|
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-272200415202641200/561
(लवादर)
|
2722004000NRG24250720230207265
|
26/07/2023
|
GEETA DEVI
|
2722004WL009896
|
GEETA DEVI
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875895
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413802639400/179
(बमोर)
|
2722004000NRG24250720230208321
|
26/07/2023
|
babulal
|
2722004WL009923
|
babulal
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801875859
|
|
BABULAL BAIRWA
|
UCO BANK(607066)
|
|
3
|
TONK
|
RJ-272200415202641200/524
(लवादर)
|
2722004000NRG24250720230207215
|
26/07/2023
|
Manohari
|
2722004WL009893
|
Manohari
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4801875890
|
|
Manohari
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415202641200/527
(लवादर)
|
2722004000NRG24250720230207253
|
26/07/2023
|
Hansa
|
2722004WL009895
|
Hansa
|
00045
|
BARB0TONKXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875891
|
|
Hansa Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7241
|
7241
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415202641000/107
(लवादर)
|
2722004000NRG24250720230208069
|
26/07/2023
|
suresh
|
2722004WL009915
|
suresh
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875899
|
|
SURESH MEENA
|
ICICI BANK LTD(508534)
|
|
6
|
TONK
|
RJ-272200415202641000/68
(लवादर)
|
2722004000NRG24250720230208071
|
26/07/2023
|
lodkiya
|
2722004WL009915
|
lodkiya
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875898
|
|
LODKYA MEENA
|
CANARA BANK(508532)
|
|
7
|
TONK
|
RJ-272200415202641200/106
(लवादर)
|
2722004000NRG24250720230207213
|
26/07/2023
|
acha devi
|
2722004WL009893
|
acha devi
|
00078
|
CNRB0018446
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4801875893
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
TONK
|
RJ-272200415202641200/247
(लवादर)
|
2722004000NRG24250720230207251
|
26/07/2023
|
Ramsahay
|
2722004WL009895
|
Ramsahay
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875882
|
|
RAMSAHAY BALAI
|
ICICI BANK LTD(508534)
|
|
9
|
TONK
|
RJ-272200415202641200/460
(लवादर)
|
2722004000NRG24250720230207237
|
26/07/2023
|
Arvind
|
2722004WL009894
|
Arvind
|
00078
|
CNRB0018446
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875900
|
|
ARVID BALAI
|
ICICI BANK LTD(508534)
|
|
10
|
TONK
|
RJ-272200415202641200/527
(लवादर)
|
2722004000NRG24250720230207252
|
26/07/2023
|
Devraj
|
2722004WL009895
|
Devraj
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875892
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200415202641200/53
(लवादर)
|
2722004000NRG24250720230208074
|
26/07/2023
|
badri
|
2722004WL009915
|
badri
|
00078
|
CNRB0018446
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875880
|
|
BADRI LAL
|
ICICI BANK LTD(508534)
|
|
12
|
TONK
|
RJ-272200415202641200/56
(लवादर)
|
2722004000NRG24250720230207255
|
26/07/2023
|
gopal
|
2722004WL009895
|
gopal
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875879
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
13
|
TONK
|
RJ-272200415202645700/27
(लवादर)
|
2722004000NRG24250720230208081
|
26/07/2023
|
Santi
|
2722004WL009915
|
Santi
|
00078
|
CNRB0018446
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875887
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
14
|
TONK
|
RJ-272200415202645900/55
(लवादर)
|
2722004000NRG24250720230207228
|
26/07/2023
|
Bhuri
|
2722004WL009893
|
Bhuri
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875884
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415202641200/580
(लवादर)
|
2722004000NRG24250720230208076
|
26/07/2023
|
Asharam
|
2722004WL009915
|
Asharam
|
00152
|
HDFC0000348
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875894
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415202641200/134
(लवादर)
|
2722004000NRG24250720230207259
|
26/07/2023
|
sugnadevi
|
2722004WL009896
|
sugnadevi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875854
|
|
SUGANA DEVI BAIRWA WO SHANKAR BAIRWA
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415202641200/241
(लवादर)
|
2722004000NRG24250720230207230
|
26/07/2023
|
Motya
|
2722004WL009894
|
Motya
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875857
|
|
MOTIYA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
TONK
|
RJ-272200415202641200/371
(लवादर)
|
2722004000NRG24250720230207263
|
26/07/2023
|
kamlesh
|
2722004WL009896
|
kamlesh
