|
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-272200415202641200/136
(लवादर)
|
2722004000NRG24250720230206343
|
25/07/2023
|
ramnathi
|
2722004WL009874
|
ramnathi
|
00045
|
BARB0BADAKU
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801469963
|
|
ramnathi
|
()
|
|
2
|
TONK
|
RJ-272200415202641200/264
(लवादर)
|
2722004000NRG24250720230206379
|
25/07/2023
|
kelashi
|
2722004WL009874
|
kelashi
|
00045
|
BARB0BADAKU
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801469974
|
|
kelashi
|
()
|
|
3
|
TONK
|
RJ-272200415202641200/346
(लवादर)
|
2722004000NRG24250720230206408
|
25/07/2023
|
Sarvni
|
2722004WL009874
|
Sarvni
|
00045
|
BARB0BADAKU
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801469964
|
|
Sarvni
|
()
|
|
4
|
TONK
|
RJ-272200415202641200/38
(लवादर)
|
2722004000NRG24250720230206417
|
25/07/2023
|
Mintu gurjar
|
2722004WL009874
|
Mintu gurjar
|
00045
|
BARB0BADAKU
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801469957
|
|
Mintu gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415202641200/172
(लवादर)
|
2722004000NRG24250720230206358
|
25/07/2023
|
Naresh
|
2722004WL009874
|
Naresh
|
00045
|
BARB0TONKXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801469962
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413902633300/89
(बरोनी)
|
2722004000NRG24250720230206485
|
25/07/2023
|
shanti
|
2722004WL009877
|
shanti
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801469961
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415202641200/475
(लवादर)
|
2722004000NRG24250720230206427
|
25/07/2023
|
ramraj
|
2722004WL009874
|
ramraj
|
00078
|
CNRB0018445
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801469958
|
|
ramraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415202641200/30
(लवादर)
|
2722004000NRG24250720230206397
|
25/07/2023
|
Priyka bai
|
2722004WL009874
|
Priyka bai
|
00078
|
CNRB0018446
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801469973
|
|
Priyka bai
|
()
|
|
9
|
TONK
|
RJ-272200415202641200/475
(लवादर)
|
2722004000NRG24250720230206426
|
25/07/2023
|
Mayadevi
|
2722004WL009874
|
Mayadevi
|
00078
|
CNRB0018446
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801469960
|
|
Mayadevi
|
()
|
|
10
|
TONK
|
RJ-272200415202641200/545
(लवादर)
|
2722004000NRG24250720230206432
|
25/07/2023
|
Kushiram kumar
|
2722004WL009874
|
Kushiram kumar
|
00078
|
CNRB0018446
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801469959
|
|
Kushiram kumar
|
()
|
|
11
|
TONK
|
RJ-272200415202641200/59
(लवादर)
|
2722004000NRG24250720230206433
|
25/07/2023
|
neni
|
2722004WL009874
|
neni
|
00078
|
CNRB0018446
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801469972
|
|
neni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415202641200/128
(लवादर)
|
2722004000NRG24250720230206340
|
25/07/2023
|
Surja devi
|
2722004WL009874
|
Surja devi
|
00168
|
ICIC0000658
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801469971
|
|
Surja devi
|
()
|
|
13
|
TONK
|
RJ-272200415202641200/147
(लवादर)
|
2722004000NRG24250720230206349
|
25/07/2023
|
Papudi
|
2722004WL009874
|
Papudi
|
00168
|
ICIC0000658
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801469969
|
|
Papudi
|
()
|
|
14
|
TONK
|
RJ-272200415202641200/214
(लवादर)
|
2722004000NRG24250720230206376
|
25/07/2023
|
VIMALA
|
2722004WL009874
|
VIMALA
|
00168
|
ICIC0000658
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801469968
|
|
VIMALA
|
()
|
|
15
|
TONK
|
RJ-272200415202641200/29
(लवादर)
|
2722004000NRG24250720230206395
|
25/07/2023
|
kamla
|
2722004WL009874
|
kamla
|
00168
|
ICIC0000658
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801469970
|
|
kamla
|
()
|
|
16
|
TONK
|
RJ-272200415202641200/314
(लवादर)
|
2722004000NRG24250720230206400
|
25/07/2023
|
gaduli
|
2722004WL009874
|
gaduli
|
00168
|
ICIC0000658
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801469967
|
|
gaduli
|
()
|
|
17
|
TONK
|
RJ-272200415202641200/42
(लवादर)
|
2722004000NRG24250720230206423
|
25/07/2023
|
dhanni
|
2722004WL009874
|
dhanni
|
00168
|
ICIC0000658
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801469975
|
|
dhanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415202641200/592
(लवादर)
|
2722004000NRG24250720230206436
|
25/07/2023
|
Rebna
|
2722004WL009874
|
Rebna
|
00354
|
PUNB0087200
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801469966
|
|
Rebna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415202641200/125
(लवादर)
|
2722004000NRG24250720230206339
|
25/07/2023
|
nurka
|
2722004WL009874
|
nurka
|
00415
|
SBIN0031842
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801469965
|
|
MS NURAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33020
|
33020
|
|
|
|
|
|
|
|