|
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-272200415002646100/213
(काबरा)
|
2722004000NRG24271220230380145
|
28/12/2023
|
ASHOK GURJAR
|
2722004WL019878
|
ASHOK GURJAR
|
00045
|
BARB0TONKXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137970
|
|
ASHOK GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415002646100/66
(काबरा)
|
2722004000NRG24271220230380148
|
28/12/2023
|
dholi
|
2722004WL019878
|
dholi
|
00045
|
BARB0TONKXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738137960
|
|
DHOLI DEVI WIFE OF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415002646000/309
(काबरा)
|
2722004000NRG24271220230380133
|
28/12/2023
|
Sarita
|
2722004WL019878
|
Sarita
|
00078
|
CNRB0018446
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137965
|
|
SARITA
|
CANARA BANK(508532)
|
|
4
|
TONK
|
RJ-272200415002646100/106
(काबरा)
|
2722004000NRG24271220230380143
|
28/12/2023
|
hansraj
|
2722004WL019878
|
hansraj
|
00078
|
CNRB0018446
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137964
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
5
|
TONK
|
RJ-272200415002646100/65
(काबरा)
|
2722004000NRG24271220230380147
|
28/12/2023
|
SEETA
|
2722004WL019878
|
SEETA
|
00078
|
CNRB0018446
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137963
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415002646000/60
(काबरा)
|
2722004000NRG24271220230380141
|
28/12/2023
|
jay kishan
|
2722004WL019878
|
jay kishan
|
00165
|
IBKL0000683
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137969
|
|
JAYKISHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415002645500/273
(काबरा)
|
2722004000NRG24271220230380125
|
28/12/2023
|
abhinav
|
2722004WL019878
|
abhinav
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137961
|
|
MR ABHINAV KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200415002646000/163
(काबरा)
|
2722004000NRG24271220230380129
|
28/12/2023
|
Ahsok
|
2722004WL019878
|
Ahsok
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137951
|
|
MR ASHOK KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK
|
RJ-272200415002646000/254
(काबरा)
|
2722004000NRG24271220230380131
|
28/12/2023
|
Sunita
|
2722004WL019878
|
Sunita
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137952
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200415002646000/310
(काबरा)
|
2722004000NRG24271220230380134
|
28/12/2023
|
DILRAJ
|
2722004WL019878
|
DILRAJ
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137953
|
|
MR DILRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200415002646000/312
(काबरा)
|
2722004000NRG24271220230380136
|
28/12/2023
|
SEEMA
|
2722004WL019878
|
SEEMA
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137954
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200415002646000/58
(काबरा)
|
2722004000NRG24271220230380138
|
28/12/2023
|
Harinarayan
|
2722004WL019878
|
Harinarayan
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137966
|
|
HARINARAYAN GURJAR
|
IDBI BANK(607095)
|
|
13
|
TONK
|
RJ-272200415002646000/60
(काबरा)
|
2722004000NRG24271220230380142
|
28/12/2023
|
kali
|
2722004WL019878
|
kali
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137972
|
|
KALI DEVI
|
IDBI BANK(607095)
|
|
14
|
TONK
|
RJ-272200415002646100/67
(काबरा)
|
2722004000NRG24271220230380149
|
28/12/2023
|
raja
|
2722004WL019878
|
raja
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137967
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415002646000/58
(काबरा)
|
2722004000NRG24271220230380137
|
28/12/2023
|
manmoj
|
2722004WL019878
|
manmoj
|
00415
|
SBIN0032062
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137962
|
|
MANBHOJ DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415002646000/59
(काबरा)
|
2722004000NRG24271220230380139
|
28/12/2023
|
barma
|
2722004WL019878
|
barma
|
00462
|
UCBA0000908
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137973
|
|
BARMA DEVI GUJAR
|
UCO BANK(607066)
|
|
17
|
TONK
|
RJ-272200415002646000/59
(काबरा)
|
2722004000NRG24271220230380140
|
28/12/2023
|
jaynarayan
|
2722004WL019878
|
jaynarayan
|
00462
|
UCBA0000908
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137968
|
|
JAYANARAYAN GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415002646000/157
(काबरा)
|
2722004000NRG24271220230380127
|
28/12/2023
|
geeta
|
2722004WL019878
|
geeta
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137959
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200415002646000/163
(काबरा)
|
2722004000NRG24271220230380128
|
28/12/2023
|
badam
|
2722004WL019878
|
badam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137955
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200415002646000/254
(काबरा)
|
2722004000NRG24271220230380130
|
28/12/2023
|
Khushiram gurjar
|
2722004WL019878
|
Khushiram gurjar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137958
|
|
KHUSHIRAM GURJAR SO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK
|
RJ-272200415002646000/309
(काबरा)
|
2722004000NRG24271220230380132
|
28/12/2023
|
Manraj
|
2722004WL019878
|
Manraj
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Rejected
|
13/03/2024
|
|
1738137971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TONK
|
RJ-272200415002646100/212
(काबरा)
|
2722004000NRG24271220230380144
|
28/12/2023
|
RAKESH GURJAR
|
2722004WL019878
|
RAKESH GURJAR
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137956
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415002646100/320
(काबरा)
|
2722004000NRG24271220230380146
|
28/12/2023
|
Munim
|
2722004WL019878
|
Munim
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/03/2024
|
|
1738137957
|
|
MUNIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|