|
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-272200413602635400/249
(अरनिया केदार)
|
2722004000NRG24030720230137698
|
03/07/2023
|
Ramjas Fagna
|
2722004WL0006678
|
Ramjas Fagna
|
00045
|
BARB0TONKXX
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4774157117
|
|
Ramjas Fagna
|
()
|
|
2
|
TONK
|
RJ-272200413602635400/249
(अरनिया केदार)
|
2722004000NRG24030720230137704
|
03/07/2023
|
Ramjas Fagna
|
2722004WL0006678
|
Ramjas Fagna
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774157115
|
|
Ramjas Fagna
|
()
|
|
3
|
TONK
|
RJ-272200413602635400/249
(अरनिया केदार)
|
2722004000NRG24030720230137705
|
03/07/2023
|
Ramjas Fagna
|
2722004WL0006678
|
Ramjas Fagna
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4774157116
|
|
Ramjas Fagna
|
()
|
|
4
|
TONK
|
RJ-272200413702641400/30
(अरनिया माल)
|
2722004000NRG24030720230137050
|
03/07/2023
|
gopal
|
2722004WL0006647
|
gopal
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774157114
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413602635400/426
(अरनिया केदार)
|
2722004000NRG24030720230137706
|
03/07/2023
|
Mojiram
|
2722004WL0006678
|
Mojiram
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774157106
|
|
Mojiram
|
()
|
|
6
|
TONK
|
RJ-272200413602635400/426
(अरनिया केदार)
|
2722004000NRG24030720230137703
|
03/07/2023
|
Mojiram
|
2722004WL0006678
|
Mojiram
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774157105
|
|
Mojiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415102639200/100
(लाम्बा)
|
2722004000NRG24030720230137081
|
03/07/2023
|
Sita
|
2722004WL0006651
|
Sita
|
00415
|
SBIN0005711
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4774157107
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413602635400/526
(अरनिया केदार)
|
2722004000NRG24030720230137701
|
03/07/2023
|
Dharamraj
|
2722004WL0006678
|
Dharamraj
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774157113
|
|
MR DHARMRAJ GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414002643300/533
(भरनी)
|
2722004000NRG24030720230137157
|
03/07/2023
|
mukesh
|
2722004WL0006655
|
mukesh
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4774157108
|
|
MRS SHIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200413602635400/634
(अरनिया केदार)
|
2722004000NRG24030720230137707
|
03/07/2023
|
Pooja
|
2722004WL0006678
|
Pooja
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774157110
|
|
Pooja
|
()
|
|
11
|
TONK
|
RJ-272200413602635400/634
(अरनिया केदार)
|
2722004000NRG24030720230137699
|
03/07/2023
|
Pooja
|
2722004WL0006678
|
Pooja
|
00468
|
UBIN0825930
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4774157109
|
|
Pooja
|
()
|
|
12
|
TONK
|
RJ-272200413602635400/634
(अरनिया केदार)
|
2722004000NRG24030720230137700
|
03/07/2023
|
Pooja
|
2722004WL0006678
|
Pooja
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
23/08/2023
|
|
4774157112
|
|
Pooja
|
()
|
|
13
|
TONK
|
RJ-272200413602635400/634
(अरनिया केदार)
|
2722004000NRG24030720230137702
|
03/07/2023
|
Pooja
|
2722004WL0006678
|
Pooja
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774157111
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7883
|
7883
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414602639700/172
(देवपुरा)
|
2722004000NRG24030720230137051
|
03/07/2023
|
MANCHITADavi
|
2722004WL0006648
|
MANCHITADavi
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774157119
|
|
MANCHITADavi
|
()
|
|
15
|
TONK
|
RJ-272200415102638200/329
(लाम्बा)
|
2722004000NRG24030720230137080
|
03/07/2023
|
Sourabh gurjar
|
2722004WL0006651
|
Sourabh gurjar
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
24/08/2023
|
|
4774157118
|
|
Sourabh gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34407
|
34407
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_030723FTO_88723
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
10023
|
|
2
|
TONK
|
RJ2722004_030723FTO_88723
|
Canara Bank
|
CNRB0004858
|
Tonk
|
5200
|
|
3
|
TONK
|
RJ2722004_030723FTO_88723
|
State Bank of India
|
SBIN0005711
|
TONK
|
2509
|
|
4
|
TONK
|
RJ2722004_030723FTO_88723
|
State Bank of India
|
SBIN0031087
|
TONK
|
3003
|
|
5
|
TONK
|
RJ2722004_030723FTO_88723
|
State Bank of India
|
SBIN0032427
|
BHARNI
|
2873
|
|
6
|
TONK
|
RJ2722004_030723FTO_88723
|
Union Bank of India
|
UBIN0825930
|
TONK
|
7883
|
|
7
|
TONK
|
RJ2722004_030723FTO_88723
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
1330
|
|
8
|
TONK
|
RJ2722004_030723FTO_88723
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Mehandwas
|
1586
|