|
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-272200415702644400/590
(सांखना)
|
2722004000NRG24300620230133889
|
30/06/2023
|
Tamnna
|
2722004WL006483
|
Tamnna
|
00045
|
BARB0JAGJAI
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859487
|
|
TAMANNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415702644400/26
(सांखना)
|
2722004000NRG24300620230133882
|
30/06/2023
|
gaytri
|
2722004WL006483
|
gaytri
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859495
|
|
GAYATRI MAHAWAR SO RAJARAM
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415702644400/26
(सांखना)
|
2722004000NRG24300620230133881
|
30/06/2023
|
guddi
|
2722004WL006483
|
guddi
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859492
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415702644400/26
(सांखना)
|
2722004000NRG24300620230133883
|
30/06/2023
|
Kanta
|
2722004WL006483
|
Kanta
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773859488
|
|
MS KANTA MAHAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200415702644600/308
(सांखना)
|
2722004000NRG24300620230133892
|
30/06/2023
|
Nandlal
|
2722004WL006483
|
Nandlal
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859494
|
|
NAND LAL GURJAR SO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415702644400/15
(सांखना)
|
2722004000NRG24300620230133878
|
30/06/2023
|
minashi
|
2722004WL006483
|
minashi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859493
|
|
MINAKSHI MAHAVAR DO HEMRAJ
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702644400/15
(सांखना)
|
2722004000NRG24300620230133879
|
30/06/2023
|
sonu
|
2722004WL006483
|
sonu
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859496
|
|
SONU MAHAWAR SO HEMRAJ
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415702644400/26
(सांखना)
|
2722004000NRG24300620230133880
|
30/06/2023
|
rajaram
|
2722004WL006483
|
rajaram
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859491
|
|
RAJARAM MAHAVAR SO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415702644400/308
(सांखना)
|
2722004000NRG24300620230133884
|
30/06/2023
|
bahadur
|
2722004WL006483
|
bahadur
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859490
|
|
BAHADUR SINGH SO GHASI SINGH
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644400/350
(सांखना)
|
2722004000NRG24300620230133885
|
30/06/2023
|
mosmi
|
2722004WL006483
|
mosmi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859489
|
|
MOSAMI DEVI WO PRAHALAD MEENA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702644400/350
(सांखना)
|
2722004000NRG24300620230133886
|
30/06/2023
|
Parhlad
|
2722004WL006483
|
Parhlad
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859499
|
|
PARHLAD MEENA
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415702644600/313
(सांखना)
|
2722004000NRG24300620230133894
|
30/06/2023
|
beema
|
2722004WL006483
|
beema
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859497
|
|
BIMA DEVI WO LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415702644600/313
(सांखना)
|
2722004000NRG24300620230133893
|
30/06/2023
|
laxman
|
2722004WL006483
|
laxman
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773859498
|
|
LAXMAN LAL GURJAR SO RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415702644400/621
(सांखना)
|
2722004000NRG24300620230133891
|
30/06/2023
|
Laxmi
|
2722004WL006483
|
Laxmi
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773859500
|
|
MISS LAXMI MAHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|