|
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-272200413802638900/350
(बमोर)
|
2722004000NRG24270220240455656
|
27/02/2024
|
Mojiram
|
2722004WL022458
|
Mojiram
|
00078
|
CNRB0004858
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2939348446
|
|
MOJIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413802638900/350
(बमोर)
|
2722004000NRG24270220240455655
|
27/02/2024
|
santra
|
2722004WL022458
|
santra
|
00114
|
RSCB0034001
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2939348432
|
|
SANTRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TONK
|
RJ-272200414002643000/29
(भरनी)
|
2722004000NRG24270220240455499
|
27/02/2024
|
Mohani
|
2722004WL022454
|
Mohani
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939348431
|
|
MRS MOHANI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414002643000/405
(भरनी)
|
2722004000NRG24270220240455514
|
27/02/2024
|
Bhuri
|
2722004WL022455
|
Bhuri
|
00415
|
SBIN0031087
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939348452
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414002643000/1-B
(भरनी)
|
2722004000NRG24270220240455498
|
27/02/2024
|
soraj
|
2722004WL022454
|
soraj
|
00415
|
SBIN0032427
|
225
|
225
|
Processed
|
13/04/2024
|
|
2939348460
|
|
MR SORAJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK
|
RJ-272200414002643000/212
(भरनी)
|
2722004000NRG24270220240455509
|
27/02/2024
|
Kishkinda
|
2722004WL022455
|
Kishkinda
|
00415
|
SBIN0032427
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939348433
|
|
MRS KISHKINDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK
|
RJ-272200414002643000/247
(भरनी)
|
2722004000NRG24270220240455511
|
27/02/2024
|
manju devi
|
2722004WL022455
|
manju devi
|
00415
|
SBIN0032427
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939348451
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200414002643000/34
(भरनी)
|
2722004000NRG24270220240455500
|
27/02/2024
|
kamlesh
|
2722004WL022454
|
kamlesh
|
00415
|
SBIN0032427
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939348430
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK
|
RJ-272200414002643000/403
(भरनी)
|
2722004000NRG24270220240455512
|
27/02/2024
|
kanya
|
2722004WL022455
|
kanya
|
00415
|
SBIN0032427
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939348435
|
|
MRS RAMKANYA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200414002643000/404
(भरनी)
|
2722004000NRG24270220240455513
|
27/02/2024
|
Phoola
|
2722004WL022455
|
Phoola
|
00415
|
SBIN0032427
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939348448
|
|
MRS PHOOLA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200414002643000/410
(भरनी)
|
2722004000NRG24270220240455501
|
27/02/2024
|
ramkaran
|
2722004WL022454
|
ramkaran
|
00415
|
SBIN0032427
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939348438
|
|
MR RAMKARAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200414002643000/449
(भरनी)
|
2722004000NRG24270220240455518
|
27/02/2024
|
Mayaram
|
2722004WL022455
|
Mayaram
|
00415
|
SBIN0032427
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939348447
|
invalid Bank Identifier
|
|
|
|
13
|
TONK
|
RJ-272200414002643000/573
(भरनी)
|
2722004000NRG24270220240455519
|
27/02/2024
|
santosh
|
2722004WL022455
|
santosh
|
00415
|
SBIN0032427
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2939348429
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TONK
|
RJ-272200414002643000/574
(भरनी)
|
2722004000NRG24270220240455505
|
27/02/2024
|
hansa
|
2722004WL022454
|
hansa
|
00415
|
SBIN0032427
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939348450
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TONK
|
RJ-272200414002643000/593
(भरनी)
|
2722004000NRG24270220240455506
|
27/02/2024
|
Seema devi
|
2722004WL022454
|
Seema devi
|
00415
|
SBIN0032427
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939348434
|
invalid Bank Identifier
|
|
|
|
16
|
TONK
|
RJ-272200414002643000/662
(भरनी)
|
2722004000NRG24270220240455507
|
27/02/2024
|
mamta
|
2722004WL022454
|
mamta
|
00415
|
SBIN0032427
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939348439
|
|
MRS MMAMTA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200414002643000/752
(भरनी)
|
2722004000NRG24270220240455508
|
27/02/2024
|
khushiram bheel
|
2722004WL022454
