|
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-272200414402643700/10
(दािख्ाया)
|
2722004000NRG24020820230222958
|
02/08/2023
|
RAMPYARI DEVI
|
2722004WL010733
|
RAMPYARI DEVI
|
00165
|
IBKL0000683
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803632
|
|
RAMPYARI DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
TONK
|
RJ-272200414402643700/325
(दािख्ाया)
|
2722004000NRG24020820230222959
|
02/08/2023
|
CHETAN RAM GURJAR
|
2722004WL010733
|
CHETAN RAM GURJAR
|
00165
|
IBKL0000683
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803631
|
|
Chetan Ram Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TONK
|
RJ-272200414402643700/512
(दािख्ाया)
|
2722004000NRG24020820230222961
|
02/08/2023
|
Nandu
|
2722004WL010733
|
Nandu
|
00165
|
IBKL0000683
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803630
|
|
NANDU DEVI W/O RAMLAXMAN
|
IDBI BANK(607095)
|
|
4
|
TONK
|
RJ-272200414402643700/70
(दािख्ाया)
|
2722004000NRG24020820230222962
|
02/08/2023
|
Namkin
|
2722004WL010733
|
Namkin
|
00165
|
IBKL0000683
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803629
|
|
NAMKIN
|
IDBI BANK(607095)
|
|
5
|
TONK
|
RJ-272200414402643700/83
(दािख्ाया)
|
2722004000NRG24020820230222963
|
02/08/2023
|
BHANWAR LAL
|
2722004WL010733
|
BHANWAR LAL
|
00165
|
IBKL0000683
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803626
|
|
BHANWAR LAL
|
IDBI BANK(607095)
|
|
6
|
TONK
|
RJ-272200414402643700/83
(दािख्ाया)
|
2722004000NRG24020820230222965
|
02/08/2023
|
MUKLESHI
|
2722004WL010733
|
MUKLESHI
|
00165
|
IBKL0000683
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803625
|
|
MUKLESHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13266
|
13266
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414402643700/84
(दािख्ाया)
|
2722004000NRG24020820230222966
|
02/08/2023
|
GOKUL
|
2722004WL010733
|
GOKUL
|
00354
|
PUNB0087200
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803624
|
|
GOKUL S/O RAMKARAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414402643700/83
(दािख्ाया)
|
2722004000NRG24020820230222964
|
02/08/2023
|
RAMRAI MEENA
|
2722004WL010733
|
RAMRAI MEENA
|
00415
|
SBIN0005711
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803627
|
|
RAMRAI MINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414402643700/512
(दािख्ाया)
|
2722004000NRG24020820230222960
|
02/08/2023
|
ramlaxman
|
2722004WL010733
|
ramlaxman
|
00415
|
SBIN0031087
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4838803628
|
|
MR RAMLAXMAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19899
|
19899
|
|
|
|
|
|
|
|