|
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
|
TONK KHURD
|
MP-20-001-029-001/194
(AMONA)
|
1720001029NRG22171120210670115
|
10/01/2024
|
lakhan singh
|
1720001WL036073
|
lakhan singh
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
lakhansingh
|
(000000)
|
|
2
|
TONK KHURD
|
MP-20-001-029-001/194
(AMONA)
|
1720001029NRG22171120210670114
|
10/01/2024
|
lakhan singh
|
1720001WL036073
|
lakhan singh
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
lakhansingh
|
(000000)
|
|
3
|
TONK KHURD
|
MP-20-001-029-001/194
(AMONA)
|
1720001029NRG22171120210670113
|
10/01/2024
|
lakhan singh
|
1720001WL036073
|
lakhan singh
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
lakhansingh
|
(000000)
|
|
4
|
TONK KHURD
|
MP-20-001-029-001/202
(AMONA)
|
1720001029NRG22171120210670080
|
10/01/2024
|
Bhuri bi
|
1720001WL036073
|
Bhuri bi
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
Bhuribi
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-029-001/202
(AMONA)
|
1720001029NRG22171120210670079
|
10/01/2024
|
Bhuri bi
|
1720001WL036073
|
Bhuri bi
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
Bhuribi
|
(000000)
|
|
6
|
TONK KHURD
|
MP-20-001-029-001/202
(AMONA)
|
1720001029NRG22171120210670081
|
10/01/2024
|
Bhuri bi
|
1720001WL036073
|
Bhuri bi
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
Bhuribi
|
(000000)
|
|
7
|
TONK KHURD
|
MP-20-001-029-001/224
(AMONA)
|
1720001029NRG22171120210670111
|
10/01/2024
|
shivnaryan
|
1720001WL036073
|
shivnaryan
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
shivnaryan
|
(000000)
|
|
8
|
TONK KHURD
|
MP-20-001-029-001/258
(AMONA)
|
1720001029NRG22171120210670090
|
10/01/2024
|
GOPALSING
|
1720001WL036073
|
GOPALSING
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
GOPALSING
|
(000000)
|
|
9
|
TONK KHURD
|
MP-20-001-029-001/258
(AMONA)
|
1720001029NRG22171120210670089
|
10/01/2024
|
GOPALSING
|
1720001WL036073
|
GOPALSING
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
GOPALSING
|
(000000)
|
|
10
|
TONK KHURD
|
MP-20-001-029-001/258
(AMONA)
|
1720001029NRG22171120210670088
|
10/01/2024
|
GOPALSING
|
1720001WL036073
|
GOPALSING
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
GOPALSING
|
(000000)
|
|
11
|
TONK KHURD
|
MP-20-001-029-001/277
(AMONA)
|
1720001029NRG22171120210670108
|
10/01/2024
|
santosh
|
1720001WL036073
|
santosh
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
santosh
|
(000000)
|
|
12
|
TONK KHURD
|
MP-20-001-029-001/277
(AMONA)
|
1720001029NRG22171120210670109
|
10/01/2024
|
santosh
|
1720001WL036073
|
santosh
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
santosh
|
(000000)
|
|
13
|
TONK KHURD
|
MP-20-001-029-001/337
(AMONA)
|
1720001029NRG22171120210670107
|
10/01/2024
|
ashok
|
1720001WL036073
|
ashok
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
ashok
|
(000000)
|
|
14
|
TONK KHURD
|
MP-20-001-029-001/380
(AMONA)
|
1720001029NRG22171120210670101
|
10/01/2024
|
bahadur
|
1720001WL036073
|
bahadur
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
bahadur
|
(000000)
|
|
15
|
TONK KHURD
|
MP-20-001-029-001/380
(AMONA)
|
1720001029NRG22171120210670100
|
10/01/2024
|
bahadur
|
1720001WL036073
|
bahadur
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
bahadur
|
(000000)
|
|
16
|
TONK KHURD
|
MP-20-001-029-001/395
(AMONA)
|
1720001029NRG22171120210670103
|
10/01/2024
|
Sunilkumar SO Babulal Jaswal
|
1720001WL036073
|
Sunilkumar SO Babulal Jaswal
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
SunilkumarSOBabulalJaswal
|
(000000)
|
|
17
|
TONK KHURD
|
MP-20-001-029-001/395
(AMONA)
|
1720001029NRG22171120210670102
|
10/01/2024
|
Sunilkumar SO Babulal Jaswal
|
1720001WL036073
|
Sunilkumar SO Babulal Jaswal
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
SunilkumarSOBabulalJaswal
|
(000000)
|
|
18
|
TONK KHURD
|
MP-20-001-029-001/402
(AMONA)
|
1720001029NRG22171120210670106
|
10/01/2024
|
omprakash
|
1720001WL036073
|
omprakash
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
omprakash
|
(000000)
|
|
19
|
TONK KHURD
|
MP-20-001-029-001/402
(AMONA)
|
1720001029NRG22171120210670105
|
10/01/2024
|
omprakash
|
1720001WL036073
|
omprakash
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
omprakash
|
(000000)
|
|
20
|
TONK KHURD
|
MP-20-001-029-001/402
(AMONA)
|
1720001029NRG22171120210670104
|
10/01/2024
|
omprakash
|
1720001WL036073
|
omprakash
|
00048
|
BKID0008926
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685996991
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23160
|
23160
|
|
|
|
|
|
|
|