|
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-272200415202602900/7
(लवादर)
|
2722004000NRG24100720230172687
|
10/07/2023
|
Mancheti
|
2722004WL008264
|
Mancheti
|
00045
|
BARB0BADAKU
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798944664
|
|
Mancheti
|
()
|
|
2
|
TONK
|
RJ-272200415202641200/527
(लवादर)
|
2722004000NRG24100720230172694
|
10/07/2023
|
Badri lal
|
2722004WL008264
|
Badri lal
|
00045
|
BARB0BADAKU
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798944690
|
|
Badri lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415702644800/63
(सांखना)
|
2722004000NRG24090720230170183
|
10/07/2023
|
Chothmal
|
2722004WL008157
|
Chothmal
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798944681
|
|
Chothmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414902634200/281
(हथोना)
|
2722004000NRG24100720230170759
|
10/07/2023
|
Santosh
|
2722004WL008186
|
Santosh
|
00048
|
BKID0006688
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798944680
|
|
Santosh
|
()
|
|
5
|
TONK
|
RJ-272200415102639200/179
(लाम्बा)
|
2722004000NRG24100720230172338
|
10/07/2023
|
bhwar
|
2722004WL008249
|
bhwar
|
00048
|
BKID0006688
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798944679
|
|
bhwar
|
()
|
|
6
|
TONK
|
RJ-272200415102639200/217
(लाम्बा)
|
2722004000NRG24100720230172346
|
10/07/2023
|
guddi
|
2722004WL008249
|
guddi
|
00048
|
BKID0006688
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798944676
|
|
guddi
|
()
|
|
7
|
TONK
|
RJ-272200415102639200/261
(लाम्बा)
|
2722004000NRG24100720230172354
|
10/07/2023
|
sushila
|
2722004WL008249
|
sushila
|
00048
|
BKID0006688
|
1339
|
1339
|
Processed
|
24/08/2023
|
|
4798944677
|
|
sushila
|
()
|
|
8
|
TONK
|
RJ-272200415102639200/397
(लाम्बा)
|
2722004000NRG24100720230172359
|
10/07/2023
|
Sugna
|
2722004WL008249
|
Sugna
|
00048
|
BKID0006688
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4798944678
|
|
Sugna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11539
|
11539
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200416002645300/78
(ताखाेली)
|
2722004000NRG24100720230172383
|
10/07/2023
|
satyanarayan
|
2722004WL008249
|
satyanarayan
|
00078
|
CNRB0018445
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4798944675
|
|
satyanarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415202602900/21
(लवादर)
|
2722004000NRG24100720230172684
|
10/07/2023
|
Gaduli
|
2722004WL008264
|
Gaduli
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798944673
|
|
Gaduli
|
()
|
|
11
|
TONK
|
RJ-272200415202602900/79
(लवादर)
|
2722004000NRG24100720230172690
|
10/07/2023
|
Sayeri
|
2722004WL008264
|
Sayeri
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798944672
|
|
Sayeri
|
()
|
|
12
|
TONK
|
RJ-272200415202602900/81
(लवादर)
|
2722004000NRG24100720230172691
|
10/07/2023
|
Durga
|
2722004WL008264
|
Durga
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798944668
|
|
Durga
|
()
|
|
13
|
TONK
|
RJ-272200415202641200/67
(लवादर)
|
2722004000NRG24100720230172696
|
10/07/2023
|
bahma
|
2722004WL008264
|
bahma
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798944674
|
|
bahma
|
()
|
|
14
|
TONK
|
RJ-272200415202645700/79
(लवादर)
|
2722004000NRG24100720230172703
|
10/07/2023
|
Nilu
|
2722004WL008264
|
Nilu
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798944667
|
|
Nilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415102639200/25
(लाम्बा)
|
2722004000NRG24100720230172352
|
10/07/2023
|
asha
|
2722004WL008249
|
asha
|
00176
|
IDIB000T602
|
1339
|
1339
|
Processed
|
24/08/2023
|
|
4798944669
|
|
asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414902634200/281
(हथोना)
|
2722004000NRG24100720230170760
|
10/07/2023
|
RAMKISHAN GURJAR
