|
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-270300210300638400/9934719
(उपनी)
|
2703002000NRG24250920230679165
|
27/09/2023
|
bhagirath
|
2703002WL017979
|
bhagirath
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
11/11/2023
|
|
7435363245
|
|
BHAGIRATH SO KHETA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/50316665
(उपनी)
|
2703002000NRG24250920230679163
|
27/09/2023
|
hadman ram
|
2703002WL017979
|
hadman ram
|
00415
|
SBIN0032041
|
500
|
500
|
Processed
|
11/11/2023
|
|
7435363240
|
|
HADAMANA RAM SO ARJU
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/50316669
(उपनी)
|
2703002000NRG24250920230679164
|
27/09/2023
|
Prem kumar
|
2703002WL017979
|
Prem kumar
|
00415
|
SBIN0032041
|
500
|
500
|
Processed
|
11/11/2023
|
|
7435363233
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9934828
(उपनी)
|
2703002000NRG24250920230679167
|
27/09/2023
|
Kirta ram
|
2703002WL017979
|
Kirta ram
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363235
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9934828
(उपनी)
|
2703002000NRG24250920230679168
|
27/09/2023
|
sumitra
|
2703002WL017979
|
sumitra
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363244
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/9977246
(उपनी)
|
2703002000NRG24250920230679170
|
27/09/2023
|
Hemaram
|
2703002WL017979
|
Hemaram
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363230
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9977246
(उपनी)
|
2703002000NRG24250920230679169
|
27/09/2023
|
SUMITRA
|
2703002WL017979
|
SUMITRA
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363237
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/9977255-A
(उपनी)
|
2703002000NRG24250920230679172
|
27/09/2023
|
jyani devi
|
2703002WL017979
|
jyani devi
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363242
|
|
MRS JYANI JYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9977255-A
(उपनी)
|
2703002000NRG24250920230679171
|
27/09/2023
|
Kheta ram
|
2703002WL017979
|
Kheta ram
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363243
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/99776621
(उपनी)
|
2703002000NRG24250920230679173
|
27/09/2023
|
mukh ram mahiya
|
2703002WL017979
|
mukh ram mahiya
|
00415
|
SBIN0032041
|
750
|
750
|
Processed
|
11/11/2023
|
|
7435363238
|
|
MR MUKHA RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9977677851
(उपनी)
|
2703002000NRG24250920230679175
|
27/09/2023
|
MADAN LAL
|
2703002WL017979
|
MADAN LAL
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363239
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9977677851
(उपनी)
|
2703002000NRG24250920230679176
|
27/09/2023
|
SHARDA DEVI
|
2703002WL017979
|
SHARDA DEVI
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363231
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/99778554
(उपनी)
|
2703002000NRG24250920230679177
|
27/09/2023
|
Champa
|
2703002WL017979
|
Champa
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363236
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/99778554
(उपनी)
|
2703002000NRG24250920230679178
|
27/09/2023
|
Dana ram
|
2703002WL017979
|
Dana ram
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363241
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/99778572
(उपनी)
|
2703002000NRG24250920230679179
|
27/09/2023
|
Purkharam
|
2703002WL017979
|
Purkharam
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
11/11/2023
|
|
7435363232
|
|
MR PURKHA RAM MAHIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/99778590
(उपनी)
|
2703002000NRG24250920230679181
|
27/09/2023
|
kojaram
|
2703002WL017979
|
kojaram
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363234
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/99778590
(उपनी)
|
2703002000NRG24250920230679180
|
27/09/2023
|
rukhma
|
2703002WL017979
|
rukhma
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435363228
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/9934785
(उपनी)
|
2703002000NRG24250920230679166
|
27/09/2023
|
kishanaram
|
2703002WL017979
|
kishanaram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
11/11/2023
|
|
7435363229
|
|
KISANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|