|
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-272200415602634100/68
(पराना)
|
2722004000NRG24280720230214148
|
28/07/2023
|
Siyaram
|
2722004WL010231
|
Siyaram
|
00045
|
BARB0JAISAN
|
3276
|
3276
|
Processed
|
25/08/2023
|
|
4837167030
|
|
Siyaram Kundwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415602633900/117
(पराना)
|
2722004000NRG24280720230214224
|
28/07/2023
|
Ramprasad
|
2722004WL010235
|
Ramprasad
|
00045
|
BARB0NEWAIX
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837166994
|
|
DAMODHAR JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415602633800/29
(पराना)
|
2722004000NRG24280720230214122
|
28/07/2023
|
Ramjilal
|
2722004WL010231
|
Ramjilal
|
00089
|
CBIN0281639
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837166995
|
|
RAMJI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415602634100/63
(पराना)
|
2722004000NRG24280720230214145
|
28/07/2023
|
Nani
|
2722004WL010231
|
Nani
|
00114
|
RSCB0034001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837166996
|
|
NEHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415602634100/504-A
(पराना)
|
2722004000NRG24280720230214248
|
28/07/2023
|
Shayar
|
2722004WL010235
|
Shayar
|
00152
|
HDFC0002798
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167020
|
|
SAYAR DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415602633800/30
(पराना)
|
2722004000NRG24280720230214124
|
28/07/2023
|
Mohanlal
|
2722004WL010231
|
Mohanlal
|
00168
|
ICIC0006799
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167016
|
|
MOHAN LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415602633900/58
(पराना)
|
2722004000NRG24280720230214126
|
28/07/2023
|
Manoj
|
2722004WL010231
|
Manoj
|
00176
|
IDIB000T602
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167019
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
TONK
|
RJ-272200415602634100/179
(पराना)
|
2722004000NRG24280720230214127
|
28/07/2023
|
premshankar
|
2722004WL010231
|
premshankar
|
00176
|
IDIB000T602
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4837167018
|
|
PREM SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415602634100/443
(पराना)
|
2722004000NRG24280720230214134
|
28/07/2023
|
Shahajad
|
2722004WL010231
|
Shahajad
|
00415
|
SBIN0007259
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167029
|
|
MR SHAHAJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415602633900/117
(पराना)
|
2722004000NRG24280720230214222
|
28/07/2023
|
Ladu
|
2722004WL010235
|
Ladu
|
00468
|
UBIN0539902
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837167000
|
|
LADU LAL JAT S/O BHAVANI SHANKAR JAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
TONK
|
RJ-272200415602633900/117
(पराना)
|
2722004000NRG24280720230214223
|
28/07/2023
|
shyopyari
|
2722004WL010235
|
shyopyari
|
00468
|
UBIN0539902
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837166998
|
|
SHYOPYARI WO LADU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TONK
|
RJ-272200415602633900/141-A
(पराना)
|
2722004000NRG24280720230214226
|
28/07/2023
|
murad
|
2722004WL010235
|
murad
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837166997
|
|
MURAD KHAN S/O DILDHAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
TONK
|
RJ-272200415602634100/68
(पराना)
|
2722004000NRG24280720230214147
|
28/07/2023
|
Megha
|
2722004WL010231
|
Megha
|
00468
|
UBIN0539902
|
3276
|
3276
|
Processed
|
25/08/2023
|
|
4837166999
|
|
MEGA BAI JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415602634100/538
(पराना)
|
2722004000NRG24280720230214142
|
28/07/2023
|
ramavatar jat
|
2722004WL010231
|
ramavatar jat
|
00468
|
UBIN0574899
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837167017
|
|
RAMAVATAR JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415602633800/29
(पराना)
|
2722004000NRG24280720230214123
|
28/07/2023
|
pinki
|
2722004WL010231
|
pinki
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167014
|
|
PINKI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
TONK
|
RJ-272200415602633800/30
(पराना)
|
2722004000NRG24280720230214125
|
28/07/2023
|
Meena
|
2722004WL010231
|
Meena
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167015
|
|
MONA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
TONK
|
RJ-272200415602634100/443
(पराना)
|
2722004000NRG24280720230214132
|
28/07/2023
|
sahidan
|
2722004WL010231
|
sahidan
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167021
|
|
SAHIDAN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
TONK
|
RJ-272200415602634100/515
(पराना)
|
2722004000NRG24280720230214250
|
28/07/2023
|
Mamta
|
2722004WL010235
|
Mamta
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167028
|
|
MR DINESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200415602634100/538
(पराना)
|
2722004000NRG24280720230214141
|
28/07/2023
|
santra
|
2722004WL010231
|
santra
|
00554
|
KKBK0000301
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837167013
|
|
SANTARA WO RAMAVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415602633900/155
