|
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-272200415902639000/108
(सोरन)
|
2722004000NRG24040720230138232
|
04/07/2023
|
Sharma Bheel
|
2722004WL0006704
|
Sharma Bheel
|
00045
|
BARB0BADAKU
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773589843
|
|
Sharma Bheel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415902639100/35
(सोरन)
|
2722004000NRG24040720230138230
|
04/07/2023
|
kajodi
|
2722004WL0006704
|
kajodi
|
00048
|
BKID0006688
|
2580
|
2580
|
Processed
|
23/08/2023
|
|
4773589842
|
|
kajodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415902639100/120
(सोरन)
|
2722004000NRG24040720230138231
|
04/07/2023
|
jagdeesh
|
2722004WL0006704
|
jagdeesh
|
00078
|
CNRB0004858
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773589848
|
|
jagdeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415602634100/370-A
(पराना)
|
2722004000NRG24040720230138362
|
04/07/2023
|
Suraj
|
2722004WL0006710
|
Suraj
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773589845
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415602634100/214
(पराना)
|
2722004000NRG24040720230138360
|
04/07/2023
|
Perkesh
|
2722004WL0006710
|
Perkesh
|
00415
|
SBIN0005711
|
230
|
230
|
Processed
|
23/08/2023
|
|
4773589847
|
|
MR PRAKASH BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415902635700/61
(सोरन)
|
2722004000NRG24040720230138228
|
04/07/2023
|
Ganesh Kumhar
|
2722004WL0006704
|
Ganesh Kumhar
|
00462
|
UCBA0000908
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773589841
|
|
GANESH KUMHAR
|
()
|
|
7
|
TONK
|
RJ-272200415902639000/363
(सोरन)
|
2722004000NRG24040720230138229
|
04/07/2023
|
Shyoji
|
2722004WL0006704
|
Shyoji
|
00462
|
UCBA0000908
|
1872
|
1872
|
Processed
|
23/08/2023
|
|
4773589844
|
|
SHIVJI LAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415602633800/3
(पराना)
|
2722004000NRG24040720230138359
|
04/07/2023
|
Ramdayal
|
2722004WL0006710
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773589839
|
|
Ramdayal
|
()
|
|
9
|
TONK
|
RJ-272200415602634100/249
(पराना)
|
2722004000NRG24040720230138361
|
04/07/2023
|
Ramlal
|
2722004WL0006710
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4773589838
|
|
Ramlal
|
()
|
|
10
|
TONK
|
RJ-272200415602634100/467
(पराना)
|
2722004000NRG24040720230138363
|
04/07/2023
|
Manni
|
2722004WL0006710
|
Manni
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4773589840
|
|
Manni
|
()
|
|
11
|
TONK
|
RJ-272200415602634100/77
(पराना)
|
2722004000NRG24040720230138364
|
04/07/2023
|
Surja
|
2722004WL0006710
|
Surja
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4773589846
|
|
Surja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26603
|
26603
|
|
|
|
|
|
|
|