|
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-272200415402637500/121
(मेहन्दवास)
|
2722004000NRG24190720230190275
|
19/07/2023
|
DEVLAL
|
2722004WL009041
|
DEVLAL
|
00045
|
BARB0LAWAXX
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4772771790
|
|
DEVLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414002643300/148
(भरनी)
|
2722004000NRG24190720230189897
|
19/07/2023
|
Jagdeesh
|
2722004WL009029
|
Jagdeesh
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772771779
|
|
Jagdeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414002643000/503
(भरनी)
|
2722004000NRG24190720230189919
|
19/07/2023
|
kali
|
2722004WL009030
|
kali
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772771789
|
|
MS KALI SAINI DO MOHAN LAL SAINI
|
()
|
|
4
|
TONK
|
RJ-272200414002643000/677
(भरनी)
|
2722004000NRG24190720230189961
|
19/07/2023
|
mosmi
|
2722004WL009032
|
mosmi
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772771786
|
|
MRS MOSAMI DEVI MEENA
|
()
|
|
5
|
TONK
|
RJ-272200414002643000/73
(भरनी)
|
2722004000NRG24190720230189962
|
19/07/2023
|
Kimatraj
|
2722004WL009032
|
Kimatraj
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772771787
|
|
MR KEEMAT RAJ MEENA
|
()
|
|
6
|
TONK
|
RJ-272200414002643300/128
(भरनी)
|
2722004000NRG24190720230190169
|
19/07/2023
|
sayani
|
2722004WL009036
|
sayani
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772771783
|
|
MRS SYANI DEVI JAT WO KALYAN MAL JAT
|
()
|
|
7
|
TONK
|
RJ-272200414002643300/173
(भरनी)
|
2722004000NRG24190720230189923
|
19/07/2023
|
shankar
|
2722004WL009030
|
shankar
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772771785
|
|
MRS GULAB DEVI MEENA
|
()
|
|
8
|
TONK
|
RJ-272200414002643300/202
(भरनी)
|
2722004000NRG24190720230189942
|
19/07/2023
|
Govind kanwar
|
2722004WL009031
|
Govind kanwar
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772771782
|
|
MR BHAGWAN SINGH
|
()
|
|
9
|
TONK
|
RJ-272200414002643300/205
(भरनी)
|
2722004000NRG24190720230190202
|
19/07/2023
|
ratanknwar
|
2722004WL009038
|
ratanknwar
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772771788
|
|
MR MADA KUMHAR
|
()
|
|
10
|
TONK
|
RJ-272200414002643300/537
(भरनी)
|
2722004000NRG24190720230190174
|
19/07/2023
|
mosami
|
2722004WL009036
|
mosami
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772771780
|
|
MRS MOSAMI DEVI
|
()
|
|
11
|
TONK
|
RJ-272200414002643300/679
(भरनी)
|
2722004000NRG24190720230189948
|
19/07/2023
|
ranveer singh
|
2722004WL009031
|
ranveer singh
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772771784
|
|
MR RANVEER SINGH SO SUKH SINGH
|
()
|
|
12
|
TONK
|
RJ-272200414002643300/710
(भरनी)
|
2722004000NRG24190720230189911
|
19/07/2023
|
roshan
|
2722004WL009029
|
roshan
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772771781
|
|
MR ROSHAN DEVI MEENA WO RAJARAM MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414002643000/138
(भरनी)
|
2722004000NRG24190720230190159
|
19/07/2023
|
Mohani
|
2722004WL009035
|
Mohani
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772771796
|
|
Mohani
|
()
|
|
14
|
TONK
|
RJ-272200414002643000/347
(भरनी)
|
2722004000NRG24190720230189955
|
19/07/2023
|
Hemraj
|
2722004WL009032
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771771
|
|
Hemraj
|
()
|
|
15
|
TONK
|
RJ-272200414002643000/347
(भरनी)
|
2722004000NRG24190720230189956
|
19/07/2023
|
Rameshi
|
2722004WL009032
|
Rameshi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771799
|
|
Rameshi
|
()
|
|
16
|
TONK
|
RJ-272200414002643000/414
(भरनी)
|
2722004000NRG24190720230189936
|
19/07/2023
|
Sayari
|
2722004WL009031
|
Sayari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771772
|
|
Sayari
|
()
|
|
17
|
TONK
|
RJ-272200414002643300/153
(भरनी)
|
2722004000NRG24190720230189966
|
19/07/2023
|
jodhraj
|
2722004WL009032
|
jodhraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771775
|
|
jodhraj
|
()
|
|
18
|
TONK
|
RJ-272200414002643300/200
(भरनी)
|
2722004000NRG24190720230190200
|
19/07/2023
|
hanskanwar
|
2722004WL009038
|
hanskanwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771793
|
|
hanskanwar
|
()
|
|
19
|
TONK
|
RJ-272200414002643300/229
(भरनी)
|
2722004000NRG24190720230190170
|
19/07/2023
|
rameshwari
|
2722004WL009036
|
rameshwari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772771795
|
|
rameshwari
|
()
|
|
20
|
TONK
|
RJ-272200414002643300/464
(भरनी)
|
2722004000NRG24190720230189900
|
19/07/2023
|
sanju
|
2722004WL009029
|
sanju
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771773
|
|
sanju
|
()
|
|
21
|
TONK
|
RJ-272200414002643300/517
(भरनी)
|
2722004000NRG24190720230190218
|
19/07/2023
|
shimla
|
2722004WL009038
|
shimla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771798
|
|
shimla
|
()
|
|
22
|
TONK
|
RJ-272200414002643300/531
(भरनी)
|
2722004000NRG24190720230189861
|
19/07/2023
|
ramkanya
|
2722004WL009028
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771792
|
|
ramkanya
|
()
|
|
23
|
TONK
|
RJ-272200414002643300/596
(भरनी)
|
2722004000NRG24190720230190182
|
19/07/2023
|
motya
|
2722004WL009037
|
motya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772771797
|
|
motya
|
()
|
|
24
|
TONK
|
RJ-272200414002643300/666
(भरनी)
|
2722004000NRG24190720230190225
|
19/07/2023
|
kamiesh
|
2722004WL009038
|
kamiesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772771794
|
|
kamiesh
|
()
|
|
25
|
TONK
|
RJ-272200414002643300/709
(भरनी)
|
2722004000NRG24190720230190230
|
19/07/2023
|
nirmla
|
2722004WL009038
|
nirmla
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772771774
|
|
nirmla
|
()
|
|
26
|
TONK
|
RJ-272200415402637500/179
(मेहन्दवास)
|
2722004000NRG24190720230190244
|
19/07/2023
|
Sobag mal
|
2722004WL009040
|
Sobag mal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4772771776
|
|
Sobag mal
|
()
|
|
27
|
TONK
|
RJ-272200415402637600/109
(मेहन्दवास)
|
2722004000NRG24190720230190282
|
19/07/2023
|
KANA
|
2722004WL009041
|
KANA
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4772771791
|
|
KANA
|
()
|
|
28
|
TONK
|
RJ-272200415402637700/717
(मेहन्दवास)
|
2722004000NRG24190720230190267
|
19/07/2023
|
banshi
|
2722004WL009040
|
banshi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4772771778
|
|
banshi
|
()
|
|
29
|
TONK
|
RJ-272200415402637700/717
(मेहन्दवास)
|
2722004000NRG24190720230190266
|
19/07/2023
|
rameswar
|
2722004WL009040
|
rameswar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4772771777
|
|
rameswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45110
|
45110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77259
|
77259
|
|
|
|
|
|
|
|