|
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)
|
2703002000NRG24230820230526490
|
23/08/2023
|
mularam
|
2703002WL013678
|
mularam
|
00032
|
UTIB0000335
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911185439
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638500/99776589
(उपनी)
|
2703002000NRG24230820230526494
|
23/08/2023
|
sanwarmal
|
2703002WL013678
|
sanwarmal
|
00032
|
UTIB0000335
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911185444
|
|
SANWAR MAL SO SITA RAM GODARA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638500/99776601
(उपनी)
|
2703002000NRG24230820230526495
|
23/08/2023
|
KHIVARAM
|
2703002WL013678
|
KHIVARAM
|
00032
|
UTIB0000335
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911185437
|
|
KHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638500/99776618
(उपनी)
|
2703002000NRG24230820230526498
|
23/08/2023
|
kamla devi
|
2703002WL013678
|
kamla devi
|
00032
|
UTIB0000335
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185445
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638500/99776856
(उपनी)
|
2703002000NRG24230820230526517
|
23/08/2023
|
harlal
|
2703002WL013680
|
harlal
|
00032
|
UTIB0000335
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185441
|
|
MR HARLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638500/99776857
(उपनी)
|
2703002000NRG24230820230526518
|
23/08/2023
|
ram niwash
|
2703002WL013680
|
ram niwash
|
00032
|
UTIB0000335
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185440
|
|
RAMNIWAS GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638500/99776858
(उपनी)
|
2703002000NRG24230820230526519
|
23/08/2023
|
rakesh
|
2703002WL013680
|
rakesh
|
00032
|
UTIB0000335
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185438
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638500/99776861
(उपनी)
|
2703002000NRG24230820230526522
|
23/08/2023
|
hanumanaram
|
2703002WL013680
|
hanumanaram
|
00032
|
UTIB0000335
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185442
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638500/99776863
(उपनी)
|
2703002000NRG24230820230526524
|
23/08/2023
|
sharwan ram
|
2703002WL013680
|
sharwan ram
|
00032
|
UTIB0000335
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185443
|
|
SHRWAN RAM SO RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638500/99776865
(उपनी)
|
2703002000NRG24230820230526526
|
23/08/2023
|
ram prtap
|
2703002WL013680
|
ram prtap
|
00032
|
UTIB0000335
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185446
|
|
MR RAM PRATAP SHUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23715
|
23715
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210300638500/50316820
(उपनी)
|
2703002000NRG24230820230526486
|
23/08/2023
|
hemaram
|
2703002WL013678
|
hemaram
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911185433
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638500/50316822
(उपनी)
|
2703002000NRG24230820230526487
|
23/08/2023
|
mamraj
|
2703002WL013678
|
mamraj
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911185416
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638500/99776497
(उपनी)
|
2703002000NRG24230820230526493
|
23/08/2023
|
lichama devi
|
2703002WL013678
|
lichama devi
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911185436
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638500/99776497
(उपनी)
|
2703002000NRG24230820230526492
|
23/08/2023
|
rajuram
|
2703002WL013678
|
rajuram
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911185429
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638500/99776615
(उपनी)
|
2703002000NRG24230820230526496
|
23/08/2023
|
Ganga Devi
|
2703002WL013678
|
Ganga Devi
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185431
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638500/99776673
(उपनी)
|
2703002000NRG24230820230526499
|
23/08/2023
|
omprakash
|
2703002WL013678
|
omprakash
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185435
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638500/99776674
(उपनी)
|
2703002000NRG24230820230526500
|
23/08/2023
|
muli devi
|
2703002WL013678
|
muli devi
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185419
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638500/99776674
(उपनी)
|
2703002000NRG24230820230526501
|
23/08/2023
|
shankarlal
|
2703002WL013679
|
shankarlal
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185422
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638500/99776675
(उपनी)
|
2703002000NRG24230820230526502
|
23/08/2023
|
kanaram
|
2703002WL013679
|
kanaram
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185430
