|
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-270300210300638500/9977520
(उपनी)
|
2703002139NRG24180720230326284
|
19/07/2023
|
mularam
|
2703002139WL008651
|
mularam
|
00032
|
UTIB0000335
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558327
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638500/99776589
(उपनी)
|
2703002139NRG24180720230326288
|
19/07/2023
|
sanwarmal
|
2703002139WL008651
|
sanwarmal
|
00032
|
UTIB0000335
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558362
|
|
SANWAR MAL SO SITA RAM GODARA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638500/99776601
(उपनी)
|
2703002139NRG24180720230326289
|
19/07/2023
|
KHIVARAM
|
2703002139WL008651
|
KHIVARAM
|
00032
|
UTIB0000335
|
765
|
765
|
Processed
|
24/08/2023
|
|
4774558329
|
|
KHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638500/99776618
(उपनी)
|
2703002139NRG24180720230326367
|
19/07/2023
|
kamla devi
|
2703002139WL008653
|
kamla devi
|
00032
|
UTIB0000335
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558363
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638500/99776856
(उपनी)
|
2703002139NRG24180720230326393
|
19/07/2023
|
harlal
|
2703002139WL008654
|
harlal
|
00032
|
UTIB0000335
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558325
|
|
MR HARLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638500/99776857
(उपनी)
|
2703002139NRG24180720230326394
|
19/07/2023
|
ram niwash
|
2703002139WL008654
|
ram niwash
|
00032
|
UTIB0000335
|
255
|
255
|
Processed
|
24/08/2023
|
|
4774558326
|
|
RAMNIWAS GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638500/99776858
(उपनी)
|
2703002139NRG24180720230326395
|
19/07/2023
|
rakesh
|
2703002139WL008654
|
rakesh
|
00032
|
UTIB0000335
|
255
|
255
|
Processed
|
23/08/2023
|
|
4774558328
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638500/99776861
(उपनी)
|
2703002139NRG24180720230326398
|
19/07/2023
|
hanumanaram
|
2703002139WL008654
|
hanumanaram
|
00032
|
UTIB0000335
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558324
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638500/99776863
(उपनी)
|
2703002139NRG24180720230326400
|
19/07/2023
|
sharwan ram
|
2703002139WL008654
|
sharwan ram
|
00032
|
UTIB0000335
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558361
|
|
SHRWAN RAM SO RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638500/99776865
(उपनी)
|
2703002139NRG24180720230326402
|
19/07/2023
|
ram prtap
|
2703002139WL008654
|
ram prtap
|
00032
|
UTIB0000335
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558364
|
|
MR RAM PRATAP SHUTHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638500/99776878
(उपनी)
|
2703002139NRG24180720230326405
|
19/07/2023
|
pitharam
|
2703002139WL008654
|
pitharam
|
00032
|
UTIB0000335
|
255
|
255
|
Processed
|
24/08/2023
|
|
4774558323
|
|
pitharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210300638500/99776590
(उपनी)
|
2703002139NRG24180720230326374
|
19/07/2023
|
omprakash
|
2703002139WL008654
|
omprakash
|
00354
|
PUNB0360400
|
765
|
765
|
Processed
|
24/08/2023
|
|
4774558353
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210300638500/50316820
(उपनी)
|
2703002139NRG24180720230326280
|
19/07/2023
|
hemaram
|
2703002139WL008651
|
hemaram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558338
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638500/50316822
(उपनी)
|
2703002139NRG24180720230326281
|
19/07/2023
|
mamraj
|
2703002139WL008651
|
mamraj
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558322
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638500/99776497
(उपनी)
|
2703002139NRG24180720230326287
|
19/07/2023
|
lichama devi
|
2703002139WL008651
|
lichama devi
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558330
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638500/99776497
(उपनी)
|
2703002139NRG24180720230326286
|
19/07/2023
|
rajuram
|
2703002139WL008651
|
rajuram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558359
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638500/99776614
(उपनी)
|
2703002139NRG24180720230326364
|
19/07/2023
|
Toli Devi
|
2703002139WL008653
|
Toli Devi
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558343
|
|
