|
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-272200415102638200/486
(लाम्बा)
|
2722004000NRG24260720230210384
|
26/07/2023
|
khusiram
|
2722004WL010012
|
khusiram
|
00045
|
BARB0BADAKU
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715065
|
|
MR KHUSHIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415102639200/391
(लाम्बा)
|
2722004000NRG24260720230210356
|
26/07/2023
|
Asha Devi
|
2722004WL010010
|
Asha Devi
|
00045
|
BARB0SANKHA
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715063
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415102639200/391
(लाम्बा)
|
2722004000NRG24260720230210355
|
26/07/2023
|
Asharam gurjar
|
2722004WL010010
|
Asharam gurjar
|
00045
|
BARB0SANKHA
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715062
|
|
ASHARAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415102639200/33
(लाम्बा)
|
2722004000NRG24260720230210342
|
26/07/2023
|
bai
|
2722004WL010010
|
bai
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715078
|
|
BAI W/O RAMCHANDRA JAT
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415102639200/33
(लाम्बा)
|
2722004000NRG24260720230210344
|
26/07/2023
|
Hemraj Jat
|
2722004WL010010
|
Hemraj Jat
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715047
|
|
HEMRAJ SO RAMCHANDRA JAT
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415102639200/33
(लाम्बा)
|
2722004000NRG24260720230210343
|
26/07/2023
|
sumitra
|
2722004WL010010
|
sumitra
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715061
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415102639200/347
(लाम्बा)
|
2722004000NRG24260720230210346
|
26/07/2023
|
BEENA DEVI
|
2722004WL010010
|
BEENA DEVI
|
00048
|
BKID0006688
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801715068
|
|
BINA DEVI
|
IDBI BANK(607095)
|
|
8
|
TONK
|
RJ-272200415102639200/389
(लाम्बा)
|
2722004000NRG24260720230210354
|
26/07/2023
|
Sanjay Kumar
|
2722004WL010010
|
Sanjay Kumar
|
00048
|
BKID0006688
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801715067
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415102639200/167
(लाम्बा)
|
2722004000NRG24260720230210331
|
26/07/2023
|
shiv ji lal
|
2722004WL010010
|
shiv ji lal
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715077
|
|
SHIVJI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415102639200/349
(लाम्बा)
|
2722004000NRG24260720230210347
|
26/07/2023
|
Poonam Devi
|
2722004WL010010
|
Poonam Devi
|
00415
|
SBIN0031756
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801715066
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415102639200/366
(लाम्बा)
|
2722004000NRG24260720230210350
|
26/07/2023
|
Suresh Kumar Jat
|
2722004WL010010
|
Suresh Kumar Jat
|
00415
|
SBIN0032155
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715064
|
|
SURESH KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415102638200/309
(लाम्बा)
|
2722004000NRG24260720230210376
|
26/07/2023
|
Sitaram
|
2722004WL010012
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715073
|
|
SITARAM KUMHAR
|
IDBI BANK(607095)
|
|
13
|
TONK
|
RJ-272200415102638200/352
(लाम्बा)
|
2722004000NRG24260720230210378
|
26/07/2023
|
Ramkalyan
|
2722004WL010012
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715054
|
|
RAM KLAYAN SO SHREERAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200415102638200/353
(लाम्बा)
|
2722004000NRG24260720230210380
|
26/07/2023
|
hanuman jat
|
2722004WL010012
|
hanuman jat
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715048
|
|
HANUMAN JAT SO. RAMKALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200415102638200/353
(लाम्बा)
|
2722004000NRG24260720230210379
|
26/07/2023
|
kalashi
|
2722004WL010012
|
kalashi
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715060
|
|
KAILASHI DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200415102638200/38
(लाम्बा)
|
2722004000NRG24260720230210371
|
26/07/2023
|
soraj
|
2722004WL010011
|
soraj
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715059
|
|
SORAJ BAIRWA S/O RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200415102638200/39
(लाम्बा)
|
2722004000NRG24260720230210374
|
26/07/2023
|
gesi
|
2722004WL010011
|
gesi
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715055
|
|
GHISI DEVI WO RAMNIWASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TONK
|
RJ-272200415102638200/39
(लाम्बा)
|
2722004000NRG24260720230210373
|
26/07/2023
|
Ramniwas
|
2722004WL010011
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715076
|
|
RAMNIWAS SO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TONK
|
RJ-272200415102638200/398
(लाम्बा)
|
2722004000NRG24260720230210382
|
26/07/2023
|
ramkalyan
|
2722004WL010012
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715069
|
|
MR RAMKALYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200415102638200/398
(लाम्बा)
|
2722004000NRG24260720230210381
|
26/07/2023
|
sita
|
2722004WL010012
|
sita
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715056
|
|
SITA DEVI WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200415102638200/486
(लाम्बा)
|
2722004000NRG24260720230210385
|
26/07/2023
|
rekha devi
|
2722004WL010012
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715070
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200415102638200/54
(लाम्बा)
|
2722004000NRG24260720230210375
|
26/07/2023
|
rambhrosi
|
2722004WL010011
|
rambhrosi
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715051
|
|
RAMBHAROSH BAIRWA SO SHRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415102639200/101
(लाम्बा)
|
2722004000NRG24260720230210327
|
26/07/2023
|
Norti Bairwa
|
2722004WL010010
|
Norti Bairwa
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801715057
|
|
NORTI BAIRWA W/O RAM NIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415102639200/101
(लाम्बा)
|
2722004000NRG24260720230210326
|
26/07/2023
|
Sayri
|
2722004WL010010
|
Sayri
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801715049
|
|
SYARI WO. SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200415102639200/167
(लाम्बा)
|
2722004000NRG24260720230210332
|
26/07/2023
|
jagdeshi
|
2722004WL010010
|
jagdeshi
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4801715052
|
|
JAGDISHI DEVI WO SHYOJI LALA GURJAR
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200415102639200/251
(लाम्बा)
|
2722004000NRG24260720230210333
|
26/07/2023
|
Anjubai
|
2722004WL010010
|
Anjubai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801715050
|
|
ANJU DEVI WO GANESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200415102639200/254
(लाम्बा)
|
2722004000NRG24260720230210334
|
26/07/2023
|
gordhan
|
2722004WL010010
|
gordhan
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801715074
|
|
GORDHAN S/O LAKHMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200415102639200/254
(लाम्बा)
|
2722004000NRG24260720230210335
|
26/07/2023
|
muli
|
2722004WL010010
|
muli
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801715075
|
|
MOOLI DEVI W/O GORDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200415102639200/260
(लाम्बा)
|
2722004000NRG24260720230210337
|
26/07/2023
|
Mamta
|
2722004WL010010
|
Mamta
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801715058
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200415102639200/260
(लाम्बा)
|
2722004000NRG24260720230210336
|
26/07/2023
|
pappu
|
2722004WL010010
|
pappu
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801715071
|
|
PAPPU LAL BAIRWA SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200415102639200/33
(लाम्बा)
|
2722004000NRG24260720230210341
|
26/07/2023
|
ramchandra
|
2722004WL010010
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715072
|
|
RAMCHANDRA JAT SO BHANAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200415102639200/366
(लाम्बा)
|
2722004000NRG24260720230210351
|
26/07/2023
|
Anita Devi
|
2722004WL010010
|
Anita Devi
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4801715053
|
|
ANITA DEVI W/O SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56420
|
56420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85982
|
85982
|
|
|
|
|
|
|
|