|
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-270300210700640700/6576690988
(बापेउ)
|
2703002000NRG24091120230907280
|
09/11/2023
|
mangilal
|
2703002WL024410
|
mangilal
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975756
|
|
mangilal
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/6576691006
(बापेउ)
|
2703002000NRG24091120230907281
|
09/11/2023
|
shanti devi
|
2703002WL024410
|
shanti devi
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975757
|
|
shanti devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/9913438
(बापेउ)
|
2703002000NRG24091120230907289
|
09/11/2023
|
KISHNARAM
|
2703002WL024410
|
KISHNARAM
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975760
|
|
KISHNARAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/9913448
(बापेउ)
|
2703002000NRG24091120230907290
|
09/11/2023
|
kheta ram
|
2703002WL024410
|
kheta ram
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975759
|
|
kheta ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99852966
(बापेउ)
|
2703002000NRG24091120230907348
|
09/11/2023
|
Jetha Ram
|
2703002WL024410
|
Jetha Ram
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975765
|
|
Jetha Ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99853031
(बापेउ)
|
2703002000NRG24091120230907353
|
09/11/2023
|
pinki
|
2703002WL024410
|
pinki
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975740
|
|
pinki
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99853102
(बापेउ)
|
2703002000NRG24091120230907356
|
09/11/2023
|
HANUMAN RAM
|
2703002WL024410
|
HANUMAN RAM
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975737
|
|
HANUMAN RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99853111
(बापेउ)
|
2703002000NRG24091120230907357
|
09/11/2023
|
RAMESH CHANDRA
|
2703002WL024410
|
RAMESH CHANDRA
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975761
|
|
RAMESH CHANDRA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/99853116
(बापेउ)
|
2703002000NRG24091120230907361
|
09/11/2023
|
rameswar lal
|
2703002WL024410
|
rameswar lal
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975758
|
|
rameswar lal
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99853139
(बापेउ)
|
2703002000NRG24091120230907365
|
09/11/2023
|
NARAYAN RAM
|
2703002WL024410
|
NARAYAN RAM
|
00032
|
UTIB0000335
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975767
|
|
NARAYAN RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/99853162
(बापेउ)
|
2703002000NRG24091120230907371
|
09/11/2023
|
karishma
|
2703002WL024410
|
karishma
|
00032
|
UTIB0000335
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975743
|
|
karishma
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/99853173
(बापेउ)
|
2703002000NRG24091120230907373
|
09/11/2023
|
OM PRAKASH
|
2703002WL024410
|
OM PRAKASH
|
00032
|
UTIB0000335
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598975738
|
|
OM PRAKASH
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/99853191
(बापेउ)
|
2703002000NRG24091120230907376
|
09/11/2023
|
TOLARAM
|
2703002WL024410
|
TOLARAM
|
00032
|
UTIB0000335
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975768
|
|
TOLARAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/99853205
(बापेउ)
|
2703002000NRG24091120230907377
|
09/11/2023
|
BARANG LAL
|
2703002WL024410
|
BARANG LAL
|
00032
|
UTIB0000335
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975762
|
|
BARANG LAL
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/99853209
(बापेउ)
|
2703002000NRG24091120230907378
|
09/11/2023
|
OMPRAKASH
|
2703002WL024410
|
OMPRAKASH
|
00032
|
UTIB0000335
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975769
|
|
OMPRAKASH
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/99853210
(बापेउ)
|
2703002000NRG24091120230907379
|
09/11/2023
|
TOLARAM
|
2703002WL024410
|
TOLARAM
|
00032
|
UTIB0000335
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975766
|
|
TOLARAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/99853211
(बापेउ)
|
2703002000NRG24091120230907380
|
09/11/2023
|
DUNGAR RAM
|
2703002WL024410
|
DUNGAR RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975770
|
|
DUNGAR RAM
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/99853214
(बापेउ)
|
2703002000NRG24091120230907382
|
09/11/2023
|
BHAGWANI
|
2703002WL024410
|
BHAGWANI
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975764
|
|
