|
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-270300210300638600/50395261
(उपनी)
|
2703002000NRG24031020230685794
|
05/10/2023
|
kana ram
|
2703002WL018171
|
kana ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058823
|
|
KANA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9934581
(उपनी)
|
2703002000NRG24031020230685796
|
05/10/2023
|
Surja
|
2703002WL018171
|
Surja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058816
|
|
MRS SURJAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9934582
(उपनी)
|
2703002000NRG24031020230685797
|
05/10/2023
|
Shanti
|
2703002WL018171
|
Shanti
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058838
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9976817
(उपनी)
|
2703002000NRG24031020230685798
|
05/10/2023
|
mira
|
2703002WL018171
|
mira
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058819
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9976981
(उपनी)
|
2703002000NRG24031020230685799
|
05/10/2023
|
KUMBHA RAM
|
2703002WL018171
|
KUMBHA RAM
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058834
|
|
KUMBHA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9976981
(उपनी)
|
2703002000NRG24031020230685800
|
05/10/2023
|
mali devi
|
2703002WL018171
|
mali devi
|
00415
|
SBIN0032041
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387058833
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9977678003
(उपनी)
|
2703002000NRG24031020230685801
|
05/10/2023
|
munniram godara
|
2703002WL018171
|
munniram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058818
|
|
MR MUNNIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9977678004
(उपनी)
|
2703002000NRG24031020230685802
|
05/10/2023
|
lalchand
|
2703002WL018171
|
lalchand
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058835
|
|
LAL CHAND SO MANA RA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9977678019
(उपनी)
|
2703002000NRG24031020230685780
|
05/10/2023
|
Mukesh kumar
|
2703002WL018170
|
Mukesh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058817
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24031020230685781
|
05/10/2023
|
rajendra
|
2703002WL018170
|
rajendra
|
00415
|
SBIN0032041
|
247
|
247
|
Processed
|
11/11/2023
|
|
7387058832
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9977678049
(उपनी)
|
2703002000NRG24031020230685782
|
05/10/2023
|
ram prasad
|
2703002WL018170
|
ram prasad
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058839
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9977678055
(उपनी)
|
2703002000NRG24031020230685783
|
05/10/2023
|
kamala devi
|
2703002WL018170
|
kamala devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058814
|
|
KAMALA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9977678065
(उपनी)
|
2703002000NRG24031020230685784
|
05/10/2023
|
chetram
|
2703002WL018170
|
chetram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058820
|
|
MR CHETRAM URF CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9977678067
(उपनी)
|
2703002000NRG24031020230685785
|
05/10/2023
|
narsi ram godara
|
2703002WL018170
|
narsi ram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058840
|
|
MR NARSI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9977678068
(उपनी)
|
2703002000NRG24031020230685786
|
05/10/2023
|
bhagirath
|
2703002WL018170
|
bhagirath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058841
|
|
MR BHAGIRATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9977678099
(उपनी)
|
2703002000NRG24031020230685787
|
05/10/2023
|
manju
|
2703002WL018170
|
manju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058821
|
|
MANJU GARWA DO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9977678100
(उपनी)
|
2703002000NRG24031020230685788
|
05/10/2023
|
rakesh
|
2703002WL018170
|
rakesh
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058822
|
|
MR RAKEAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9977678102
(उपनी)
|
2703002000NRG24031020230685789
|
05/10/2023
|
Ramesh lal
|
2703002WL018170
|
Ramesh lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058830
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9977678103
(उपनी)
|
2703002000NRG24031020230685790
|
05/10/2023
|
Hetram
|
2703002WL018170
|
Hetram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058829
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9977678107
(उपनी)
|
2703002000NRG24031020230685791
|
05/10/2023
|
nanu devi
|
2703002WL018170
|
nanu devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058826
|
|
MRS NANU W O KISNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9977678156
(उपनी)
|
2703002000NRG24031020230685803
|
05/10/2023
|
Surendra kumar
|
2703002WL018171
|
Surendra kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058827
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9977678157
(उपनी)
|
2703002000NRG24031020230685804
|
05/10/2023
|
Nirmala
|
2703002WL018171
|
Nirmala
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058828
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9977678158
(उपनी)
|
2703002000NRG24031020230685805
|
05/10/2023
|
Manoj kumar godara
|
2703002WL018171
|
Manoj kumar godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058815
|
|
MR MANOJ KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9977678170
(उपनी)
|
2703002000NRG24031020230685807
|
05/10/2023
|
Sita ram
|
2703002WL018171
|
Sita ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058831
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9977678172
(उपनी)
|
2703002000NRG24031020230685808
|
05/10/2023
|
Saroj
|
2703002WL018171
|
Saroj
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058837
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9977678187
(उपनी)
|
2703002000NRG24031020230685811
|
05/10/2023
|
Prakash sharma
|
2703002WL018171
|
Prakash sharma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058825
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977678188
(उपनी)
|
2703002000NRG24031020230685812
|
05/10/2023
|
Birbal ram
|
2703002WL018171
|
Birbal ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058824
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/9977678235
(उपनी)
|
2703002000NRG24031020230685813
|
05/10/2023
|
Hariram meghwal
|
2703002WL018171
|
Hariram meghwal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058836
|
|
MR HARIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86450
|
86450
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/9977678252
(उपनी)
|
2703002000NRG24031020230685792
|
05/10/2023
|
nemichand
|
2703002WL018170
|
nemichand
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058842
|
|
MR NEMICHAND NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977678252
(उपनी)
|
2703002000NRG24031020230685793
|
05/10/2023
|
saraswati
|
2703002WL018170
|
saraswati
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058843
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977678161
(उपनी)
|
2703002000NRG24031020230685806
|
05/10/2023
|
Jai prakash suthar
|
2703002WL018171
|
Jai prakash suthar
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058811
|
|
JAI PRAKASH SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977678183
(उपनी)
|
2703002000NRG24031020230685809
|
05/10/2023
|
Raju ram meghwal
|
2703002WL018171
|
Raju ram meghwal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058812
|
|
RAJU RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977678184
(उपनी)
|
2703002000NRG24031020230685810
|
05/10/2023
|
Hajari ram meghwal
|
2703002WL018171
|
Hajari ram meghwal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387058813
|
|
HAJARI RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102505
|
102505
|
|
|
|
|
|
|
|