|
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-272200415902639000/108
(सोरन)
|
2722004000NRG23110520230552053
|
11/05/2023
|
Sharma Bheel
|
2722004WL0045885
|
Sharma Bheel
|
00045
|
BARB0BADAKU
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1639689451
|
|
Sharma Bheel
|
()
|
|
2
|
TONK
|
RJ-272200415902639000/355
(सोरन)
|
2722004000NRG23110520230552051
|
11/05/2023
|
Mukesh Bairwa
|
2722004WL0045885
|
Mukesh Bairwa
|
00045
|
BARB0BADAKU
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1639689453
|
|
Mukesh Bairwa
|
()
|
|
3
|
TONK
|
RJ-272200415902639000/355
(सोरन)
|
2722004000NRG23110520230552047
|
11/05/2023
|
Mukesh Bairwa
|
2722004WL0045885
|
Mukesh Bairwa
|
00045
|
BARB0BADAKU
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1639689452
|
|
Mukesh Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5783
|
5783
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415102639200/9
(लाम्बा)
|
2722004000NRG23110520230552044
|
11/05/2023
|
Harbai
|
2722004WL0045884
|
Harbai
|
00045
|
BARB0SANKHA
|
225
|
225
|
Processed
|
17/05/2023
|
|
1639689456
|
|
Harbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415902639100/35
(सोरन)
|
2722004000NRG23110520230552049
|
11/05/2023
|
kajodi
|
2722004WL0045885
|
kajodi
|
00048
|
BKID0006688
|
2808
|
2808
|
Processed
|
17/05/2023
|
|
1639689458
|
|
kajodi
|
()
|
|
6
|
TONK
|
RJ-272200415902639100/35
(सोरन)
|
2722004000NRG23110520230552050
|
11/05/2023
|
kajodi
|
2722004WL0045885
|
kajodi
|
00048
|
BKID0006688
|
1584
|
1584
|
Processed
|
17/05/2023
|
|
1639689457
|
|
kajodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414702640200/76
(घांस)
|
2722004000NRG23110520230552040
|
11/05/2023
|
pokar jat
|
2722004WL0045882
|
pokar jat
|
00078
|
CNRB0004858
|
2652
|
2652
|
Rejected
|
17/05/2023
|
|
1639689459
|
No Such Account
|
|
|
|
8
|
TONK
|
RJ-272200414902634600/295
(हथोना)
|
2722004000NRG23110520230552057
|
11/05/2023
|
SANTOSH
|
2722004WL0045886
|
SANTOSH
|
00078
|
CNRB0004858
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1639689460
|
|
SANTOSH
|
()
|
|
9
|
TONK
|
RJ-272200414902634600/295
(हथोना)
|
2722004000NRG23110520230552056
|
11/05/2023
|
SANTOSH
|
2722004WL0045886
|
SANTOSH
|
00078
|
CNRB0004858
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639689461
|
|
SANTOSH
|
()
|
|
10
|
TONK
|
RJ-272200414902634600/295
(हथोना)
|
2722004000NRG23110520230552058
|
11/05/2023
|
SANTOSH
|
2722004WL0045886
|
SANTOSH
|
00078
|
CNRB0004858
|
1340
|
1340
|
Processed
|
17/05/2023
|
|
1639689462
|
|
SANTOSH
|
()
|
|
11
|
TONK
|
RJ-272200415902639100/122
(सोरन)
|
2722004000NRG23110520230552048
|
11/05/2023
|
mulchand
|
2722004WL0045885
|
mulchand
|
00078
|
CNRB0004858
|
2808
|
2808
|
Processed
|
17/05/2023
|
|
1639689474
|
|
mulchand
|
()
|
|
12
|
TONK
|
RJ-272200415902639100/122
(सोरन)
|
2722004000NRG23110520230552052
|
11/05/2023
|
mulchand
|
2722004WL0045885
|
mulchand
|
00078
|
CNRB0004858
|
1584
|
1584
|
Processed
|
17/05/2023
|
|
1639689475
|
|
mulchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10894
|
10894
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414702640900/393-A
(घांस)
|
2722004000NRG23080520230551998
|
11/05/2023
|
BEENA
|
2722004WL0045871
|
BEENA
|
00078
|
CNRB0018446
|
1170
|
1170
|
Rejected
|
17/05/2023
|
|
1639689465
|
No Such Account
|
|
|
|
14
|
TONK
|