MRS TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638500/99776615
(उपनी)
|
2703002139NRG24180720230326365
|
19/07/2023
|
Ganga Devi
|
2703002139WL008653
|
Ganga Devi
|
00415
|
SBIN0032041
|
510
|
510
|
Processed
|
23/08/2023
|
|
4774558341
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638500/99776673
(उपनी)
|
2703002139NRG24180720230326368
|
19/07/2023
|
omprakash
|
2703002139WL008653
|
omprakash
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558336
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638500/99776674
(उपनी)
|
2703002139NRG24180720230326370
|
19/07/2023
|
muli devi
|
2703002139WL008653
|
muli devi
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558319
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638500/99776674
(उपनी)
|
2703002139NRG24180720230326369
|
19/07/2023
|
shankarlal
|
2703002139WL008653
|
shankarlal
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558368
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638500/99776675
(उपनी)
|
2703002139NRG24180720230326371
|
19/07/2023
|
kanaram
|
2703002139WL008653
|
kanaram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558342
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638500/99776704
(उपनी)
|
2703002139NRG24180720230326372
|
19/07/2023
|
Laxmi
|
2703002139WL008653
|
Laxmi
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558337
|
|
MRS LAXMI DEVI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638500/99776705
(उपनी)
|
2703002139NRG24180720230326373
|
19/07/2023
|
sahiram
|
2703002139WL008653
|
sahiram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558360
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638500/99776707
(उपनी)
|
2703002139NRG24180720230326375
|
19/07/2023
|
rewantram
|
2703002139WL008654
|
rewantram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558357
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638500/997767504
(उपनी)
|
2703002139NRG24180720230326377
|
19/07/2023
|
kamla
|
2703002139WL008654
|
kamla
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558369
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638500/997767504
(उपनी)
|
2703002139NRG24180720230326376
|
19/07/2023
|
prameshwar lal
|
2703002139WL008654
|
prameshwar lal
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558321
|
|
MR PRAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638500/99776779
(उपनी)
|
2703002139NRG24180720230326379
|
19/07/2023
|
LICHHMA
|
2703002139WL008654
|
LICHHMA
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558340
|
|
MRS KISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638500/99776780
(उपनी)
|
2703002139NRG24180720230326380
|
19/07/2023
|
ram ratan
|
2703002139WL008654
|
ram ratan
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558356
|
|
MR RAM RATAN RATAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638500/99776781
(उपनी)
|
2703002139NRG24180720230326381
|
19/07/2023
|
aaidan
|
2703002139WL008654
|
aaidan
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558366
|
|
Aaidan
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638500/99776801
(उपनी)
|
2703002139NRG24180720230326386
|
19/07/2023
|
purkha ram
|
2703002139WL008654
|
purkha ram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558339
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638500/99776838
(उपनी)
|
2703002139NRG24180720230326389
|
19/07/2023
|
bajrang lal
|
2703002139WL008654
|
bajrang lal
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558318
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638500/99776843
(उपनी)
|
2703002139NRG24180720230326390
|
19/07/2023
|
Prama ram godara
|
2703002139WL008654
|
Prama ram godara
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558358
|
|
MR PRAMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638500/99776859
(उपनी)
|
2703002139NRG24180720230326396
|
19/07/2023
|
shri ram
|
2703002139WL008654
|
shri ram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558367
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638500/99776860
(उपनी)
|
2703002139NRG24180720230326397
|
19/07/2023
|
shiv prakash godara
|
2703002139WL008654
|
shiv prakash godara
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558365
|
|