|
2722004WL008186
|
RAMKISHAN GURJAR
|
00415
|
SBIN0005711
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798944670
|
|
MR RAMKISHAN GURJAR
|
()
|
|
17
|
TONK
|
RJ-272200414902634200/311
(हथोना)
|
2722004000NRG24100720230170726
|
10/07/2023
|
Uddalal
|
2722004WL008185
|
Uddalal
|
00415
|
SBIN0005711
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4798944671
|
|
MR UDDA LAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414802639800/253
(हरचन्देडा)
|
2722004000NRG24100720230171045
|
10/07/2023
|
PRADHAN MEENA
|
2722004WL008193
|
PRADHAN MEENA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798944689
|
|
PRADHAN MEENA
|
()
|
|
19
|
TONK
|
RJ-272200414802639800/88
(हरचन्देडा)
|
2722004000NRG24100720230171051
|
10/07/2023
|
Avotar
|
2722004WL008193
|
Avotar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4798944688
|
|
Avotar
|
()
|
|
20
|
TONK
|
RJ-272200414802640800/289
(हरचन्देडा)
|
2722004000NRG24100720230171057
|
10/07/2023
|
beena
|
2722004WL008193
|
beena
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798944687
|
|
beena
|
()
|
|
21
|
TONK
|
RJ-272200414902634200/315
(हथोना)
|
2722004000NRG24100720230170731
|
10/07/2023
|
Prabhu Gurjar
|
2722004WL008185
|
Prabhu Gurjar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798944684
|
|
Prabhu Gurjar
|
()
|
|
22
|
TONK
|
RJ-272200414902634200/334664899-A
(हथोना)
|
2722004000NRG24100720230170736
|
10/07/2023
|
Manni
|
2722004WL008185
|
Manni
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798944686
|
|
Manni
|
()
|
|
23
|
TONK
|
RJ-272200414902634200/667
(हथोना)
|
2722004000NRG24100720230170747
|
10/07/2023
|
narmada
|
2722004WL008185
|
narmada
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798944685
|
|
narmada
|
()
|
|
24
|
TONK
|
RJ-272200415102638200/149
(लाम्बा)
|
2722004000NRG24100720230172330
|
10/07/2023
|
anirudh
|
2722004WL008249
|
anirudh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4798944683
|
|
anirudh
|
()
|
|
25
|
TONK
|
RJ-272200415102638200/150
(लाम्बा)
|
2722004000NRG24100720230172331
|
10/07/2023
|
avdash
|
2722004WL008249
|
avdash
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4798944666
|
|
avdash
|
()
|
|
26
|
TONK
|
RJ-272200415102638200/491
(लाम्बा)
|
2722004000NRG24100720230172180
|
10/07/2023
|
Meera Devi
|
2722004WL008243
|
Meera Devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798944682
|
|
Meera Devi
|
()
|
|
27
|
TONK
|
RJ-272200415102642100/22
(लाम्बा)
|
2722004000NRG24100720230172185
|
10/07/2023
|
Mohsina
|
2722004WL008243
|
Mohsina
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798944665
|
|
Mohsina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24785
|
24785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61336
|
61336
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_100723FTO_98550
|
Bank of Baroda
|
BARB0BADAKU
|
BADAKUWA TONK
|
3900
|
|
2
|
TONK
|
RJ2722004_100723FTO_98550
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
2860
|
|
3
|
TONK
|
RJ2722004_100723FTO_98550
|
Bank of India
|
BKID0006688
|
TONK
|
11539
|
|
4
|
TONK
|
RJ2722004_100723FTO_98550
|
Canara Bank
|
CNRB0018445
|
TONK II
|
2574
|
|
5
|
TONK
|
RJ2722004_100723FTO_98550
|
Canara Bank
|
CNRB0018446
|
Ghas
|
9750
|
|
6
|
TONK
|
RJ2722004_100723FTO_98550
|
Indian Bank
|
IDIB000T602
|
Tonk
|
1339
|
|
7
|
TONK
|
RJ2722004_100723FTO_98550
|
State Bank of India
|
SBIN0005711
|
TONK
|
4589
|
|
8
|
TONK
|
RJ2722004_100723FTO_98550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
7696
|
|
9
|
TONK
|
RJ2722004_100723FTO_98550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Mehandwas
|
10478
|
|
10
|
TONK
|
RJ2722004_100723FTO_98550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Natwara
|
6611
|