|
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-272200415502636800/3
(पालडा)
|
2722004000NRG24121020230314552
|
13/10/2023
|
Rajanti
|
2722004WL016302
|
Rajanti
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390845125
|
|
RAJANTI WIFE OFSITA
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415502636800/3
(पालडा)
|
2722004000NRG24121020230314554
|
13/10/2023
|
teena
|
2722004WL016302
|
teena
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390845111
|
|
TEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415402637700/588
(मेहन्दवास)
|
2722004000NRG24131020230315504
|
13/10/2023
|
Babu
|
2722004WL016354
|
Babu
|
00048
|
BKID0006688
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390845123
|
|
BABU LAL YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415502637000/123
(पालडा)
|
2722004000NRG24121020230314557
|
13/10/2023
|
ramghani
|
2722004WL016302
|
ramghani
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390845112
|
|
RAMGHANI BAIRAWA WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TONK
|
RJ-272200415502637000/44
(पालडा)
|
2722004000NRG24121020230314559
|
13/10/2023
|
bajrang lal
|
2722004WL016302
|
bajrang lal
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390845113
|
|
BAJRANG LAL RANA S/O PRABHU LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415502636800/3
(पालडा)
|
2722004000NRG24121020230314553
|
13/10/2023
|
beena
|
2722004WL016302
|
beena
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390845114
|
|
MRS BEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415402637600/119
(मेहन्दवास)
|
2722004000NRG24131020230315497
|
13/10/2023
|
lalta
|
2722004WL016354
|
lalta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390845116
|
|
LALITA W/O SHYOJI SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200415402637600/128
(मेहन्दवास)
|
2722004000NRG24131020230315498
|
13/10/2023
|
ramshwrup
|
2722004WL016354
|
ramshwrup
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390845124
|
|
RAMSWAROOP SAINI SO. DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200415402637600/149
(मेहन्दवास)
|
2722004000NRG24131020230315499
|
13/10/2023
|
santra devi
|
2722004WL016354
|
santra devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390845117
|
|
SANTRA DEVI W/O RAMSAWROOP SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200415402637600/175
(मेहन्दवास)
|
2722004000NRG24131020230315500
|
13/10/2023
|
manju
|
2722004WL016354
|
manju
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390845118
|
|
MANJU DEVI WO RADHEYSHYAM SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415402637600/205
(मेहन्दवास)
|
2722004000NRG24131020230315501
|
13/10/2023
|
babu
|
2722004WL016354
|
babu
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390845122
|
|
BABU LAL SO BHERU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TONK
|
RJ-272200415402637600/213
(मेहन्दवास)
|
2722004000NRG24131020230315502
|
13/10/2023
|
Sayoraj
|
2722004WL016354
|
Sayoraj
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7390845121
|
|
SHYORAJ SAINI SO RAM PRASAD SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200415502637000/122
(पालडा)
|
2722004000NRG24121020230314555
|
13/10/2023
|
sawli
|
2722004WL016302
|
sawli
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390845119
|
|
SANWALI DEVI WO BAJRANGA BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200415502637000/40
(पालडा)
|
2722004000NRG24121020230314558
|
13/10/2023
|
prabhu
|
2722004WL016302
|
prabhu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390845120
|
|
PRABHU LAL SO AMBA LAL RANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200415502637000/44
(पालडा)
|
2722004000NRG24121020230314560
|
13/10/2023
|
nitu
|
2722004WL016302
|
nitu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390845115
|
|
NITU WO BAJRANG RANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20170
|
20170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35470
|
35470
|
|
|
|
|
|
|
|