(पराना)
|
2722004000NRG24280720230214228
|
28/07/2023
|
Suraj Mal Meena
|
2722004WL010235
|
Suraj Mal Meena
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837167001
|
|
SURAJ MAL MEENA S/O ISHRA MEENA
|
BANK OF INDIA(508505)
|
|
21
|
TONK
|
RJ-272200415602634100/179
(पराना)
|
2722004000NRG24280720230214130
|
28/07/2023
|
Giraj
|
2722004WL010231
|
Giraj
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4837167008
|
|
GIRRAJ JANGID SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200415602634100/179
(पराना)
|
2722004000NRG24280720230214131
|
28/07/2023
|
Guudi
|
2722004WL010231
|
Guudi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
25/08/2023
|
|
4837167011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TONK
|
RJ-272200415602634100/179
(पराना)
|
2722004000NRG24280720230214128
|
28/07/2023
|
Rukmani
|
2722004WL010231
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4837167006
|
|
RUKMANI DEVI WO CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415602634100/263
(पराना)
|
2722004156NRG24270720230212427
|
28/07/2023
|
Kamlesh
|
2722004156WL010150
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4837167026
|
|
KAMLESH CHAVLA
|
ICICI BANK LTD(508534)
|
|
25
|
TONK
|
RJ-272200415602634100/426
(पराना)
|
2722004000NRG24280720230214235
|
28/07/2023
|
Juma
|
2722004WL010235
|
Juma
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167002
|
|
JUMMA KHAN
|
ICICI BANK LTD(508534)
|
|
26
|
TONK
|
RJ-272200415602634100/443
(पराना)
|
2722004000NRG24280720230214133
|
28/07/2023
|
ramjani
|
2722004WL010231
|
ramjani
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167003
|
|
RAMJI WO ASRAF KHAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200415602634100/446
(पराना)
|
2722004000NRG24280720230214135
|
28/07/2023
|
ikbal
|
2722004WL010231
|
ikbal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167032
|
|
IKBAL S/O GHASI (SAI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200415602634100/446
(पराना)
|
2722004000NRG24280720230214136
|
28/07/2023
|
Jareena
|
2722004WL010231
|
Jareena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167009
|
|
JARINA BANU
|
INDUSIND BANK(607189)
|
|
29
|
TONK
|
RJ-272200415602634100/449-A
(पराना)
|
2722004000NRG24280720230214137
|
28/07/2023
|
kalasi
|
2722004WL010231
|
kalasi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4837167005
|
|
KAILASHI DEVI WO RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200415602634100/449-A
(पराना)
|
2722004000NRG24280720230214140
|
28/07/2023
|
ramkalyan
|
2722004WL010231
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4837167004
|
|
RAM KALYAN MAHULYA SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200415602634100/449-A
(पराना)
|
2722004000NRG24280720230214138
|
28/07/2023
|
simka
|
2722004WL010231
|
simka
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4837167022
|
|
SHIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200415602634100/460
(पराना)
|
2722004000NRG24280720230214244
|
28/07/2023
|
Jitram
|
2722004WL010235
|
Jitram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
25/08/2023
|
|
4837167031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TONK
|
RJ-272200415602634100/460
(पराना)
|
2722004000NRG24280720230214243
|
28/07/2023
|
Rampiyari
|
2722004WL010235
|
Rampiyari
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837167025
|
|
RAMPYARI W/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200415602634100/474
(पराना)
|
2722004000NRG24280720230214246
|
28/07/2023
|
Jagdish
|
2722004WL010235
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167007
|
|
JAGDISH SO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415602634100/474
(पराना)
|
2722004000NRG24280720230214247
|
28/07/2023
|
Rajaram
|
2722004WL010235
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837167010
|
|
RAJARAM JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200415602634100/580
(पराना)
|
2722004000NRG24280720230214143
|
28/07/2023
|
Geeta
|
2722004WL010231
|
Geeta
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
25/08/2023
|
|
4837167023
|
|
GEETA DEVI W/O RAM AVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200415602634100/580
(पराना)
|
2722004000NRG24280720230214144
|
28/07/2023
|
ramawatar
|
2722004WL010231
|
ramawatar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
25/08/2023
|
|
4837167024
|
|
RAM AVTAR CHOUDHRI S/O RAM RAKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200415602634100/63
(पराना)
|
2722004000NRG24280720230214146
|
28/07/2023
|
kalu ram
|
2722004WL010231
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837167012
|
|
KALURAM JAT SO RAMVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200415602634100/95
(पराना)
|
2722004000NRG24280720230214149
|
28/07/2023
|
Suresh
|
2722004WL010231
|
Suresh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4837167027
|
|
SURESH CHAND SO HANUMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53787
|
53787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105804
|
105804
|
|
|
|
|
|
|
|