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875853
|
|
KAMLESH KUMAR BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415202641000/68
(लवादर)
|
2722004000NRG24250720230208072
|
26/07/2023
|
kanchan
|
2722004WL009915
|
kanchan
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875851
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
20
|
TONK
|
RJ-272200415202641200/275
(लवादर)
|
2722004000NRG24250720230207260
|
26/07/2023
|
hariram
|
2722004WL009896
|
hariram
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875858
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200415202641200/275
(लवादर)
|
2722004000NRG24250720230207261
|
26/07/2023
|
ramkanya
|
2722004WL009896
|
ramkanya
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875850
|
|
KANYA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
22
|
TONK
|
RJ-272200415202641200/277
(लवादर)
|
2722004000NRG24250720230207262
|
26/07/2023
|
rati ram
|
2722004WL009896
|
rati ram
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875849
|
|
RATIRAM BAIRWA
|
ICICI BANK LTD(508534)
|
|
23
|
TONK
|
RJ-272200415202641200/53
(लवादर)
|
2722004000NRG24250720230208075
|
26/07/2023
|
kalashi
|
2722004WL009915
|
kalashi
|
00168
|
ICIC0000658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875852
|
|
KELASHI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
TONK
|
RJ-272200415202641200/63
(लवादर)
|
2722004000NRG24250720230208078
|
26/07/2023
|
chaturbhuj
|
2722004WL009915
|
chaturbhuj
|
00168
|
ICIC0000658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875855
|
|
CHATURBHJ
|
ICICI BANK LTD(508534)
|
|
25
|
TONK
|
RJ-272200415202641200/63
(लवादर)
|
2722004000NRG24250720230208079
|
26/07/2023
|
sumitra devi
|
2722004WL009915
|
sumitra devi
|
00168
|
ICIC0000658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875856
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415202641200/524
(लवादर)
|
2722004000NRG24250720230207214
|
26/07/2023
|
Soji
|
2722004WL009893
|
Soji
|
00354
|
PUNB0087200
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4801875860
|
|
SHOJI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200415202641200/566
(लवादर)
|
2722004000NRG24250720230207267
|
26/07/2023
|
Jyoti devi
|
2722004WL009896
|
Jyoti devi
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875864
|
|
MS JYOTI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415202641200/580
(लवादर)
|
2722004000NRG24250720230208077
|
26/07/2023
|
Kavita devi
|
2722004WL009915
|
Kavita devi
|
00415
|
SBIN0032062
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875896
|
|
MRS KAVITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK
|
RJ-272200415202645900/55
(लवादर)
|
2722004000NRG24250720230207227
|
26/07/2023
|
Rajaram
|
2722004WL009893
|
Rajaram
|
00415
|
SBIN0032062
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875889
|
|
MR RAJARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415202641200/241
(लवादर)
|
2722004000NRG24250720230207231
|
26/07/2023
|
nresh
|
2722004WL009894
|
nresh
|
00462
|
UCBA0000908
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875862
|
|
NARESH KUMAR BALAI
|
UCO BANK(607066)
|
|
31
|
TONK
|
RJ-272200415202641200/547
(लवादर)
|
2722004000NRG24250720230207217
|
26/07/2023
|
Ramidevi
|
2722004WL009893
|
Ramidevi
|
00462
|
UCBA0000908
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4801875863
|
|
RAMI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
TONK
|
RJ-272200415202641200/60
(लवादर)
|
2722004000NRG24250720230207238
|
26/07/2023
|
Vimla
|
2722004WL009894
|
Vimla
|
00462
|
UCBA0000908
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801875861
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200415202641200/508
(लवादर)
|
2722004000NRG24250720230207264
|
26/07/2023
|
Suresh
|
2722004WL009896
|
Suresh
|
00468
|
UBIN0568881
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801875897
|
|
SURESH BAIRWA SO BHANWAR LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200413802638900/480
(बमोर)
|
2722004000NRG24250720230208313
|
26/07/2023
|
rajesh kumar
|
2722004WL009923
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801875869
|
|
RAJESH KUMAR SO LADHU RAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200413802639400/106
(बमोर)
|
2722004000NRG24250720230208314
|
26/07/2023
|
banwari
|
2722004WL009923
|
banwari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801875881
