|
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
|
RJ-272200413902633300/162
(बरोनी)
|
2722004000NRG24110520230040571
|
11/05/2023
|
manraj
|
2722004WL002349
|
manraj
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640477815
|
|
MANRAJ W/O KEDAR JAT DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TONK
|
RJ-272200413902633300/18
(बरोनी)
|
2722004000NRG24110520230040564
|
11/05/2023
|
Lali
|
2722004WL002348
|
Lali
|
00048
|
BKID0006688
|
2290
|
2290
|
Processed
|
17/05/2023
|
|
1640477810
|
|
LALI DEVI W/O RADHAKISHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
TONK
|
RJ-272200413902633300/205
(बरोनी)
|
2722004000NRG24110520230040573
|
11/05/2023
|
Shanti
|
2722004WL002349
|
Shanti
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640477819
|
|
SHANTI DEVIW/O SULTAN MEENA
|
BANK OF INDIA(508505)
|
|
4
|
TONK
|
RJ-272200413902633300/205
(बरोनी)
|
2722004000NRG24110520230040572
|
11/05/2023
|
Sultan
|
2722004WL002349
|
Sultan
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640477814
|
|
SULTAN MEENA
|
ICICI BANK LTD(508534)
|
|
5
|
TONK
|
RJ-272200413902633300/206
(बरोनी)
|
2722004000NRG24110520230040574
|
11/05/2023
|
Kamla
|
2722004WL002349
|
Kamla
|
00048
|
BKID0006688
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640477812
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
TONK
|
RJ-272200413902633300/233
(बरोनी)
|
2722004000NRG24110520230040577
|
11/05/2023
|
Manju
|
2722004WL002349
|
Manju
|
00048
|
BKID0006688
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640477816
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
TONK
|
RJ-272200413902633300/341
(बरोनी)
|
2722004000NRG24110520230040578
|
11/05/2023
|
Prem Devi
|
2722004WL002349
|
Prem Devi
|
00048
|
BKID0006688
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640477818
|
|
PREAM
|
ICICI BANK LTD(508534)
|
|
8
|
TONK
|
RJ-272200413902633300/342
(बरोनी)
|
2722004000NRG24110520230040579
|
11/05/2023
|
indra
|
2722004WL002349
|
indra
|
00048
|
BKID0006688
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640477809
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
TONK
|
RJ-272200413902633300/343
(बरोनी)
|
2722004000NRG24110520230040580
|
11/05/2023
|
kelashi
|
2722004WL002349
|
kelashi
|
00048
|
BKID0006688
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640477829
|
|
KAILASHI MEENA
|
ICICI BANK LTD(508534)
|
|
10
|
TONK
|
RJ-272200413902633300/370
(बरोनी)
|
2722004000NRG24110520230040581
|
11/05/2023
|
Kelashi
|
2722004WL002349
|
Kelashi
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640477811
|
|
Kailashi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TONK
|
RJ-272200413902633300/447
(बरोनी)
|
2722004000NRG24110520230040569
|
11/05/2023
|
jyotiharizan
|
2722004WL002348
|
jyotiharizan
|
00048
|
BKID0006688
|
2519
|
2519
|
Processed
|
17/05/2023
|
|
1640477820
|
|
JYOTI DEVI W/O SANJAY
|
UCO BANK(607066)
|
|
12
|
TONK
|
RJ-272200413902633300/462
(बरोनी)
|
2722004000NRG24110520230040584
|
11/05/2023
|
mamta
|
2722004WL002349
|
mamta
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640477817
|
|
MAMTA DEVI WO OM PRAKASH
|
BANK OF INDIA(508505)
|
|
13
|
TONK
|
RJ-272200413902633300/79
(बरोनी)
|
2722004000NRG24110520230040585
|
11/05/2023
|
Gopal bairwa
|
2722004WL002349
|
Gopal bairwa
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640477813
|
|
GOPAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36687
|
36687
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200413902633300/384
(बरोनी)
|
2722004000NRG24110520230040568
|
11/05/2023
|
hamid
|
2722004WL002348
|
hamid
|
00078
|
CNRB0004858
|
2519
|
2519
|
Processed
|
17/05/2023
|
|
1640477808
|
|
HAMID MIYA S/O AHAMED SAEED MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200413902633300/13
(बरोनी)
|
2722004000NRG24110520230040563
|
11/05/2023
|
Kalpana Kumari
|
2722004WL002348
|
Kalpana Kumari
|
00177
|
IOBA0002682
|
2519
|
2519
|
Processed
|
17/05/2023
|
|
1640477826
|
|
Kalpana Kumari
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415502637400/128
(पालडा)
|
2722004000NRG24110520230039603
|
11/05/2023
|
bharatraj
|
2722004WL002316