BHAGWANI
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/99853215
(बापेउ)
|
2703002000NRG24091120230907383
|
09/11/2023
|
heera
|
2703002WL024410
|
heera
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975741
|
|
heera
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/99853220
(बापेउ)
|
2703002000NRG24091120230907384
|
09/11/2023
|
HANSRAJ
|
2703002WL024410
|
HANSRAJ
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975763
|
|
HANSRAJ
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/99853228
(बापेउ)
|
2703002000NRG24091120230907385
|
09/11/2023
|
vimla
|
2703002WL024410
|
vimla
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975742
|
|
vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/99853127
(बापेउ)
|
2703002000NRG24091120230907364
|
09/11/2023
|
ganesha ram
|
2703002WL024410
|
ganesha ram
|
00032
|
UTIB0003887
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975776
|
|
ganesha ram
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/99853153
(बापेउ)
|
2703002000NRG24091120230907370
|
09/11/2023
|
shanti
|
2703002WL024410
|
shanti
|
00032
|
UTIB0003887
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975739
|
|
shanti
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/99853212
(बापेउ)
|
2703002000NRG24091120230907381
|
09/11/2023
|
dropti
|
2703002WL024410
|
dropti
|
00032
|
UTIB0003887
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975777
|
|
dropti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/99852892
(बापेउ)
|
2703002000NRG24091120230907489
|
09/11/2023
|
Vimla
|
2703002WL024411
|
Vimla
|
00045
|
BARB0SARCHU
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975751
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/99852851
(बापेउ)
|
2703002000NRG24091120230907486
|
09/11/2023
|
Bhiya Ram
|
2703002WL024411
|
Bhiya Ram
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975736
|
|
Bhiya Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/9913638
(बापेउ)
|
2703002000NRG24091120230907580
|
09/11/2023
|
TULCHARAM
|
2703002WL024412
|
TULCHARAM
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975750
|
|
TULCHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/99853003
(बापेउ)
|
2703002000NRG24091120230907352
|
09/11/2023
|
Manju
|
2703002WL024410
|
Manju
|
00168
|
ICIC0006695
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975749
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/99853121
(बापेउ)
|
2703002000NRG24091120230907362
|
09/11/2023
|
BHANWAR LAL
|
2703002WL024410
|
BHANWAR LAL
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598975748
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/9913124
(बापेउ)
|
2703002000NRG24091120230907537
|
09/11/2023
|
Anil kumar
|
2703002WL024412
|
Anil kumar
|
00415
|
SBIN0031794
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975747
|
|
MR ANIL KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/9913170
(बापेउ)
|
2703002000NRG24091120230907432
|
09/11/2023
|
SAROJ
|
2703002WL024411
|
SAROJ
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975773
|
|
MRS SAROJ DEVI
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/9913570
(बापेउ)
|
2703002000NRG24091120230907298
|
09/11/2023
|
KALURAM
|
2703002WL024410
|
KALURAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975746
|
|
MR KALU RAM
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/9913673
(बापेउ)
|
2703002000NRG24091120230907583
|
09/11/2023
|
SHANTI
|
2703002WL024412
|
SHANTI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598975775
|
|
MS SHANTI SHANTI
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/99852943
(बापेउ)
|
2703002000NRG24091120230907494
|
09/11/2023
|
ramniwas
|
2703002WL024411
|
ramniwas
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975771
|
|
MR RAM NIWAS
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/99853064
(बापेउ)
|
2703002000NRG24091120230907508
|
09/11/2023
|
Chnpali
|
2703002WL024411
|
Chnpali
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975774
|
|
MRS CHAMPA CHAMPA
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/99853128
(बापेउ)
|
2703002000NRG24091120230907511
|
09/11/2023
|
KALU RAM
|
2703002WL024411
|
KALU RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975772
|
|
MR KALURAM KALURAM
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/99853128
(बापेउ)
|
2703002000NRG24091120230907512
|
09/11/2023
|
vimla
|