MR SHIV PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638500/99776876
(उपनी)
|
2703002139NRG24180720230326404
|
19/07/2023
|
rajuram
|
2703002139WL008654
|
rajuram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558320
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210300638500/9977505
(उपनी)
|
2703002139NRG24180720230326283
|
19/07/2023
|
sahiram
|
2703002139WL008651
|
sahiram
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558333
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638500/99776617
(उपनी)
|
2703002139NRG24180720230326366
|
19/07/2023
|
rajuram
|
2703002139WL008653
|
rajuram
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
24/08/2023
|
|
4774558349
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638500/99776778
(उपनी)
|
2703002139NRG24180720230326378
|
19/07/2023
|
raju devi
|
2703002139WL008654
|
raju devi
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558346
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638500/99776782
(उपनी)
|
2703002139NRG24180720230326382
|
19/07/2023
|
gajraj
|
2703002139WL008654
|
gajraj
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558335
|
|
MR GAJRAJ GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638500/99776782
(उपनी)
|
2703002139NRG24180720230326383
|
19/07/2023
|
sunita devi
|
2703002139WL008654
|
sunita devi
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558344
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638500/99776783
(उपनी)
|
2703002139NRG24180720230326384
|
19/07/2023
|
bhagirath
|
2703002139WL008654
|
bhagirath
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558347
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638500/99776783
(उपनी)
|
2703002139NRG24180720230326385
|
19/07/2023
|
SANTOSH DEVI
|
2703002139WL008654
|
SANTOSH DEVI
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
24/08/2023
|
|
4774558345
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638500/99776850
(उपनी)
|
2703002139NRG24180720230326391
|
19/07/2023
|
OMPRAKASH
|
2703002139WL008654
|
OMPRAKASH
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558334
|
|
OM PRAKASH SO MODA RAM
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638500/99776854
(उपनी)
|
2703002139NRG24180720230326392
|
19/07/2023
|
kalu ram
|
2703002139WL008654
|
kalu ram
|
00555
|
YESB0001005
|
765
|
765
|
Processed
|
24/08/2023
|
|
4774558348
|
|
kalu ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300210300638500/99776864
(उपनी)
|
2703002139NRG24180720230326401
|
19/07/2023
|
mangla ram
|
2703002139WL008654
|
mangla ram
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558354
|
|
MR MANGALA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638500/99776894
(उपनी)
|
2703002139NRG24180720230326413
|
19/07/2023
|
shaitan singh
|
2703002139WL008654
|
shaitan singh
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
23/08/2023
|
|
4774558355
|
|
SHAITAN SINGH SO DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210300638500/99776888
(उपनी)
|
2703002139NRG24180720230326408
|
19/07/2023
|
kaluram
|
2703002139WL008654
|
kaluram
|
00689
|
AUBL0002266
|
255
|
255
|
Processed
|
24/08/2023
|
|
4774558331
|
|
KALURAM SO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638500/99776889
(उपनी)
|
2703002139NRG24180720230326409
|
19/07/2023
|
shivlal
|
2703002139WL008654
|
shivlal
|
00689
|
AUBL0002266
|
255
|
255
|
Processed
|
24/08/2023
|
|
4774558351
|
|
SHIV LAL SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638500/99776890
(उपनी)
|
2703002139NRG24180720230326410
|
19/07/2023
|
muniram
|
2703002139WL008654
|
muniram
|
00689
|
AUBL0002266
|
255
|
255
|
Processed
|
24/08/2023
|
|
4774558352
|
|
MUNNIRAM SO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638500/99776891
(उपनी)
|
2703002139NRG24180720230326411
|
19/07/2023
|
sumitra
|
2703002139WL008654
|
sumitra
|
00689
|
AUBL0002266
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774558332
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638500/99776893
(उपनी)
|
2703002139NRG24180720230326412
|
19/07/2023
|
rakesh
|
2703002139WL008654
|
rakesh
|
00689
|
AUBL0002266
|
255
|
255
|
Processed
|
23/08/2023
|
|
4774558350
|
|
RAKESH GODARA S/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35445
|
35445
|
|
|
|
|
|
|
|