|
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-270300210300638600/50316578
(उपनी)
|
2703002000NRG24171120230910305
|
21/11/2023
|
kushla ram
|
2703002WL024529
|
kushla ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453236
|
|
MR KUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9976933
(उपनी)
|
2703002000NRG24171120230910309
|
21/11/2023
|
mohini devi
|
2703002WL024529
|
mohini devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453217
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977677972
(उपनी)
|
2703002000NRG24171120230910312
|
21/11/2023
|
pushpa devi
|
2703002WL024529
|
pushpa devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453219
|
|
PUSHPA SHARMA WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977677973
(उपनी)
|
2703002000NRG24171120230910313
|
21/11/2023
|
saroj devi
|
2703002WL024529
|
saroj devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453218
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977677986
(उपनी)
|
2703002000NRG24171120230910314
|
21/11/2023
|
nanu devi
|
2703002WL024529
|
nanu devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453239
|
|
MS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977677987
(उपनी)
|
2703002000NRG24171120230910316
|
21/11/2023
|
indra
|
2703002WL024529
|
indra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453220
|
|
MRS INDRAA INDRAA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9977677987
(उपनी)
|
2703002000NRG24171120230910315
|
21/11/2023
|
nanak ram
|
2703002WL024529
|
nanak ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453246
|
|
NANAKRAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9977678001
(उपनी)
|
2703002000NRG24171120230910317
|
21/11/2023
|
Nandu nath
|
2703002WL024529
|
Nandu nath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453222
|
|
MR NANDU NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9977678005
(उपनी)
|
2703002000NRG24171120230910318
|
21/11/2023
|
mahendra
|
2703002WL024529
|
mahendra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453230
|
|
MR MAHENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9977678006
(उपनी)
|
2703002000NRG24171120230910319
|
21/11/2023
|
birbal soni
|
2703002WL024529
|
birbal soni
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453226
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9977678010
(उपनी)
|
2703002000NRG24171120230910320
|
21/11/2023
|
babulal
|
2703002WL024529
|
babulal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453249
|
|
MR BABU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9977678020
(उपनी)
|
2703002000NRG24171120230910321
|
21/11/2023
|
lalchand
|
2703002WL024529
|
lalchand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453221
|
|
MR LALCHAND SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9977678021
(उपनी)
|
2703002000NRG24171120230910322
|
21/11/2023
|
parmeswar soni
|
2703002WL024529
|
parmeswar soni
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453225
|
|
MASTER PARMESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24171120230910323
|
21/11/2023
|
rajendra
|
2703002WL024529
|
rajendra
|
00415
|
SBIN0032041
|
247
|
247
|
Processed
|
22/02/2024
|
|
0662453247
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9977678024
(उपनी)
|
2703002000NRG24171120230910324
|
21/11/2023
|
birbal ram
|
2703002WL024529
|
birbal ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453238
|
|
MR BIRBAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9977678025
(उपनी)
|
2703002000NRG24171120230910325
|
21/11/2023
|
harmanaram
|
2703002WL024529
|
harmanaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453245
|
|
MR HADMANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9977678038
(उपनी)
|
2703002000NRG24171120230910327
|
21/11/2023
|
ramniwash
|
2703002WL024529
|
ramniwash
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453250
|
|
MR RAMNIWAS SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9977678040
(उपनी)
|
2703002000NRG24171120230910328
|
21/11/2023
|
mamta godara
|
2703002WL024529
|
mamta godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453237
|
|
MRS MAMTA GODARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9977678044
(उपनी)
|
2703002000NRG24171120230910329
|
21/11/2023
|
sanwar nath godara
|
2703002WL024529
|
sanwar nath godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453227
|
|
MR SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9977678048
(उपनी)
|
2703002000NRG24171120230910330
|
21/11/2023
|
punam chand swami
|
2703002WL024529
|
punam chand swami
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453228
|
|
MR PUNAM CHAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9977678078
(उपनी)
|
2703002000NRG24171120230910331
|
21/11/2023
|
anil kumar godara
|
2703002WL024529
|
anil kumar godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453234
|
|
MR ANIL KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9977678109
(उपनी)
|
2703002000NRG24171120230910332
|
21/11/2023
|
hans nath
|
2703002WL024529
|
hans nath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453231
|
|
MR HANS NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9977678156
(उपनी)
|
2703002000NRG24171120230910334
|
21/11/2023
|
Surendra kumar
|
2703002WL024529
|
Surendra kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453223
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9977678157
(उपनी)
|
2703002000NRG24171120230910335
|
21/11/2023
|
Nirmala
|
2703002WL024529
|
Nirmala
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453224
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9977678158
(उपनी)
|
2703002000NRG24171120230910336
|
21/11/2023
|
Manoj kumar godara
|
2703002WL024529
|
Manoj kumar godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453235
|
|
MR MANOJ KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9977678186
(उपनी)
|
2703002000NRG24171120230910339
|
21/11/2023
|
Shankar lal
|
2703002WL024529
|
Shankar lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453229
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977678259
(उपनी)
|
2703002000NRG24171120230910345
|
21/11/2023
|
Parama Ram
|
2703002WL024529
|
Parama Ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453244
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/9977678259
(उपनी)
|
2703002000NRG24171120230910346
|
21/11/2023
|
Raju
|
2703002WL024529
|
Raju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453243
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86944
|
86944
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/9976919
(उपनी)
|
2703002000NRG24171120230910307
|
21/11/2023
|
pasu
|
2703002WL024529
|
pasu
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453248
|
|
MRS PASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977678251
(उपनी)
|
2703002000NRG24171120230910340
|
21/11/2023
|
Jagdish
|
2703002WL024529
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453242
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977678253
(उपनी)
|
2703002000NRG24171120230910343
|
21/11/2023
|
Jsoda
|
2703002WL024529
|
Jsoda
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453241
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977678253
(उपनी)
|
2703002000NRG24171120230910342
|
21/11/2023
|
tola ram
|
2703002WL024529
|
tola ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453240
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12844
|
12844
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977099
(उपनी)
|
2703002000NRG24171120230910310
|
21/11/2023
|
raju
|
2703002WL024529
|
raju
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453232
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9977678185
(उपनी)
|
2703002000NRG24171120230910338
|
21/11/2023
|
Gopala ram
|
2703002WL024529
|
Gopala ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0662453233
|
|
GOPALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106210
|
106210
|
|
|
|
|
|
|
|