|
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-272200414002643300/727
(भरनी)
|
2722004140NRG24071120230339154
|
09/11/2023
|
deep singh
|
2722004140WL017768
|
deep singh
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598975720
|
|
deep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414002643300/169
(भरनी)
|
2722004140NRG24071120230339142
|
09/11/2023
|
Ashok Meena
|
2722004140WL017768
|
Ashok Meena
|
00045
|
BARB0SITJAI
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598975721
|
|
Ashok Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200413702638400/392
(अरनिया माल)
|
2722004000NRG24091120230341648
|
09/11/2023
|
hemraj
|
2722004WL017907
|
hemraj
|
00045
|
BARB0TONKXX
|
1313
|
1313
|
Processed
|
20/02/2024
|
|
0598975722
|
|
hemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413902633300/379
(बरोनी)
|
2722004000NRG24091120230342734
|
09/11/2023
|
Dilbar
|
2722004WL017945
|
Dilbar
|
00048
|
BKID0006688
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0598975725
|
|
Dilbar
|
()
|
|
5
|
TONK
|
RJ-272200413902633300/386
(बरोनी)
|
2722004000NRG24091120230342735
|
09/11/2023
|
ateek
|
2722004WL017945
|
ateek
|
00048
|
BKID0006688
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598975723
|
|
ateek
|
()
|
|
6
|
TONK
|
RJ-272200413902633300/89
(बरोनी)
|
2722004000NRG24091120230342749
|
09/11/2023
|
shanti
|
2722004WL017945
|
shanti
|
00048
|
BKID0006688
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598975724
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414002643300/202
(भरनी)
|
2722004140NRG24071120230339146
|
09/11/2023
|
Govind kanwar
|
2722004140WL017768
|
Govind kanwar
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598975727
|
|
MR BHAGWAN SINGH
|
()
|
|
8
|
TONK
|
RJ-272200414002643300/679
(भरनी)
|
2722004140NRG24071120230339153
|
09/11/2023
|
ranveer singh
|
2722004140WL017768
|
ranveer singh
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598975726
|
|
MR RANVEER SINGH SO SUKH SINGH
|
()
|
|
9
|
TONK
|
RJ-272200414002643300/727
(भरनी)
|
2722004140NRG24071120230339155
|
09/11/2023
|
reshu kanwar
|
2722004140WL017768
|
reshu kanwar
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598975728
|
|
MRS RESHU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414002643000/326
(भरनी)
|
2722004140NRG24071120230339139
|
09/11/2023
|
kali devi
|
2722004140WL017768
|
kali devi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598975718
|
|
kali devi
|
()
|
|
11
|
TONK
|
RJ-272200414802639800/135
(हरचन्देडा)
|
2722004000NRG24081120230341158
|
09/11/2023
|
sitaram
|
2722004WL017885
|
sitaram
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0598975719
|
|
sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28134
|
28134
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_091123FTO_232703
|
Bank of Baroda
|
BARB0SANKHA
|
Sankhana Tonk Raj
|
2795
|
|
2
|
TONK
|
RJ2722004_091123FTO_232703
|
Bank of Baroda
|
BARB0SITJAI
|
SITAPURA INDUSTRIAL AREA, JAIPUR
|
2795
|
|
3
|
TONK
|
RJ2722004_091123FTO_232703
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
1313
|
|
4
|
TONK
|
RJ2722004_091123FTO_232703
|
Bank of India
|
BKID0006688
|
TONK
|
7360
|
|
5
|
TONK
|
RJ2722004_091123FTO_232703
|
State Bank of India
|
SBIN0032427
|
BHARNI
|
8385
|
|
6
|
TONK
|
RJ2722004_091123FTO_232703
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
2691
|
|
7
|
TONK
|
RJ2722004_091123FTO_232703
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Chhan
|
2795
|