
|
|
SUMER SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|