|
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-272200413702638300/57
(अरनिया माल)
|
2722004000NRG23030720230552390
|
03/07/2023
|
prakash
|
2722004WL0045992
|
prakash
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774458302
|
|
prakash
|
()
|
|
2
|
TONK
|
RJ-272200413702638400/38
(अरनिया माल)
|
2722004000NRG23030720230552392
|
03/07/2023
|
rajkumar
|
2722004WL0045992
|
rajkumar
|
00045
|
BARB0TONKXX
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4774458300
|
|
rajkumar
|
()
|
|
3
|
TONK
|
RJ-272200413702638400/38
(अरनिया माल)
|
2722004000NRG23030720230552391
|
03/07/2023
|
vijaylaxmi
|
2722004WL0045992
|
vijaylaxmi
|
00045
|
BARB0TONKXX
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4774458299
|
|
vijaylaxmi
|
()
|
|
4
|
TONK
|
RJ-272200413702638400/380
(अरनिया माल)
|
2722004000NRG23030720230552393
|
03/07/2023
|
harimohan
|
2722004WL0045992
|
harimohan
|
00045
|
BARB0TONKXX
|
100
|
100
|
Processed
|
23/08/2023
|
|
4774458298
|
|
harimohan
|
()
|
|
5
|
TONK
|
RJ-272200413802638900/1141
(बमोर)
|
2722004000NRG23030720230552398
|
03/07/2023
|
Kishor nath
|
2722004WL0045995
|
Kishor nath
|
00045
|
BARB0TONKXX
|
1364
|
1364
|
Processed
|
23/08/2023
|
|
4774458301
|
|
Kishor nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413702638500/13
(अरनिया माल)
|
2722004000NRG23030720230552394
|
03/07/2023
|
shanti
|
2722004WL0045992
|
shanti
|
00468
|
UBIN0825930
|
1488
|
1488
|
Processed
|
23/08/2023
|
|
4774458303
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414602639700/111
(देवपुरा)
|
2722004000NRG23030720230552399
|
03/07/2023
|
ramlal
|
2722004WL0045996
|
ramlal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4774458297
|
|
ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13729
|
13729
|
|
|
|
|
|
|
|