|
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-270300212600640403/9975410
(जाखासर)
|
2703002126NRG24230320241421100
|
23/03/2024
|
begaram
|
2703002126WL037868
|
begaram
|
00045
|
BARB0RATANG
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161915902
|
|
BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600640401/99316251
(जाखासर)
|
2703002126NRG24210320241404714
|
23/03/2024
|
Sarwan ram
|
2703002126WL037314
|
Sarwan ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915885
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300212600640401/99316251
(जाखासर)
|
2703002126NRG24210320241404715
|
23/03/2024
|
Surja
|
2703002126WL037314
|
Surja
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915889
|
|
SURJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212600640401/99316266
(जाखासर)
|
2703002126NRG24210320241404717
|
23/03/2024
|
bhanwari
|
2703002126WL037314
|
bhanwari
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915893
|
|
BHANWARI WO PHATA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212600640401/99316266
(जाखासर)
|
2703002126NRG24210320241404716
|
23/03/2024
|
phata ram
|
2703002126WL037314
|
phata ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915892
|
|
FHTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300212600640401/99316280
(जाखासर)
|
2703002126NRG24210320241404718
|
23/03/2024
|
muunni
|
2703002126WL037314
|
muunni
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915894
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212600640401/99316314
(जाखासर)
|
2703002126NRG24210320241404720
|
23/03/2024
|
diyala ram
|
2703002126WL037314
|
diyala ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915898
|
|
DAYAL RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212600640401/99316380
(जाखासर)
|
2703002126NRG24210320241404722
|
23/03/2024
|
anita devi
|
2703002126WL037314
|
anita devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915888
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212600640401/9931640064
(जाखासर)
|
2703002126NRG24210320241404725
|
23/03/2024
|
Bhuri Devi
|
2703002126WL037314
|
Bhuri Devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915886
|
|
BHURI DEVI WO BHURARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212600640401/99316568
(जाखासर)
|
2703002126NRG24210320241404727
|
23/03/2024
|
mangli
|
2703002126WL037314
|
mangli
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915884
|
|
mangli
|
INDUSIND BANK(607189)
|
|
11
|
DUNGARGARH
|
RJ-270300212600640401/99316568
(जाखासर)
|
2703002126NRG24210320241404728
|
23/03/2024
|
pokerram
|
2703002126WL037314
|
pokerram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915908
|
|
POKAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212600640402/9931610434
(जाखासर)
|
2703002126NRG24230320241421036
|
23/03/2024
|
MOHANRAM
|
2703002126WL037867
|
MOHANRAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161915887
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212600640402/9931610434
(जाखासर)
|
2703002126NRG24230320241421037
|
23/03/2024
|
panna devi
|
2703002126WL037867
|
panna devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161915890
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212600640402/99316218
(जाखासर)
|
2703002126NRG24230320241421040
|
23/03/2024
|
magharam
|
2703002126WL037867
|
magharam
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161915891
|
|
MADHA RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212600640403/9975410
(जाखासर)
|
2703002126NRG24230320241421101
|
23/03/2024
|
Susila
|
2703002126WL037868
|
Susila
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161915916
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212600640402/9916322
(जाखासर)
|
2703002126NRG24230320241421032
|
23/03/2024
|
laxman singh
|
2703002126WL037867
|
laxman singh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161915895
|
|
LAXMAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212600640402/9916322
(जाखासर)
|
2703002126NRG24230320241421031
|
23/03/2024
|
SULTAN SINGH
|
2703002126WL037867
|
SULTAN SINGH
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161915896
|
|
SULTAN SINGH S/O KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212600640401/99316380
(जाखासर)
|
2703002126NRG24210320241404721
|
23/03/2024
|
Revantram
|
2703002126WL037314
|
Revantram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3161915906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212600640402/95545
(जाखासर)
|
2703002126NRG24230320241421095
|
23/03/2024
|
manju
|
2703002126WL037868
|
manju
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161915907
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300212600640402/95545
(जाखासर)
|
2703002126NRG24230320241421094
|
23/03/2024
|
sharda
|
2703002126WL037868
|
sharda
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161915919
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212600640402/95553
(जाखासर)
|
2703002126NRG24210320241404730
|
23/03/2024
|
ANNI DEVI
|
2703002126WL037314
|
ANNI DEVI
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915904
|
|
MRS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300212600640402/95553
(जाखासर)
|
2703002126NRG24210320241404729
|
23/03/2024
|
KALU RAM
|
2703002126WL037314
|
KALU RAM
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915917
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212600640402/9916378
(जाखासर)
|
2703002126NRG24230320241421096
|
23/03/2024
|
BHANWARI
|
2703002126WL037868
|
BHANWARI
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161915903
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212600640402/99315955
(जाखासर)
|
2703002126NRG24230320241421034
|
23/03/2024
|
MANG SINGH
|
2703002126WL037867
|
MANG SINGH
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161915900
|
|
MAG SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300212600640402/99316069
(जाखासर)
|
2703002126NRG24230320241421035
|
23/03/2024
|
Babulal
|
2703002126WL037867
|
Babulal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161915905
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300212600640402/993161060
(जाखासर)
|
2703002126NRG24230320241421038
|
23/03/2024
|
GHAN KANWAR
|
2703002126WL037867
|
GHAN KANWAR
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161915912
|
|
MRS GHAN KANWAR BHAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300212600640402/993161060
(जाखासर)
|
2703002126NRG24230320241421039
|
23/03/2024
|
SAROJ KANWAR
|
2703002126WL037867
|
SAROJ KANWAR
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161915918
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212600640402/9975406
(जाखासर)
|
2703002126NRG24230320241421097
|
23/03/2024
|
pana
|
2703002126WL037868
|
pana
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161915899
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300212600640402/9975461-A
(जाखासर)
|
2703002126NRG24230320241421099
|
23/03/2024
|
bhawar kanwar
|
2703002126WL037868
|
bhawar kanwar
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161915910
|
|
MRS BHANWAR KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212600640402/9975461-A
(जाखासर)
|
2703002126NRG24230320241421098
|
23/03/2024
|
motisingh
|
2703002126WL037868
|
motisingh
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161915911
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212600640401/99316210
(जाखासर)
|
2703002126NRG24210320241404713
|
23/03/2024
|
jetharam
|
2703002126WL037314
|
jetharam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915914
|
|
JETHA RAM SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212600640401/99316210
(जाखासर)
|
2703002126NRG24210320241404712
|
23/03/2024
|
manfuli
|
2703002126WL037314
|
manfuli
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915901
|
|
MANFULI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212600640401/99316280
(जाखासर)
|
2703002126NRG24210320241404719
|
23/03/2024
|
Babu Lal
|
2703002126WL037314
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915915
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212600640401/9931640059
(जाखासर)
|
2703002126NRG24210320241404723
|
23/03/2024
|
mulli
|
2703002126WL037314
|
mulli
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915909
|
|
MULI DEVI WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212600640401/99316568
(जाखासर)
|
2703002126NRG24210320241404726
|
23/03/2024
|
omperkash nayek
|
2703002126WL037314
|
omperkash nayek
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915897
|
|
OM PRKASH
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212600640402/9916333
(जाखासर)
|
2703002126NRG24230320241421033
|
23/03/2024
|
MANJU
|
2703002126WL037867
|
MANJU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161915913
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212600640401/9931640064
(जाखासर)
|
2703002126NRG24210320241404724
|
23/03/2024
|
bhuraram
|
2703002126WL037314
|
bhuraram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161915883
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90250
|
90250
|
|
|
|
|
|
|
|