|
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-272200415102638200/83
(लाम्बा)
|
2722004000NRG24040820230224257
|
04/08/2023
|
hemraj bairwa
|
2722004WL010839
|
hemraj bairwa
|
00089
|
CBIN0281639
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212601
|
|
Mr. HEMRAJ BAIRWA S/O GENDI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415102638200/392
(लाम्बा)
|
2722004000NRG24040820230224241
|
04/08/2023
|
shyokishan
|
2722004WL010839
|
shyokishan
|
00354
|
PUNB0087200
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212602
|
|
SHYO KISHAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415102638200/495
(लाम्बा)
|
2722004000NRG24040820230224250
|
04/08/2023
|
gaduli
|
2722004WL010839
|
gaduli
|
00415
|
SBIN0005711
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212581
|
|
MRS GADULI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415102638200/389
(लाम्बा)
|
2722004000NRG24040820230224237
|
04/08/2023
|
prem lal
|
2722004WL010839
|
prem lal
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212603
|
|
MR PREM LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200415102638200/389
(लाम्बा)
|
2722004000NRG24040820230224238
|
04/08/2023
|
rampayari
|
2722004WL010839
|
rampayari
|
00415
|
SBIN0031087
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
4831212592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TONK
|
RJ-272200415102638200/51
(लाम्बा)
|
2722004000NRG24040820230224252
|
04/08/2023
|
Sanwarmal Bairwa
|
2722004WL010839
|
Sanwarmal Bairwa
|
00415
|
SBIN0031087
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212593
|
|
MR SANWAR MAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415102638200/1
(लाम्बा)
|
2722004000NRG24040820230224229
|
04/08/2023
|
perlahed
|
2722004WL010839
|
perlahed
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212599
|
|
PRAHLAD GUJAR SO. LADU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200415102638200/1
(लाम्बा)
|
2722004000NRG24040820230224230
|
04/08/2023
|
Sanjya
|
2722004WL010839
|
Sanjya
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212583
|
|
SANJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONK
|
RJ-272200415102638200/105
(लाम्बा)
|
2722004000NRG24040820230224232
|
04/08/2023
|
naruka
|
2722004WL010839
|
naruka
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212605
|
|
NURAKA DEVI WO. BAJRANG LAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200415102638200/107
(लाम्बा)
|
2722004000NRG24040820230224234
|
04/08/2023
|
Kesar
|
2722004WL010839
|
Kesar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212598
|
|
KESAR DEVI BAIRWA W/O BADRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415102638200/112
(लाम्बा)
|
2722004000NRG24040820230224235
|
04/08/2023
|
Samodra
|
2722004WL010839
|
Samodra
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212586
|
|
SAMODRA W O SHIVJILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TONK
|
RJ-272200415102638200/390
(लाम्बा)
|
2722004000NRG24040820230224239
|
04/08/2023
|
barji
|
2722004WL010839
|
barji
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212594
|
|
BARJI DEVI W O RAM GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200415102638200/390
(लाम्बा)
|
2722004000NRG24040820230224240
|
04/08/2023
|
Ramgopal
|
2722004WL010839
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212596
|
|
RAM GOPAL S/O LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200415102638200/45
(लाम्बा)
|
2722004000NRG24040820230224243
|
04/08/2023
|
Kavita
|
2722004WL010839
|
Kavita
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212587
|
|
KAVITA DEVI W O SORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200415102638200/45
(लाम्बा)
|
2722004000NRG24040820230224242
|
04/08/2023
|
soraj
|
2722004WL010839
|
soraj
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212589
|
|
SORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200415102638200/47
(लाम्बा)
|
2722004000NRG24040820230224244
|
04/08/2023
|
Mathura
|
2722004WL010839
|
Mathura
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212588
|
|
MATHARA LAL BAIRWA SO RAMDEVA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200415102638200/47
(लाम्बा)
|
2722004000NRG24040820230224245
|
04/08/2023
|
Siyaram Bairwa
|
2722004WL010839
|
Siyaram Bairwa
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212595
|
|
SIYARAM BAIRWA SO MATHARA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TONK
|
RJ-272200415102638200/479
(लाम्बा)
|
2722004000NRG24040820230224247
|
04/08/2023
|
Alka
|
2722004WL010839
|
Alka
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212582
|
|
ALKA GUJAR DO RAM KISHAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TONK
|
RJ-272200415102638200/48
(लाम्बा)
|
2722004000NRG24040820230224248
|
04/08/2023
|
mana
|
2722004WL010839
|
mana
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212585
|
|
MANA DEVI WO SITA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200415102638200/48
(लाम्बा)
|
2722004000NRG24040820230224249
|
04/08/2023
|
Rekha
|
2722004WL010839
|
Rekha
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212590
|
|
REKHA WO KHUSHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200415102638200/51
(लाम्बा)
|
2722004000NRG24040820230224251
|
04/08/2023
|
ghasi lal
|
2722004WL010839
|
ghasi lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212600
|
|
GHASI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONK
|
RJ-272200415102638200/562
(लाम्बा)
|
2722004000NRG24040820230224253
|
04/08/2023
|
sajana devi
|
2722004WL010839
|
sajana devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212597
|
|
SAJANA DEVI WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415102638200/563
(लाम्बा)
|
2722004000NRG24040820230224254
|
04/08/2023
|
ranjeet bairwa
|
2722004WL010839
|
ranjeet bairwa
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212584
|
|
RANJEET S/O BAJRANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415102638200/563
(लाम्बा)
|
2722004000NRG24040820230224255
|
04/08/2023
|
vandna bairwa
|
2722004WL010839
|
vandna bairwa
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831212591
|
|
VANDNA BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TONK
|
RJ-272200415102638200/83
(लाम्बा)
|
2722004000NRG24040820230224256
|
04/08/2023
|
gendi lal
|
2722004WL010839
|
gendi lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831212604
|
|
GENDILALBAIRWA SO RANGLAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50596
|
50596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66560
|
66560
|
|
|
|
|
|
|
|