|
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-270300210300638400/99778549
(उपनी)
|
2703002000NRG24270620230252493
|
27/06/2023
|
Bhagirath prasad nayak
|
2703002WL006732
|
Bhagirath prasad nayak
|
00415
|
SBIN0031162
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060196
|
|
MR BHAGIRATH PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/50316684
(उपनी)
|
2703002000NRG24270620230252467
|
27/06/2023
|
chotu devi
|
2703002WL006732
|
chotu devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060209
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9934731
(उपनी)
|
2703002000NRG24270620230252468
|
27/06/2023
|
Phusi
|
2703002WL006732
|
Phusi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060212
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9934733
(उपनी)
|
2703002000NRG24270620230252469
|
27/06/2023
|
Ramniwas
|
2703002WL006732
|
Ramniwas
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060215
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9977272
(उपनी)
|
2703002000NRG24270620230252470
|
27/06/2023
|
Kisturi
|
2703002WL006732
|
Kisturi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060205
|
|
MRS KISTURI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/9977293
(उपनी)
|
2703002000NRG24270620230252472
|
27/06/2023
|
ram niwas
|
2703002WL006732
|
ram niwas
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060198
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9977293
(उपनी)
|
2703002000NRG24270620230252471
|
27/06/2023
|
Shanti
|
2703002WL006732
|
Shanti
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060200
|
|
MRS SHANTI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/9977331
(उपनी)
|
2703002000NRG24270620230252474
|
27/06/2023
|
SANTOSH
|
2703002WL006732
|
SANTOSH
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060191
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9977331
(उपनी)
|
2703002000NRG24270620230252473
|
27/06/2023
|
Shivram
|
2703002WL006732
|
Shivram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060214
|
|
MR SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/9977335
(उपनी)
|
2703002000NRG24270620230252475
|
27/06/2023
|
kanaram
|
2703002WL006732
|
kanaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060213
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9977365
(उपनी)
|
2703002000NRG24270620230252476
|
27/06/2023
|
santosh
|
2703002WL006732
|
santosh
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060204
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9977397
(उपनी)
|
2703002000NRG24270620230252477
|
27/06/2023
|
Shanti
|
2703002WL006732
|
Shanti
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060203
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/99776596
(उपनी)
|
2703002000NRG24270620230252478
|
27/06/2023
|
Rajesh
|
2703002WL006732
|
Rajesh
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060199
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/99776600
(उपनी)
|
2703002000NRG24270620230252479
|
27/06/2023
|
Madhu devi
|
2703002WL006732
|
Madhu devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060194
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/99776608
(उपनी)
|
2703002000NRG24270620230252481
|
27/06/2023
|
Kanaram
|
2703002WL006732
|
Kanaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060197
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/99776608
(उपनी)
|
2703002000NRG24270620230252482
|
27/06/2023
|
Nathi
|
2703002WL006732
|
Nathi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060201
|
|
MRS NATHI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/99776609
(उपनी)
|
2703002000NRG24270620230252484
|
27/06/2023
|
Gita Devi
|
2703002WL006732
|
Gita Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060202
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/99776609
(उपनी)
|
2703002000NRG24270620230252483
|
27/06/2023
|
Tolaram
|
2703002WL006732
|
Tolaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060192
|
|
MR TOLA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/99776611
(उपनी)
|
2703002000NRG24270620230252486
|
27/06/2023
|
parmeswari
|
2703002WL006732
|
parmeswari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773060206
|
|
PARMESHWARI WO SURJA RAM MAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/99776611
(उपनी)
|
2703002000NRG24270620230252485
|
27/06/2023
|
Surjaram
|
2703002WL006732
|
Surjaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060195
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/99776642
(उपनी)
|
2703002000NRG24270620230252488
|
27/06/2023
|
lila devi
|
2703002WL006732
|
lila devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060207
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/99776642
(उपनी)
|
2703002000NRG24270620230252487
|
27/06/2023
|
Ramlal
|
2703002WL006732
|
Ramlal
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060208
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/99776682
(उपनी)
|
2703002000NRG24270620230252489
|
27/06/2023
|
Bisnaram
|
2703002WL006732
|
Bisnaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060193
|
|
MR BISHANARAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/99776683
(उपनी)
|
2703002000NRG24270620230252490
|
27/06/2023
|
permashwer
|
2703002WL006732
|
permashwer
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060217
|
|
MR PRIMESAVER
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/99776685
(उपनी)
|
2703002000NRG24270620230252491
|
27/06/2023
|
Saroj Devi
|
2703002WL006732
|
Saroj Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060210
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/9977677827
(उपनी)
|
2703002000NRG24270620230252492
|
27/06/2023
|
Gomati devi
|
2703002WL006732
|
Gomati devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060211
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/99778549
(उपनी)
|
2703002000NRG24270620230252494
|
27/06/2023
|
Vimla devi
|
2703002WL006732
|
Vimla devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773060216
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|