|
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-272200415502636700/39
(पालडा)
|
2722004000NRG24080920230274371
|
08/09/2023
|
prbu
|
2722004WL014076
|
prbu
|
00078
|
CNRB0018445
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794766
|
|
PRABHU DAYAL BAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415802638000/142
(सोनवा)
|
2722004000NRG24080920230274975
|
08/09/2023
|
urmeela
|
2722004WL014089
|
urmeela
|
00114
|
RSCB0034001
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5574794743
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK
|
RJ-272200415802638000/32
(सोनवा)
|
2722004000NRG24080920230274976
|
08/09/2023
|
kadar
|
2722004WL014089
|
kadar
|
00114
|
RSCB0034001
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5574794744
|
|
KEDARI DEVI WO RAMPHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414402642200/206
(दािख्ाया)
|
2722004000NRG24070920230273571
|
08/09/2023
|
meera
|
2722004WL014010
|
meera
|
00165
|
IBKL0000683
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574794736
|
|
MEERA DEVI W/O SHANKAR LAL
|
IDBI BANK(607095)
|
|
5
|
TONK
|
RJ-272200414402642200/206
(दािख्ाया)
|
2722004000NRG24070920230273570
|
08/09/2023
|
shankarlal verma
|
2722004WL014010
|
shankarlal verma
|
00165
|
IBKL0000683
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574794735
|
|
SHANKARLAL VERMA
|
IDBI BANK(607095)
|
|
6
|
TONK
|
RJ-272200414402642200/207
(दािख्ाया)
|
2722004000NRG24070920230273573
|
08/09/2023
|
KAVITA VERMA
|
2722004WL014010
|
KAVITA VERMA
|
00165
|
IBKL0000683
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574794732
|
|
KAVITA VERMA
|
IDBI BANK(607095)
|
|
7
|
TONK
|
RJ-272200414402642200/207
(दािख्ाया)
|
2722004000NRG24070920230273572
|
08/09/2023
|
sumitra
|
2722004WL014010
|
sumitra
|
00165
|
IBKL0000683
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574794737
|
|
SUMITRA DEVI W/O RAJESH KUMAR VERMA
|
IDBI BANK(607095)
|
|
8
|
TONK
|
RJ-272200414402642200/244
(दािख्ाया)
|
2722004000NRG24070920230273574
|
08/09/2023
|
harbai
|
2722004WL014010
|
harbai
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5574794734
|
|
HARBAI DEVI W/O BHANWAR LAL REGAR
|
IDBI BANK(607095)
|
|
9
|
TONK
|
RJ-272200414402642200/320
(दािख्ाया)
|
2722004000NRG24070920230273577
|
08/09/2023
|
Gulab devi
|
2722004WL014010
|
Gulab devi
|
00165
|
IBKL0000683
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574794733
|
|
GULAB DEVI W/O RAMCHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200414402642200/320
(दािख्ाया)
|
2722004000NRG24070920230273576
|
08/09/2023
|
RAMCHANDRA BHEEL
|
2722004WL014010
|
RAMCHANDRA BHEEL
|
00165
|
IBKL0000683
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574794738
|
|
RAMCHANDRA BHEEL S/O KESARA BHEEL
|
IDBI BANK(607095)
|
|
11
|
TONK
|
RJ-272200414402642200/381
(दािख्ाया)
|
2722004000NRG24070920230273579
|
08/09/2023
|
KALU RAM KUMHAR
|
2722004WL014010
|
KALU RAM KUMHAR
|
00165
|
IBKL0000683
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574794739
|
|
KALU RAM KUMHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414402642200/244
(दािख्ाया)
|
2722004000NRG24070920230273575
|
08/09/2023
|
jyoti
|
2722004WL014010
|
jyoti
|
00165
|
IBKL0001471
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5574794741
|
|
JYOTI REGAR
|
IDBI BANK(607095)
|
|
13
|
TONK
|
RJ-272200414402642200/357
(दािख्ाया)
|
2722004000NRG24070920230273578
|
08/09/2023
|
Kaluram Prajapat
|
2722004WL014010
|
Kaluram Prajapat
|
00165
|
IBKL0001471
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574794740
|
|
KALU RAM PRAJAPAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415502637000/10
(पालडा)
|
2722004000NRG24080920230274375
|
08/09/2023
|
Syoji
|
2722004WL014076
|
Syoji
|
00415
|
SBIN0005711
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794742
|
|
MR SHYOJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415502636700/14
(पालडा)
|
2722004000NRG24080920230274369
|
08/09/2023
|
somwati
|
2722004WL014076
|
somwati
|
00415
|
SBIN0031087
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794763
|
|
SOMVATI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414602640700/100-A
(देवपुरा)
|
2722004000NRG24060920230272215
|
08/09/2023
|
AMIR JHAN
|
2722004WL013928
|
AMIR JHAN
|
00468
|
UBIN0568881
|
2626
|
2626
|
Processed
|
13/09/2023
|
|
5574794764
|
|
AMIRJHAN BI WO ANIS MIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
TONK
|
RJ-272200414602640700/219
(देवपुरा)
|
2722004000NRG24060920230272216
|
08/09/2023
|
panadevi
|
2722004WL013928
|
panadevi
|
00468
|
UBIN0568881
|
