|
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-272200415702644400/188
(सांखना)
|
2722004000NRG24211120230349408
|
21/11/2023
|
Mukesh
|
2722004WL018329
|
Mukesh
|
00045
|
BARB0SANKHA
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0658868147
|
|
Mukesh
|
()
|
|
2
|
TONK
|
RJ-272200415702644400/188
(सांखना)
|
2722004000NRG24211120230349409
|
21/11/2023
|
Rajendar
|
2722004WL018329
|
Rajendar
|
00045
|
BARB0SANKHA
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0658868148
|
|
Rajendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414202638800/204
(चन्दलाई)
|
2722004000NRG24211120230349344
|
21/11/2023
|
Ganesh
|
2722004WL018317
|
Ganesh
|
00354
|
PUNB0087200
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658868151
|
|
Ganesh
|
()
|
|
4
|
TONK
|
RJ-272200414202638800/204
(चन्दलाई)
|
2722004000NRG24211120230349345
|
21/11/2023
|
Sunita
|
2722004WL018317
|
Sunita
|
00354
|
PUNB0087200
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658868150
|
|
Sunita
|
()
|
|
5
|
TONK
|
RJ-272200414202638800/205
(चन्दलाई)
|
2722004000NRG24211120230349340
|
21/11/2023
|
Naraj jat
|
2722004WL018316
|
Naraj jat
|
00354
|
PUNB0087200
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0658868149
|
|
Naraj jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415602633900/165
(पराना)
|
2722004000NRG24211120230349331
|
21/11/2023
|
Deshraj
|
2722004WL018315
|
Deshraj
|
00468
|
UBIN0539902
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0658868152
|
|
Deshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200413802639400/58
(बमोर)
|
2722004000NRG24211120230351198
|
21/11/2023
|
Hamraj
|
2722004WL018408
|
Hamraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0658868146
|
|
Hamraj
|
()
|
|
8
|
TONK
|
RJ-272200414102642700/265
(छान)
|
2722004000NRG24211120230350073
|
21/11/2023
|
gisi
|
2722004WL018352
|
gisi
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
22/02/2024
|
|
0658868141
|
|
gisi
|
()
|
|
9
|
TONK
|
RJ-272200414102642700/436
(छान)
|
2722004000NRG24211120230350077
|
21/11/2023
|
prem devi
|
2722004WL018352
|
prem devi
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
22/02/2024
|
|
0658868143
|
|
prem devi
|
()
|
|
10
|
TONK
|
RJ-272200414102642700/651
(छान)
|
2722004000NRG24211120230350090
|
21/11/2023
|
Meera
|
2722004WL018352
|
Meera
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
22/02/2024
|
|
0658868144
|
|
Meera
|
()
|
|
11
|
TONK
|
RJ-272200414102642700/651
(छान)
|
2722004000NRG24211120230350089
|
21/11/2023
|
Premchand
|
2722004WL018352
|
Premchand
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0658868145
|
|
Premchand
|
()
|
|
12
|
TONK
|
RJ-272200414102642900/230
(छान)
|
2722004000NRG24211120230350096
|
21/11/2023
|
Gora devi
|
2722004WL018352
|
Gora devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0658868142
|
|
Gora devi
|
()
|
|
13
|
TONK
|
RJ-272200415502636700/142
(पालडा)
|
2722004000NRG24211120230350432
|
21/11/2023
|
foranta
|
2722004WL018370
|
foranta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0658868140
|
|
foranta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13439
|
13439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26759
|
26759
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_211123FTO_240786
|
Bank of Baroda
|
BARB0SANKHA
|
Sankhana Tonk Raj
|
5980
|
|
2
|
TONK
|
RJ2722004_211123FTO_240786
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
5040
|
|
3
|
TONK
|
RJ2722004_211123FTO_240786
|
Union Bank of India
|
UBIN0539902
|
SIRAS (DIST TONK)
|
2300
|
|
4
|
TONK
|
RJ2722004_211123FTO_240786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
2860
|
|
5
|
TONK
|
RJ2722004_211123FTO_240786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Chhan
|
7849
|
|
6
|
TONK
|
RJ2722004_211123FTO_240786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Tonk
|
2730
|