|
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-270300210300638400/50316628
(उपनी)
|
2703002000NRG24230120241180672
|
24/01/2024
|
Manu
|
2703002WL030916
|
Manu
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727883
|
|
MRS NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/50316630
(उपनी)
|
2703002000NRG24230120241180673
|
24/01/2024
|
Prmaram
|
2703002WL030916
|
Prmaram
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727904
|
|
MR PARMARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/50316663
(उपनी)
|
2703002000NRG24230120241180674
|
24/01/2024
|
Rewanti
|
2703002WL030916
|
Rewanti
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142727921
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/50316677
(उपनी)
|
2703002000NRG24230120241180675
|
24/01/2024
|
lichama devi
|
2703002WL030916
|
lichama devi
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727894
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/50316689
(उपनी)
|
2703002000NRG24230120241180677
|
24/01/2024
|
Mohani
|
2703002WL030916
|
Mohani
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727885
|
|
MOHANI DEVI WO TOLURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/50316689
(उपनी)
|
2703002000NRG24230120241180676
|
24/01/2024
|
Tola ram
|
2703002WL030916
|
Tola ram
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727884
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9934712
(उपनी)
|
2703002000NRG24230120241180678
|
24/01/2024
|
khumbaram
|
2703002WL030916
|
khumbaram
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727896
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/9934714
(उपनी)
|
2703002000NRG24230120241180679
|
24/01/2024
|
Lichhman ram
|
2703002WL030916
|
Lichhman ram
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727925
|
|
LICHHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9934714
(उपनी)
|
2703002000NRG24230120241180680
|
24/01/2024
|
Mana
|
2703002WL030916
|
Mana
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727898
|
|
MRS MANA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/9934727
(उपनी)
|
2703002000NRG24230120241180681
|
24/01/2024
|
Jyani
|
2703002WL030916
|
Jyani
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727926
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9934742
(उपनी)
|
2703002000NRG24230120241180683
|
24/01/2024
|
Kisani Devi
|
2703002WL030916
|
Kisani Devi
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727891
|
|
MRS KISANI KISANI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9934742
(उपनी)
|
2703002000NRG24230120241180682
|
24/01/2024
|
Kisnaram
|
2703002WL030916
|
Kisnaram
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727890
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG24230120241180684
|
24/01/2024
|
Birbalram
|
2703002WL030916
|
Birbalram
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727888
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG24230120241180685
|
24/01/2024
|
Shera
|
2703002WL030916
|
Shera
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727895
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/9934823
(उपनी)
|
2703002000NRG24230120241180686
|
24/01/2024
|
asharam
|
2703002WL030916
|
asharam
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727916
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/9934823
(उपनी)
|
2703002000NRG24230120241180687
|
24/01/2024
|
omprakash
|
2703002WL030916
|
omprakash
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727892
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/9934825
(उपनी)
|
2703002000NRG24230120241180688
|
24/01/2024
|
UDI DEVI
|
2703002WL030916
|
UDI DEVI
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727893
|
|
MR UDI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/9934848
(उपनी)
|
2703002000NRG24230120241180690
|
24/01/2024
|
Bhanwari
|
2703002WL030916
|
Bhanwari
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727930
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/9934848
(उपनी)
|
2703002000NRG24230120241180689
|
24/01/2024
|
hadmandas
|
2703002WL030916
|
hadmandas
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727889
|
|
MR HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/9977219
(उपनी)
|
2703002000NRG24230120241180691
|
24/01/2024
|
Mahiram
|
2703002WL030916
|
Mahiram
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727906
|
|
MR MAHIRAM MAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/9977222
(उपनी)
|
2703002000NRG24230120241180692
|
24/01/2024
|
sada khusi
|
2703002WL030916
|
sada khusi
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727914
|
|
MRS MANSUKHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/9977265
(उपनी)
|
2703002000NRG24230120241180693
|
24/01/2024
|
Koju Ram
|
2703002WL030916
|
Koju Ram
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727920
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/9977272
(उपनी)
|
2703002000NRG24230120241180694
|
24/01/2024
|
Kisturi
|
2703002WL030916
|
Kisturi
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727912
|
|
MRS KISTURI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/9977312
(उपनी)
|
2703002000NRG24230120241180695
|
24/01/2024
|
Gita Devi
|
2703002WL030916
|
Gita Devi
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727928
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/9977365