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638500/99776704
(उपनी)
|
2703002000NRG24230820230526503
|
23/08/2023
|
Laxmi
|
2703002WL013679
|
Laxmi
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185434
|
|
MRS LAXMI DEVI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638500/99776707
(उपनी)
|
2703002000NRG24230820230526504
|
23/08/2023
|
rewantram
|
2703002WL013679
|
rewantram
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185427
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638500/997767504
(उपनी)
|
2703002000NRG24230820230526506
|
23/08/2023
|
kamla
|
2703002WL013679
|
kamla
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185421
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638500/997767504
(उपनी)
|
2703002000NRG24230820230526505
|
23/08/2023
|
prameshwar lal
|
2703002WL013679
|
prameshwar lal
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185417
|
|
MR PRAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638500/99776780
(उपनी)
|
2703002000NRG24230820230526507
|
23/08/2023
|
ram ratan
|
2703002WL013679
|
ram ratan
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185426
|
|
MR RAM RATAN RATAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638500/99776801
(उपनी)
|
2703002000NRG24230820230526510
|
23/08/2023
|
purkha ram
|
2703002WL013679
|
purkha ram
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185432
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638500/99776838
(उपनी)
|
2703002000NRG24230820230526513
|
23/08/2023
|
bajrang lal
|
2703002WL013679
|
bajrang lal
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185420
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638500/99776843
(उपनी)
|
2703002000NRG24230820230526514
|
23/08/2023
|
Prama ram godara
|
2703002WL013679
|
Prama ram godara
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185428
|
|
MR PRAMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638500/99776859
(उपनी)
|
2703002000NRG24230820230526520
|
23/08/2023
|
shri ram
|
2703002WL013680
|
shri ram
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185423
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638500/99776860
(उपनी)
|
2703002000NRG24230820230526521
|
23/08/2023
|
shiv prakash godara
|
2703002WL013680
|
shiv prakash godara
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185424
|
|
MR SHIV PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638500/99776876
(उपनी)
|
2703002000NRG24230820230526527
|
23/08/2023
|
rajuram
|
2703002WL013680
|
rajuram
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185418
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210300638500/9977505
(उपनी)
|
2703002000NRG24230820230526489
|
23/08/2023
|
sahiram
|
2703002WL013678
|
sahiram
|
00555
|
YESB0001005
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911185415
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638500/99776617
(उपनी)
|
2703002000NRG24230820230526497
|
23/08/2023
|
rajuram
|
2703002WL013678
|
rajuram
|
00555
|
YESB0001005
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185412
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638500/99776782
(उपनी)
|
2703002000NRG24230820230526508
|
23/08/2023
|
gajraj
|
2703002WL013679
|
gajraj
|
00555
|
YESB0001005
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185411
|
|
MR GAJRAJ GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638500/99776783
(उपनी)
|
2703002000NRG24230820230526509
|
23/08/2023
|
SANTOSH DEVI
|
2703002WL013679
|
SANTOSH DEVI
|
00555
|
YESB0001005
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185448
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638500/99776850
(उपनी)
|
2703002000NRG24230820230526515
|
23/08/2023
|
OMPRAKASH
|
2703002WL013679
|
OMPRAKASH
|
00555
|
YESB0001005
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185414
|
|
OM PRAKASH SO MODA RAM
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638500/99776854
(उपनी)
|
2703002000NRG24230820230526516
|
23/08/2023
|
kalu ram
|
2703002WL013680
|
kalu ram
|
00555
|
YESB0001005
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185413
|
|
KALU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210300638500/99776864
(उपनी)
|
2703002000NRG24230820230526525
|
23/08/2023
|
mangla ram
|
2703002WL013680
|
mangla ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185425
|
|
MR MANGALA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210300638500/99776891
(उपनी)
|
2703002000NRG24230820230526529
|
23/08/2023
|
sumitra
|
2703002WL013680
|
sumitra
|
00689
|
AUBL0002266
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911185447
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|