|
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-272200413702638400/58
(अरनिया माल)
|
2722004000NRG24181020230318417
|
19/10/2023
|
Kelasee
|
2722004WL016544
|
Kelasee
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409215717
|
|
KAILASHI WO GOPAL
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200413702638400/799
(अरनिया माल)
|
2722004000NRG24181020230318418
|
19/10/2023
|
nresh
|
2722004WL016544
|
nresh
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409215718
|
|
NARESH MEENA SO GOPA
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200413702641100/56
(अरनिया माल)
|
2722004000NRG24191020230319546
|
19/10/2023
|
hariram
|
2722004WL016624
|
hariram
|
00045
|
BARB0TONKXX
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7409215715
|
|
HARIRAM BAIRWA SO NA
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200413702641100/56
(अरनिया माल)
|
2722004000NRG24191020230319547
|
19/10/2023
|
kelashi
|
2722004WL016624
|
kelashi
|
00045
|
BARB0TONKXX
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7409215716
|
|
KAILASHI DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200413702641100/56
(अरनिया माल)
|
2722004000NRG24191020230319544
|
19/10/2023
|
nathulal
|
2722004WL016624
|
nathulal
|
00045
|
BARB0TONKXX
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7409215719
|
|
NATHU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414402642600/379
(दािख्ाया)
|
2722004000NRG24191020230319468
|
19/10/2023
|
VINOD KANWAR
|
2722004WL016617
|
VINOD KANWAR
|
00048
|
BKID0006688
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215713
|
|
VINOD KAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200413702638400/799
(अरनिया माल)
|
2722004000NRG24181020230318419
|
19/10/2023
|
kosalya
|
2722004WL016544
|
kosalya
|
00078
|
CNRB0018445
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409215714
|
|
KOSHLYA MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414402642600/164
(दािख्ाया)
|
2722004000NRG24191020230319459
|
19/10/2023
|
RAJENDRA SINGH HADA
|
2722004WL016617
|
RAJENDRA SINGH HADA
|
00165
|
IBKL0000683
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215682
|
|
RAJENDRA SINGH HADA
|
IDBI BANK(607095)
|
|
9
|
TONK
|
RJ-272200414402642600/246
(दािख्ाया)
|
2722004000NRG24191020230319460
|
19/10/2023
|
anokh devi
|
2722004WL016617
|
anokh devi
|
00165
|
IBKL0000683
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409215726
|
|
ANOKH DEVI W/O CHATARA DAROYA
|
IDBI BANK(607095)
|
|
10
|
TONK
|
RJ-272200414402642600/280
(दािख्ाया)
|
2722004000NRG24191020230319462
|
19/10/2023
|
SHOBHAG
|
2722004WL016617
|
SHOBHAG
|
00165
|
IBKL0000683
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409215724
|
|
SHOBHAG W/O JAGDISH
|
IDBI BANK(607095)
|
|
11
|
TONK
|
RJ-272200414402642600/282
(दािख्ाया)
|
2722004000NRG24191020230319463
|
19/10/2023
|
ASHOK BAIRWA
|
2722004WL016617
|
ASHOK BAIRWA
|
00165
|
IBKL0000683
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409215721
|
|
MR ASHOK BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200414402642600/308
(दािख्ाया)
|
2722004000NRG24191020230319465
|
19/10/2023
|
sohani
|
2722004WL016617
|
sohani
|
00165
|
IBKL0000683
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409215725
|
|
SOHANI W/O HANUMAN DAS
|
IDBI BANK(607095)
|
|
13
|
TONK
|
RJ-272200414402642600/370
(दािख्ाया)
|
2722004000NRG24191020230319467
|
19/10/2023
|
prashan devi
|
2722004WL016617
|
prashan devi
|
00165
|
IBKL0000683
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215723
|
|
PRASHAN DEVI W/O BABU LAL
|
IDBI BANK(607095)
|
|
14
|
TONK
|
RJ-272200414402642600/414
(दािख्ाया)
|
2722004000NRG24191020230319469
|
19/10/2023
|
koshalya
|
2722004WL016617
|
koshalya
|
00165
|
IBKL0000683
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409215679
|
|
Koshalya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TONK
|
RJ-272200414402642600/44
(दािख्ाया)
|
2722004000NRG24191020230319470
|
19/10/2023
|
babu bairwa
|
2722004WL016617
|
babu bairwa
|
00165
|
IBKL0000683
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215680
|
|
BABU BAIRWA
|
IDBI BANK(607095)
|
|
16
|
TONK
|
RJ-272200414402642600/458
(दािख्ाया)
|
2722004000NRG24191020230319471
|
19/10/2023
|
Chotulal
|
2722004WL016617
|
Chotulal
|
00165
|
IBKL0000683
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215681
|
|
CHOTUBAL BAIRWA
|
IDBI BANK(607095)
|
|
17
|
TONK
|
RJ-272200414402642600/508
(दािख्ाया)
|
2722004000NRG24191020230319473
|
19/10/2023
|
SEEMA DEVI
|
2722004WL016617
|
SEEMA DEVI
|
00165
|
IBKL0000683
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215722
|
|
SEEMA DEVI W O SITARAM GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414402642600/49
(दािख्ाया)
|
2722004000NRG24191020230319472
|
19/10/2023
|
BABY SENA
|
2722004WL016617
|
BABY SENA
|
00165
|
IBKL0001471
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215720
|
|
SENA BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414302636500/799
(डारडा हिन्द)
|
2722004000NRG24191020230319609
|
19/10/2023
|
seema devi
|
2722004WL016626
|
seema devi
|
00354
|
PUNB0087200
|
2290
|
2290
|
Processed
|
11/11/2023
|
|
7409215698
|
|