|
|
BANWARI LAL SO HARNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200413802639400/106
(बमोर)
|
2722004000NRG24250720230208315
|
26/07/2023
|
lalita
|
2722004WL009923
|
lalita
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4801875875
|
|
LALITA DEVI WO BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200413802639400/108
(बमोर)
|
2722004000NRG24250720230208316
|
26/07/2023
|
nurka
|
2722004WL009923
|
nurka
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4801875873
|
|
NARUKA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200413802639400/133
(बमोर)
|
2722004000NRG24250720230208317
|
26/07/2023
|
Maniram
|
2722004WL009923
|
Maniram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801875883
|
|
MANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200413802639400/133
(बमोर)
|
2722004000NRG24250720230208318
|
26/07/2023
|
sumitra
|
2722004WL009923
|
sumitra
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801875871
|
|
SUMITRA WO MEENA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200413802639400/148
(बमोर)
|
2722004000NRG24250720230208319
|
26/07/2023
|
MANISHA DEVI
|
2722004WL009923
|
MANISHA DEVI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801875874
|
|
MANISHA DEV WO SATISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TONK
|
RJ-272200413802639400/180
(बमोर)
|
2722004000NRG24250720230208322
|
26/07/2023
|
Manohari
|
2722004WL009923
|
Manohari
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4801875886
|
|
MANOHRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200413802639400/5
(बमोर)
|
2722004000NRG24250720230208323
|
26/07/2023
|
Lali
|
2722004WL009923
|
Lali
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801875888
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TONK
|
RJ-272200413802639400/53
(बमोर)
|
2722004000NRG24250720230208324
|
26/07/2023
|
sita
|
2722004WL009923
|
sita
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801875876
|
|
SEETA DEVI WO RAMJI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200413802639400/89
(बमोर)
|
2722004000NRG24250720230208325
|
26/07/2023
|
banwari
|
2722004WL009923
|
banwari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801875878
|
|
BANWARI LAL BAIRWA SO GHANSI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200413802639400/92
(बमोर)
|
2722004000NRG24250720230208326
|
26/07/2023
|
shanti
|
2722004WL009923
|
shanti
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801875872
|
|
SHANTI DEVI WO KANHAIYA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200413802639400/93
(बमोर)
|
2722004000NRG24250720230208327
|
26/07/2023
|
fula
|
2722004WL009923
|
fula
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801875870
|
|
PHOOLA DEVI WO MEGHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200413802639400/94
(बमोर)
|
2722004000NRG24250720230208328
|
26/07/2023
|
Harichand
|
2722004WL009923
|
Harichand
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4801875885
|
|
HARICHAND BAIRWA SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200413802639400/95
(बमोर)
|
2722004000NRG24250720230208329
|
26/07/2023
|
manbar
|
2722004WL009923
|
manbar
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4801875877
|
|
MANBHAR DEVI WO HARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200414102642900/241
(छान)
|
2722004000NRG24250720230208008
|
26/07/2023
|
kanya
|
2722004WL009911
|
kanya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801875868
|
|
KANYA WO RADHAKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200414102642900/241
(छान)
|
2722004000NRG24250720230208007
|
26/07/2023
|
Radhakishan
|
2722004WL009911
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801875866
|
|
RADHAKISHN GURJAR SO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200414102642900/242
(छान)
|
2722004000NRG24250720230208010
|
26/07/2023
|
kalashi
|
2722004WL009911
|
kalashi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801875867
|
|
KAILASHI W/O RAM GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200414102642900/242
(छान)
|
2722004000NRG24250720230208009
|
26/07/2023
|
Ramgopal
|
2722004WL009911
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801875865
|
|
RAM GOPAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46679
|
46679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126265
|
126265
|
|
|
|
|
|
|
|