RJ-272200414702640900/393-A
(घांस)
|
2722004000NRG23080520230551997
|
11/05/2023
|
BEENA
|
2722004WL0045871
|
BEENA
|
00078
|
CNRB0018446
|
400
|
400
|
Rejected
|
17/05/2023
|
|
1639689466
|
No Such Account
|
|
|
|
15
|
TONK
|
RJ-272200414702640900/70
(घांस)
|
2722004000NRG23110520230552039
|
11/05/2023
|
Jagdishi
|
2722004WL0045882
|
Jagdishi
|
00078
|
CNRB0018446
|
1430
|
1430
|
Rejected
|
17/05/2023
|
|
1639689464
|
No Such Account
|
|
|
|
16
|
TONK
|
RJ-272200414702640900/70
(घांस)
|
2722004000NRG23110520230552041
|
11/05/2023
|
Jagdishi
|
2722004WL0045882
|
Jagdishi
|
00078
|
CNRB0018446
|
2772
|
2772
|
Rejected
|
17/05/2023
|
|
1639689463
|
No Such Account
|
|
|
|
17
|
TONK
|
RJ-272200415202645700/75
(लवादर)
|
2722004000NRG23110520230552042
|
11/05/2023
|
ashadevi
|
2722004WL0045883
|
ashadevi
|
00078
|
CNRB0018446
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639689476
|
|
ashadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415202645900/204
(लवादर)
|
2722004000NRG23110520230552043
|
11/05/2023
|
Vikram shing gurjar
|
2722004WL0045883
|
Vikram shing gurjar
|
00415
|
SBIN0031087
|
2574
|
2574
|
Processed
|
17/05/2023
|
|
1639689473
|
|
MS GAYATRI GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414702640100/497
(घांस)
|
2722004000NRG23080520230551995
|
11/05/2023
|
santara
|
2722004WL0045871
|
santara
|
00415
|
SBIN0032062
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1639689467
|
|
MRS SANTARA SANTARA
|
()
|
|
20
|
TONK
|
RJ-272200414702640100/497
(घांस)
|
2722004000NRG23080520230551996
|
11/05/2023
|
santara
|
2722004WL0045871
|
santara
|
00415
|
SBIN0032062
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1639689468
|
|
MRS SANTARA SANTARA
|
()
|
|
21
|
TONK
|
RJ-272200414702640100/497
(घांस)
|
2722004000NRG23080520230551994
|
11/05/2023
|
santara
|
2722004WL0045871
|
santara
|
00415
|
SBIN0032062
|
1524
|
1524
|
Processed
|
17/05/2023
|
|
1639689469
|
|
MRS SANTARA SANTARA
|
()
|
|
22
|
TONK
|
RJ-272200414702640100/497
(घांस)
|
2722004000NRG23080520230551999
|
11/05/2023
|
santara
|
2722004WL0045871
|
santara
|
00415
|
SBIN0032062
|
1419
|
1419
|
Processed
|
17/05/2023
|
|
1639689470
|
|
MRS SANTARA SANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415902635700/61
(सोरन)
|
2722004000NRG23110520230552046
|
11/05/2023
|
Ganesh Kumhar
|
2722004WL0045885
|
Ganesh Kumhar
|
00462
|
UCBA0000908
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1639689472
|
|
GANESH KUMHAR
|
()
|
|
24
|
TONK
|
RJ-272200415902635700/61
(सोरन)
|
2722004000NRG23110520230552045
|
11/05/2023
|
Ganesh Kumhar
|
2722004WL0045885
|
Ganesh Kumhar
|
00462
|
UCBA0000908
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639689471
|
|
GANESH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414902634600/129
(हथोना)
|
2722004000NRG23110520230552054
|
11/05/2023
|
koshalya
|
2722004WL0045886
|
koshalya
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
17/05/2023
|
|
1639689454
|
No Such Account
|
|
|
|
26
|
TONK
|
RJ-272200414902634600/129
(हथोना)
|
2722004000NRG23110520230552055
|
11/05/2023
|
koshalya
|
2722004WL0045886
|
koshalya
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
17/05/2023
|
|
1639689455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3041
|
3041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44637
|
44637
|
|
|
|
|
|
|
|