|
khushiram bheel
|
00415
|
SBIN0032427
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939348428
|
|
KHUSHIRAM BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TONK
|
RJ-272200414002643300/128
(भरनी)
|
2722004000NRG24270220240455521
|
27/02/2024
|
kalyan
|
2722004WL022455
|
kalyan
|
00415
|
SBIN0032427
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939348436
|
|
MR KALYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200414002643300/128
(भरनी)
|
2722004000NRG24270220240455522
|
27/02/2024
|
sayani
|
2722004WL022455
|
sayani
|
00415
|
SBIN0032427
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939348449
|
|
MRS SYANI DEVI JAT WO KALYAN MAL JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200414002643300/739
(भरनी)
|
2722004000NRG24270220240455523
|
27/02/2024
|
bhawar singh
|
2722004WL022455
|
bhawar singh
|
00415
|
SBIN0032427
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939348441
|
|
BHANWAR SINGH SOLANKI 400757
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200414002643300/739
(भरनी)
|
2722004000NRG24270220240455524
|
27/02/2024
|
jassu kanwar
|
2722004WL022455
|
jassu kanwar
|
00415
|
SBIN0032427
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939348440
|
|
MISS JASSU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29745
|
29745
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200413802638900/17
(बमोर)
|
2722004000NRG24270220240455654
|
27/02/2024
|
lada
|
2722004WL022458
|
lada
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2939348453
|
invalid Bank Identifier
|
|
|
|
23
|
TONK
|
RJ-272200413802638900/494
(बमोर)
|
2722004000NRG24270220240455658
|
27/02/2024
|
geeta
|
2722004WL022458
|
geeta
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2939348445
|
invalid Bank Identifier
|
|
|
|
24
|
TONK
|
RJ-272200413802638900/494
(बमोर)
|
2722004000NRG24270220240455657
|
27/02/2024
|
Lakshmi narayan
|
2722004WL022458
|
Lakshmi narayan
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2939348444
|
invalid Bank Identifier
|
|
|
|
25
|
TONK
|
RJ-272200413802639400/43
(बमोर)
|
2722004000NRG24270220240455659
|
27/02/2024
|
MANSHING
|
2722004WL022458
|
MANSHING
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
14/04/2024
|
|
2939348454
|
|
MANSINGH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TONK
|
RJ-272200414002643000/247
(भरनी)
|
2722004000NRG24270220240455510
|
27/02/2024
|
kishan lal
|
2722004WL022455
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939348437
|
|
MR KISHAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200414002643000/416
(भरनी)
|
2722004000NRG24270220240455515
|
27/02/2024
|
Rodi
|
2722004WL022455
|
Rodi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939348455
|
|
MR NANAK CHAND BAIRWA SO RAMDEV BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200414002643000/417
(भरनी)
|
2722004000NRG24270220240455516
|
27/02/2024
|
ramkanya
|
2722004WL022455
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939348459
|
invalid Bank Identifier
|
|
|
|
29
|
TONK
|
RJ-272200414002643000/423
(भरनी)
|
2722004000NRG24270220240455517
|
27/02/2024
|
Chuki
|
2722004WL022455
|
Chuki
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939348458
|
|
MRS SUKHI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200414002643000/427
(भरनी)
|
2722004000NRG24270220240455502
|
27/02/2024
|
madan lal
|
2722004WL022454
|
madan lal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939348442
|
invalid Bank Identifier
|
|
|
|
31
|
TONK
|
RJ-272200414002643000/428
(भरनी)
|
2722004000NRG24270220240455503
|
27/02/2024
|
Geeta
|
2722004WL022454
|
Geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939348457
|
invalid Bank Identifier
|
|
|
|
32
|
TONK
|
RJ-272200414002643000/433
(भरनी)
|
2722004000NRG24270220240455504
|
27/02/2024
|
Sohanlal
|
2722004WL022454
|
Sohanlal
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Rejected
|
13/04/2024
|
|
2939348456
|
invalid Bank Identifier
|
|
|
|
33
|
TONK
|
RJ-272200414002643300/1
(भरनी)
|
2722004000NRG24270220240455520
|
27/02/2024
|
Parwati
|
2722004WL022455
|
Parwati
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939348443
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26174
|
26174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66251
|
66251
|
|
|
|
|
|
|
|