|
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-272200414602639500/34
(देवपुरा)
|
2722004000NRG24141220230368931
|
14/12/2023
|
ramavotar
|
2722004WL019324
|
ramavotar
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154787528
|
|
RAMAWATAR VAISHNAV SO KAJOD DAS VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602639500/107
(देवपुरा)
|
2722004000NRG24141220230368927
|
14/12/2023
|
Raju
|
2722004WL019324
|
Raju
|
00415
|
SBIN0005711
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154787518
|
|
MR RAJU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK
|
RJ-272200414602639500/623
(देवपुरा)
|
2722004000NRG24141220230368934
|
14/12/2023
|
Rajendra
|
2722004WL019324
|
Rajendra
|
00415
|
SBIN0005711
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154787525
|
|
MR RAJENDER CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414602639500/26
(देवपुरा)
|
2722004000NRG24141220230368930
|
14/12/2023
|
saleem
|
2722004WL019324
|
saleem
|
00468
|
UBIN0568881
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154787521
|
|
SALIM SO SAHJAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
TONK
|
RJ-272200414602639500/57
(देवपुरा)
|
2722004000NRG24141220230368932
|
14/12/2023
|
Geeta
|
2722004WL019324
|
Geeta
|
00468
|
UBIN0568881
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154787522
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK
|
RJ-272200414602639500/613
(देवपुरा)
|
2722004000NRG24141220230368933
|
14/12/2023
|
manoj
|
2722004WL019324
|
manoj
|
00468
|
UBIN0568881
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154787517
|
|
MANOJ KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200414602640700/332
(देवपुरा)
|
2722004000NRG24141220230368935
|
14/12/2023
|
abdul karim
|
2722004WL019324
|
abdul karim
|
00468
|
UBIN0568881
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154787516
|
|
ABOUL KARIM
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200414602640700/64
(देवपुरा)
|
2722004000NRG24141220230368937
|
14/12/2023
|
shabana
|
2722004WL019324
|
shabana
|
00468
|
UBIN0568881
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154787524
|
|
SHABANA BANO WO BARKAT ULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TONK
|
RJ-272200414602640700/65
(देवपुरा)
|
2722004000NRG24141220230368938
|
14/12/2023
|
atikula
|
2722004WL019324
|
atikula
|
00468
|
UBIN0568881
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154787523
|
|
ATIULLA SO SAMIULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414602640700/67
(देवपुरा)
|
2722004000NRG24141220230368939
|
14/12/2023
|
kadirula
|
2722004WL019324
|
kadirula
|
00468
|
UBIN0825930
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154787529
|
|
KADIR ULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414602639500/107
(देवपुरा)
|
2722004000NRG24141220230368926
|
14/12/2023
|
Ram Narayan
|
2722004WL019324
|
Ram Narayan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154787520
|
|
Mr. RAMNARAYAN BAIRWA S/O NANAG RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TONK
|
RJ-272200414602639500/172
(देवपुरा)
|
2722004000NRG24141220230368928
|
14/12/2023
|
mukesh
|
2722004WL019324
|
mukesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154787519
|
|
MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200414602639500/18
(देवपुरा)
|
2722004000NRG24141220230368929
|
14/12/2023
|
jakdish
|
2722004WL019324
|
jakdish
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154787527
|
|
JAGDISH SO BANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200414602640700/398
(देवपुरा)
|
2722004000NRG24141220230368936
|
14/12/2023
|
NOORBANO
|
2722004WL019324
|
NOORBANO
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154787526
|
|
NURBANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_141223APB_FTO_258862
|
District Central Cooperative Bank
|
RSCB0034001
|
The Central Co-operative Bank Ltd., Tonk
|
1800
|
|
2
|
TONK
|
RJ2722004_141223APB_FTO_258862
|
State Bank of India
|
SBIN0005711
|
TONK
|
3780
|
|
3
|
TONK
|
RJ2722004_141223APB_FTO_258862
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
10440
|
|
4
|
TONK
|
RJ2722004_141223APB_FTO_258862
|
Union Bank of India
|
UBIN0825930
|
TONK
|
1620
|
|
5
|
TONK
|
RJ2722004_141223APB_FTO_258862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
5760
|
|
6
|
TONK
|
RJ2722004_141223APB_FTO_258862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Tonk
|
1980
|