|
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-272200416002645200/102
(ताखाेली)
|
2722004000NRG24110820230239951
|
11/08/2023
|
seema
|
2722004WL011775
|
seema
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461696
|
|
SHIMLA WO TULSI RAM BHEEL
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200416002645200/102
(ताखाेली)
|
2722004000NRG24110820230239950
|
11/08/2023
|
tulsiram
|
2722004WL011775
|
tulsiram
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461674
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002645200/117
(ताखाेली)
|
2722004000NRG24110820230239952
|
11/08/2023
|
hansraj
|
2722004WL011775
|
hansraj
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461694
|
|
HANSRAJ YADAV SO SHYONARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002645200/117
(ताखाेली)
|
2722004000NRG24110820230239953
|
11/08/2023
|
hema
|
2722004WL011775
|
hema
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461679
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200416002645200/123
(ताखाेली)
|
2722004000NRG24110820230239955
|
11/08/2023
|
bachi
|
2722004WL011775
|
bachi
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461680
|
|
BACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002645200/123
(ताखाेली)
|
2722004000NRG24110820230239954
|
11/08/2023
|
bhagwan
|
2722004WL011775
|
bhagwan
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461690
|
|
BHAGAWAN YADAV SO BHURA LAL
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002645200/124
(ताखाेली)
|
2722004000NRG24110820230239956
|
11/08/2023
|
ramkishan
|
2722004WL011775
|
ramkishan
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461686
|
|
Ramkishan Yadav
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002645200/125
(ताखाेली)
|
2722004000NRG24110820230239957
|
11/08/2023
|
madan
|
2722004WL011775
|
madan
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461682
|
|
MADAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200416002645200/127
(ताखाेली)
|
2722004000NRG24110820230239958
|
11/08/2023
|
kajod
|
2722004WL011775
|
kajod
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461676
|
|
KAJOD GURJAR SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002645200/127
(ताखाेली)
|
2722004000NRG24110820230239959
|
11/08/2023
|
mohani
|
2722004WL011775
|
mohani
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461675
|
|
MOHANI DEVI WO KAJOD MAL
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002645200/133
(ताखाेली)
|
2722004000NRG24110820230239961
|
11/08/2023
|
badri
|
2722004WL011775
|
badri
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461683
|
|
BADRI LAL YADAV
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002645200/133
(ताखाेली)
|
2722004000NRG24110820230239960
|
11/08/2023
|
koslya
|
2722004WL011775
|
koslya
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461689
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002645200/139
(ताखाेली)
|
2722004000NRG24110820230239962
|
11/08/2023
|
seema
|
2722004WL011775
|
seema
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461684
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002645200/140
(ताखाेली)
|
2722004000NRG24110820230239964
|
11/08/2023
|
rampal
|
2722004WL011775
|
rampal
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461673
|
|
RAMPAL YADAV SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002645200/140
(ताखाेली)
|
2722004000NRG24110820230239965
|
11/08/2023
|
sita
|
2722004WL011775
|
sita
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461678
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200416002645200/154
(ताखाेली)
|
2722004000NRG24110820230239967
|
11/08/2023
|
jasoda
|
2722004WL011775
|
jasoda
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461698
|
|
JASODA YADAV WO RAJARAM
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200416002645200/154
(ताखाेली)
|
2722004000NRG24110820230239966
|
11/08/2023
|
rajaram
|
2722004WL011775
|
rajaram
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461699
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200416002645200/213
(ताखाेली)
|
2722004000NRG24110820230239971
|
11/08/2023
|
kamleshi
|
2722004WL011775
|
kamleshi
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461688
|
|
KAMALESHI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200416002645200/213
(ताखाेली)
|
2722004000NRG24110820230239970
|
11/08/2023
|
ramsahay
|
2722004WL011775
|
ramsahay
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461687
|
|
RAM SAHAY MEENA
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200416002645200/216
(ताखाेली)
|
2722004000NRG24110820230239973
|
11/08/2023
|
budhraj
|
2722004WL011775
|
budhraj
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461695
|
|
BUDDHRAJ YADAV SO SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200416002645200/216
(ताखाेली)
|
2722004000NRG24110820230239972
|
11/08/2023
|
gayatri
|
2722004WL011775
|
gayatri
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461670
|
|
GAYATRI YADAV WO BUDDHRAJ
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200416002645200/227
(ताखाेली)
|
2722004000NRG24110820230239975
|
11/08/2023
|
kaluram
|
2722004WL011775
|
kaluram
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461691
|
|
KALU RAM BAIRWA SO AMBA LAL
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200416002645200/227
(ताखाेली)
|
2722004000NRG24110820230239974
|
11/08/2023
|
reena devi
|
2722004WL011775
|
reena devi
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461677
|
|
RINA WO KALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200416002645200/247
(ताखाेली)
|
2722004000NRG24110820230239976
|
11/08/2023
|
ramsing
|
2722004WL011775
|
ramsing
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461681
|
|
RAM SINGH BAIRWA
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200416002645200/248
(ताखाेली)
|
2722004000NRG24110820230239977
|
11/08/2023
|
bhura
|
2722004WL011775
|
bhura
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461697
|
|
BHANWAR S LAL
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200416002645200/248
(ताखाेली)
|
2722004000NRG24110820230239978
|
11/08/2023
|
surja
|
2722004WL011775
|
surja
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461669
|
|
SURJA DEVI WO BHANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200416002645200/249
(ताखाेली)
|
2722004000NRG24110820230239979
|
11/08/2023
|
parvati
|
2722004WL011775
|
parvati
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461685
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200416002645200/26
(ताखाेली)
|
2722004000NRG24110820230239980
|
11/08/2023
|
mahaveer
|
2722004WL011775
|
mahaveer
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461700
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200416002645200/50
(ताखाेली)
|
2722004000NRG24110820230239984
|
11/08/2023
|
prem
|
2722004WL011775
|
prem
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461693
|
|
PREM DEVI WO DWARKA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200416002645200/59
(ताखाेली)
|
2722004000NRG24110820230239986
|
11/08/2023
|
badam
|
2722004WL011775
|
badam
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461692
|
|
BADAM DEVI WO RAMNARAYAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200416002645200/79
(ताखाेली)
|
2722004000NRG24110820230239988
|
11/08/2023
|
prem bai
|
2722004WL011775
|
prem bai
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461672
|
|
PREM DVEI WO NARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200416002645200/90
(ताखाेली)
|
2722004000NRG24110820230239989
|
11/08/2023
|
prem
|
2722004WL011775
|
prem
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831461671
|
|
PREM DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85280
|
85280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85280
|
85280
|
|
|
|
|
|
|
|