2703002WL024411
|
vimla
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975745
|
|
MRS VIMLA VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/99852982
(बापेउ)
|
2703002000NRG24091120230907500
|
09/11/2023
|
Modaram
|
2703002WL024411
|
Modaram
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975744
|
|
MR MODA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/50316555
(बापेउ)
|
2703002000NRG24091120230907519
|
09/11/2023
|
RAMESHWER
|
2703002WL024412
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
20/02/2024
|
|
0598975735
|
No Such Account
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/9913162
(बापेउ)
|
2703002000NRG24091120230907427
|
09/11/2023
|
Rupa Ram
|
2703002WL024411
|
Rupa Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975752
|
|
Rupa Ram
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/99852823
(बापेउ)
|
2703002000NRG24091120230907477
|
09/11/2023
|
radha devi
|
2703002WL024411
|
radha devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
20/02/2024
|
|
0598975732
|
No Such Account
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/99852944
(बापेउ)
|
2703002000NRG24091120230907345
|
09/11/2023
|
jethi devi
|
2703002WL024410
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
20/02/2024
|
|
0598975731
|
No Such Account
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/99853016
(बापेउ)
|
2703002000NRG24091120230907506
|
09/11/2023
|
dharma ram
|
2703002WL024411
|
dharma ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
20/02/2024
|
|
0598975730
|
No Such Account
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/99853188
(बापेउ)
|
2703002000NRG24091120230907514
|
09/11/2023
|
sanju
|
2703002WL024411
|
sanju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
20/02/2024
|
|
0598975734
|
No Such Account
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/99853248
(बापेउ)
|
2703002000NRG24091120230907516
|
09/11/2023
|
sushila
|
2703002WL024411
|
sushila
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975733
|
|
sushila
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/99853252
(बापेउ)
|
2703002000NRG24091120230907517
|
09/11/2023
|
Pooja prajapat
|
2703002WL024411
|
Pooja prajapat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975729
|
|
Pooja prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/99853143
(बापेउ)
|
2703002000NRG24091120230907366
|
09/11/2023
|
MANOHARI
|
2703002WL024410
|
MANOHARI
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975754
|
|
MANOHARI
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/99853148
(बापेउ)
|
2703002000NRG24091120230907367
|
09/11/2023
|
JAITI DEVI
|
2703002WL024410
|
JAITI DEVI
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975753
|
|
JAITI DEVI
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/99853150
(बापेउ)
|
2703002000NRG24091120230907369
|
09/11/2023
|
SARITA
|
2703002WL024410
|
SARITA
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598975755
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151980
|
151980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
AXIS BANK
|
UTIB0000335
|
BIKANER [RAJASTHAN]
|
62220
|
|
2
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
AXIS BANK
|
UTIB0003887
|
SHRI DUNGARGARH
|
8415
|
|
3
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
Bank of Baroda
|
BARB0SARCHU
|
SARDAR SAHAR, DIST CHURU
|
3315
|
|
4
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
3060
|
|
5
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
3315
|
|
6
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
ICICI BANK
|
ICIC0006695
|
BADHNU
|
3315
|
|
7
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
2805
|
|
8
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
State Bank of India
|
SBIN0031794
|
JAI NARAYAN VYAS COLONY, BIKANER
|
3315
|
|
9
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
State Bank of India
|
SBIN0032041
|
UPNI
|
22950
|
|
10
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
State Bank of India
|
SBIN0032116
|
KATAR CHHOTI
|
3315
|
|
11
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
19380
|
|
12
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sanwatsar
|
3315
|
|
13
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
3315
|
|
14
|
DUNGARGARH
|
RJ2703002_091123FTO_232469
|
AU Small Finance Bank Limited
|
AUBL0002266
|
DUNGARGARH-STATION ROAD
|
9945
|