2626
|
2626
|
Processed
|
13/09/2023
|
|
5574794765
|
|
PANA DEVI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415102642100/27
(लाम्बा)
|
2722004000NRG24080920230275112
|
08/09/2023
|
Isak
|
2722004WL014100
|
Isak
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574794761
|
|
ISHAK KHAN SO YASEEN KHAN
|
IDBI BANK(607095)
|
|
19
|
TONK
|
RJ-272200415102642100/27
(लाम्बा)
|
2722004000NRG24080920230275113
|
08/09/2023
|
Rashida
|
2722004WL014100
|
Rashida
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574794760
|
|
RASIDA W/O ISHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200415502636700/244
(पालडा)
|
2722004000NRG24080920230274370
|
08/09/2023
|
maya
|
2722004WL014076
|
maya
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794747
|
|
MAYA WO RAMESH CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200415502636700/52
(पालडा)
|
2722004000NRG24080920230274372
|
08/09/2023
|
gulab
|
2722004WL014076
|
gulab
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794745
|
|
GULAB DEVI WO RAMRATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200415502636700/56
(पालडा)
|
2722004000NRG24080920230274373
|
08/09/2023
|
NATU
|
2722004WL014076
|
NATU
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794754
|
|
NATHURAM SO PRHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415502636700/57
(पालडा)
|
2722004000NRG24080920230274374
|
08/09/2023
|
barj
|
2722004WL014076
|
barj
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794746
|
|
BARJI W/O MUNNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415502637000/16
(पालडा)
|
2722004000NRG24080920230274377
|
08/09/2023
|
kiran
|
2722004WL014076
|
kiran
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794751
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200415502637000/194
(पालडा)
|
2722004000NRG24080920230274378
|
08/09/2023
|
RAMA
|
2722004WL014076
|
RAMA
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794750
|
|
RAMA DEVI WO SUJA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200415502637000/196
(पालडा)
|
2722004000NRG24080920230274379
|
08/09/2023
|
prbudayal
|
2722004WL014076
|
prbudayal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794757
|
|
PRABHU DAYAL SHARMA SO ONKAR MAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200415502637000/210
(पालडा)
|
2722004000NRG24080920230274381
|
08/09/2023
|
ramghani
|
2722004WL014076
|
ramghani
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794753
|
|
RAMDHANI WO BHANWER LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200415502637000/217
(पालडा)
|
2722004000NRG24080920230274382
|
08/09/2023
|
denesh
|
2722004WL014076
|
denesh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794756
|
|
DINESH SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200415502637000/220
(पालडा)
|
2722004000NRG24080920230274384
|
08/09/2023
|
pana
|
2722004WL014076
|
pana
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794759
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200415502637000/220
(पालडा)
|
2722004000NRG24080920230274383
|
08/09/2023
|
ranglal
|
2722004WL014076
|
ranglal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794758
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200415502637000/40
(पालडा)
|
2722004000NRG24080920230274385
|
08/09/2023
|
prabhu
|
2722004WL014076
|
prabhu
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794755
|
|
PRABHU LAL SO AMBA LAL RANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200415502637000/75
(पालडा)
|
2722004000NRG24080920230274386
|
08/09/2023
|
gunrajkawar
|
2722004WL014076
|
gunrajkawar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794749
|
|
GAJRAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200415502637000/79
(पालडा)
|
2722004000NRG24080920230274387
|
08/09/2023
|
bardi
|
2722004WL014076
|
bardi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794752
|
|
BARDI KUMHAR WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200415502637000/81
(पालडा)
|
2722004000NRG24080920230274388
|
08/09/2023
|
surendar singh
|
2722004WL014076
|
surendar singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5574794748
|
|
SURENDA SINGH SO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415802638000/54
(सोनवा)
|
2722004000NRG24080920230274979
|
08/09/2023
|
manisha
|
2722004WL014089
|
manisha
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5574794762
|
|
MANISHA D/O RAMRAJ VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56310
|
56310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92670
|
92670
|
|
|
|
|
|
|
|