|
bharatraj
|
00177
|
IOBA0002682
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477828
|
|
BHARAT RAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TONK
|
RJ-272200415502637400/130
(पालडा)
|
2722004000NRG24110520230039606
|
11/05/2023
|
narsi
|
2722004WL002316
|
narsi
|
00177
|
IOBA0002682
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477827
|
|
NARASI MEENA SO RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7103
|
7103
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200413902633300/21
(बरोनी)
|
2722004000NRG24110520230040565
|
11/05/2023
|
chav
|
2722004WL002348
|
chav
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
17/05/2023
|
|
1640477824
|
|
CHAU DEVI W/O RAM DHAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TONK
|
RJ-272200413902633300/230
(बरोनी)
|
2722004000NRG24110520230040575
|
11/05/2023
|
manju
|
2722004WL002349
|
manju
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
17/05/2023
|
|
1640477807
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
TONK
|
RJ-272200413902633300/235
(बरोनी)
|
2722004000NRG24110520230040566
|
11/05/2023
|
manisa
|
2722004WL002348
|
manisa
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
17/05/2023
|
|
1640477806
|
|
MANISHA D/O LAXMAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200413902633300/37
(बरोनी)
|
2722004000NRG24110520230040567
|
11/05/2023
|
Seeta
|
2722004WL002348
|
Seeta
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
17/05/2023
|
|
1640477823
|
|
SITA DEVI W/O RAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200413902633300/415
(बरोनी)
|
2722004000NRG24110520230040582
|
11/05/2023
|
sumitra
|
2722004WL002349
|
sumitra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640477822
|
|
SUMITRA DEVI WO GANESH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200413902633300/450
(बरोनी)
|
2722004000NRG24110520230040570
|
11/05/2023
|
beenadevi
|
2722004WL002348
|
beenadevi
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1640477821
|
|
BEENA DEVI WO RAKESH KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415502637400/128
(पालडा)
|
2722004000NRG24110520230039604
|
11/05/2023
|
seeta
|
2722004WL002316
|
seeta
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477825
|
|
SITA WO BHARATRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200415502637400/129
(पालडा)
|
2722004000NRG24110520230039605
|
11/05/2023
|
parasram
|
2722004WL002316
|
parasram
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477831
|
|
PARASRAM SO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200415502637400/131
(पालडा)
|
2722004000NRG24110520230039608
|
11/05/2023
|
manraj
|
2722004WL002316
|
manraj
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477803
|
|
MANRAM MEENA SO HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200415502637400/131
(पालडा)
|
2722004000NRG24110520230039607
|
11/05/2023
|
ramswrup
|
2722004WL002316
|
ramswrup
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477802
|
|
MR RAMSWAROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200415502637400/38
(पालडा)
|
2722004000NRG24110520230039609
|
11/05/2023
|
ram lal
|
2722004WL002316
|
ram lal
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477830
|
|
RAM LAL MEENA SO JAGANNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200415502637400/39
(पालडा)
|
2722004000NRG24110520230039610
|
11/05/2023
|
ramsager
|
2722004WL002316
|
ramsager
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477805
|
|
RAMSAGARMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200415502637400/39
(पालडा)
|
2722004000NRG24110520230039611
|
11/05/2023
|
santra
|
2722004WL002316
|
santra
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477804
|
|
SANTRADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200415502637400/75
(पालडा)
|
2722004000NRG24110520230039612
|
11/05/2023
|
sivraj
|
2722004WL002316
|
sivraj
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640477801
|
|
SHIVRAJ MEENA SO AMBA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33267
|
33267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79576
|
79576
|
|
|
|
|
|
|
|