|
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-270300210900637100/503395437
(बाना)
|
2703002000NRG24161120230909133
|
17/11/2023
|
maal singh
|
2703002WL024457
|
maal singh
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708820
|
|
MAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/503395676
(बाना)
|
2703002000NRG24161120230909134
|
17/11/2023
|
shravan ram
|
2703002WL024457
|
shravan ram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708821
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/70115836
(बाना)
|
2703002000NRG24161120230909137
|
17/11/2023
|
tej singh
|
2703002WL024457
|
tej singh
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599708817
|
|
TEJ SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/9978411-B
(बाना)
|
2703002000NRG24161120230909145
|
17/11/2023
|
DHANESINGH
|
2703002WL024457
|
DHANESINGH
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708818
|
|
DHANESINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/9978893
(बाना)
|
2703002000NRG24161120230909147
|
17/11/2023
|
saroj devi
|
2703002WL024457
|
saroj devi
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708819
|
|
SROJ DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211200637000/9908192-A
(बिग्गा)
|
2703002000NRG24161120230909154
|
17/11/2023
|
MANJU DEVI
|
2703002WL024457
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708816
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211600639000/59395752
(रीड़ी)
|
2703002000NRG24161120230909158
|
17/11/2023
|
Rameti Devi
|
2703002WL024457
|
Rameti Devi
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708815
|
|
RAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/7011585807
(बाना)
|
2703002000NRG24161120230909138
|
17/11/2023
|
vikram singh
|
2703002WL024457
|
vikram singh
|
00354
|
PUNB0152510
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708798
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211200637000/50391702
(बिग्गा)
|
2703002000NRG24161120230909148
|
17/11/2023
|
parma devi
|
2703002WL024457
|
parma devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708813
|
|
PARMA DEVI W/O RAM CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300211200637000/50394274
(बिग्गा)
|
2703002000NRG24161120230909150
|
17/11/2023
|
suman devi
|
2703002WL024457
|
suman devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708812
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGARGARH
|
RJ-270300211200637000/50395539
(बिग्गा)
|
2703002000NRG24161120230909151
|
17/11/2023
|
ramesh kumar
|
2703002WL024457
|
ramesh kumar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708811
|
|
RAMESH KUMAR SO RENWAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211200637000/50395571
(बिग्गा)
|
2703002000NRG24161120230909153
|
17/11/2023
|
suganaram
|
2703002WL024457
|
suganaram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708799
|
|
SUGNA RAM SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211200637000/9921404
(बिग्गा)
|
2703002000NRG24161120230909155
|
17/11/2023
|
khetaram
|
2703002WL024457
|
khetaram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708800
|
|
KHETA RAM JAKHAR S/O PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300211200637000/9921417
(बिग्गा)
|
2703002000NRG24161120230909156
|
17/11/2023
|
BHAGIRTH
|
2703002WL024457
|
BHAGIRTH
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708814
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211200637000/9985363772
(बिग्गा)
|
2703002000NRG24161120230909157
|
17/11/2023
|
Munna Ram
|
2703002WL024457
|
Munna Ram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708801
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/7011585810
(बाना)
|
2703002000NRG24161120230909139
|
17/11/2023
|
jaipal singh
|
2703002WL024457
|
jaipal singh
|
00354
|
PUNB0360400
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599708822
|
|
JAYPAL SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/9933576
(बाना)
|
2703002000NRG24161120230909143
|
17/11/2023
|
MOHAN SINGH
|
2703002WL024457
|
MOHAN SINGH
|
00415
|
SBIN0031141
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599708806
|
|
MOHAN SINGH SO KHETU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210900637100/50395436
(बाना)
|
2703002000NRG24161120230909136
|
17/11/2023
|
Sonu
|
2703002WL024457
|
Sonu
|
00415
|
SBIN0032267
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708805
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210900637100/50393765
(बाना)
|
2703002000NRG24161120230909135
|
17/11/2023
|
manju kanwar
|
2703002WL024457
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708803
|
|
MANJU KANWAR WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/9933505
(बाना)
|
2703002000NRG24161120230909140
|
17/11/2023
|
jhuma devi
|
2703002WL024457
|
jhuma devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708807
|
|
JHUMA DEVI W/O DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210900637100/9933508
(बाना)
|
2703002000NRG24161120230909141
|
17/11/2023
|
khumi
|
2703002WL024457
|
khumi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708808
|
|
KHUMA DEVI W/O BHANVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210900637100/9933521
(बाना)
|
2703002000NRG24161120230909142
|
17/11/2023
|
luna ram
|
2703002WL024457
|
luna ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708810
|
|
LUNARAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210900637100/9933578
(बाना)
|
2703002000NRG24161120230909144
|
17/11/2023
|
sushila kanwar
|
2703002WL024457
|
sushila kanwar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599708802
|
|
SUSHILA KANWAR WO RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210900637100/9978493
(बाना)
|
2703002000NRG24161120230909146
|
17/11/2023
|
patu devi
|
2703002WL024457
|
patu devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708809
|
|
PATU DEVI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211200637000/50395539
(बिग्गा)
|
2703002000NRG24161120230909152
|
17/11/2023
|
hema devi
|
2703002WL024457
|
hema devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599708804
|
|
HEMA DEVI WO RAMESH KUMARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|