(उपनी)
|
2703002000NRG24230120241180696
|
24/01/2024
|
santosh
|
2703002WL030916
|
santosh
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727913
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/9977403
(उपनी)
|
2703002000NRG24230120241180697
|
24/01/2024
|
Durga Devi
|
2703002WL030916
|
Durga Devi
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727918
|
|
MRS DURGA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/9977404
(उपनी)
|
2703002000NRG24230120241180698
|
24/01/2024
|
chuki
|
2703002WL030916
|
chuki
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727919
|
|
MRS CHUKI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/9977405
(उपनी)
|
2703002000NRG24230120241180699
|
24/01/2024
|
Mirga
|
2703002WL030916
|
Mirga
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727915
|
|
MRS MIRJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/9977415
(उपनी)
|
2703002000NRG24230120241180700
|
24/01/2024
|
Lali Devi
|
2703002WL030916
|
Lali Devi
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727917
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/99776603
(उपनी)
|
2703002000NRG24230120241180702
|
24/01/2024
|
jamna devi
|
2703002WL030916
|
jamna devi
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727927
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/99776603
(उपनी)
|
2703002000NRG24230120241180701
|
24/01/2024
|
Kodaram
|
2703002WL030916
|
Kodaram
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727887
|
|
MR KODA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/99776636
(उपनी)
|
2703002000NRG24230120241180704
|
24/01/2024
|
heera
|
2703002WL030916
|
heera
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727908
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/99776636
(उपनी)
|
2703002000NRG24230120241180703
|
24/01/2024
|
Munni Lal
|
2703002WL030916
|
Munni Lal
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727902
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/99776677
(उपनी)
|
2703002000NRG24230120241180705
|
24/01/2024
|
chetram
|
2703002WL030916
|
chetram
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727903
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/99776677
(उपनी)
|
2703002000NRG24230120241180706
|
24/01/2024
|
Dhapu
|
2703002WL030916
|
Dhapu
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727909
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/99776689
(उपनी)
|
2703002000NRG24230120241180707
|
24/01/2024
|
pawan kumar
|
2703002WL030916
|
pawan kumar
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727924
|
|
MR PAVAN KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/99776698
(उपनी)
|
2703002000NRG24230120241180708
|
24/01/2024
|
devi singh
|
2703002WL030916
|
devi singh
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727899
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/99776698
(उपनी)
|
2703002000NRG24230120241180709
|
24/01/2024
|
Samita Devi
|
2703002WL030916
|
Samita Devi
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727900
|
|
MRS SAMITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/99776709
(उपनी)
|
2703002000NRG24230120241180710
|
24/01/2024
|
ravat ram
|
2703002WL030916
|
ravat ram
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727901
|
|
MR RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/9977678136
(उपनी)
|
2703002000NRG24230120241180711
|
24/01/2024
|
Gopiram
|
2703002WL030916
|
Gopiram
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727911
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/9977678180
(उपनी)
|
2703002000NRG24230120241180712
|
24/01/2024
|
RAKESH KUMAR
|
2703002WL030916
|
RAKESH KUMAR
|
00415
|
SBIN0032041
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2142727907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/99778527
(उपनी)
|
2703002000NRG24230120241180715
|
24/01/2024
|
MAMTA
|
2703002WL030916
|
MAMTA
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727905
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/99778527
(उपनी)
|
2703002000NRG24230120241180714
|
24/01/2024
|
SANTOSH KUMAR
|
2703002WL030916
|
SANTOSH KUMAR
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727922
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/99778531
(उपनी)
|
2703002000NRG24230120241180716
|
24/01/2024
|
Rohitash
|
2703002WL030916
|
Rohitash
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142727923
|
|
NORANG RAM ADOPTED S
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/99778531
(उपनी)
|
2703002000NRG24230120241180717
|
24/01/2024
|
Vimla
|
2703002WL030916
|
Vimla
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727910
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/99778537
(उपनी)
|
2703002000NRG24230120241180718
|
24/01/2024
|
banwari devi
|
2703002WL030916
|
banwari devi
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727929
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/99778546
(उपनी)
|
2703002000NRG24230120241180719
|
24/01/2024
|
vijay kumar
|
2703002WL030916
|
vijay kumar
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142727897
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/9977678180
(उपनी)
|
2703002000NRG24230120241180713
|
24/01/2024
|
SURTA
|
2703002WL030916
|
SURTA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142727886
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|