Seema Choudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200414202638800/4
(चन्दलाई)
|
2722004000NRG24191020230319515
|
19/10/2023
|
chhotu
|
2722004WL016619
|
chhotu
|
00354
|
PUNB0181520
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409215683
|
|
CHOTU LAL BAIRWA SO NARAYAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK
|
RJ-272200414302636500/264
(डारडा हिन्द)
|
2722004000NRG24191020230319598
|
19/10/2023
|
ganga
|
2722004WL016626
|
ganga
|
00354
|
PUNB0181520
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215689
|
|
MRS RANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200414302636500/272
(डारडा हिन्द)
|
2722004000NRG24191020230319599
|
19/10/2023
|
shimla
|
2722004WL016626
|
shimla
|
00354
|
PUNB0181520
|
916
|
916
|
Processed
|
11/11/2023
|
|
7409215686
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200414302636500/296
(डारडा हिन्द)
|
2722004000NRG24191020230319602
|
19/10/2023
|
krishna devi
|
2722004WL016626
|
krishna devi
|
00354
|
PUNB0181520
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215694
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200414302636500/355
(डारडा हिन्द)
|
2722004000NRG24191020230319616
|
19/10/2023
|
kalash
|
2722004WL016627
|
kalash
|
00354
|
PUNB0181520
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409215700
|
|
Kailash Chand
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414302636500/356
(डारडा हिन्द)
|
2722004000NRG24191020230319617
|
19/10/2023
|
kishori
|
2722004WL016627
|
kishori
|
00354
|
PUNB0181520
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409215693
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK
|
RJ-272200414302636500/358
(डारडा हिन्द)
|
2722004000NRG24191020230319618
|
19/10/2023
|
sita
|
2722004WL016627
|
sita
|
00354
|
PUNB0181520
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409215692
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414302636500/420
(डारडा हिन्द)
|
2722004000NRG24191020230319603
|
19/10/2023
|
shimla
|
2722004WL016626
|
shimla
|
00354
|
PUNB0181520
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7409215699
|
|
Shimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200414302636500/462
(डारडा हिन्द)
|
2722004000NRG24191020230319604
|
19/10/2023
|
sumitra
|
2722004WL016626
|
sumitra
|
00354
|
PUNB0181520
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215691
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414302636500/587
(डारडा हिन्द)
|
2722004000NRG24191020230319619
|
19/10/2023
|
indra
|
2722004WL016627
|
indra
|
00354
|
PUNB0181520
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409215697
|
|
Indra Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414302636500/591
(डारडा हिन्द)
|
2722004000NRG24191020230319620
|
19/10/2023
|
mohani
|
2722004WL016627
|
mohani
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409215687
|
|
MOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414302636500/60
(डारडा हिन्द)
|
2722004000NRG24191020230319605
|
19/10/2023
|
sita devi
|
2722004WL016626
|
sita devi
|
00354
|
PUNB0181520
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215685
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414302636500/608
(डारडा हिन्द)
|
2722004000NRG24191020230319606
|
19/10/2023
|
sitaram
|
2722004WL016626
|
sitaram
|
00354
|
PUNB0181520
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215696
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONK
|
RJ-272200414302636500/708
(डारडा हिन्द)
|
2722004000NRG24191020230319608
|
19/10/2023
|
mathura
|
2722004WL016626
|
mathura
|
00354
|
PUNB0181520
|
2290
|
2290
|
Processed
|
11/11/2023
|
|
7409215690
|
|
MATHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200414302636500/800
(डारडा हिन्द)
|
2722004000NRG24191020230319610
|
19/10/2023
|
raje devi
|
2722004WL016626
|
raje devi
|
00354
|
PUNB0181520
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215695
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200414302636500/816
(डारडा हिन्द)
|
2722004000NRG24191020230319621
|
19/10/2023
|
Chiter
|
2722004WL016627
|
Chiter
|
00354
|
PUNB0181520
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409215684
|
|
CHHITAR LAL SON OF J
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200414302636500/864
(डारडा हिन्द)
|
2722004000NRG24191020230319612
|
19/10/2023
|
mamta
|
2722004WL016626
|
mamta
|
00354
|
PUNB0181520
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215701
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TONK
|
RJ-272200414302636500/880
(डारडा हिन्द)
|
2722004000NRG24191020230319613
|
19/10/2023
|
devki
|
2722004WL016626
|
devki
|
00354
|
PUNB0181520
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215688
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48890
|
48890
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200414202638800/165
(चन्दलाई)
|
2722004000NRG24191020230319514
|
19/10/2023
|
Mukesh kumar bairwa
|
2722004WL016619
|
Mukesh kumar bairwa
|
00415
|
SBIN0005711
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409215703
|
|
MR MUKESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200414302636500/273
(डारडा हिन्द)
|
2722004000NRG24191020230319600
|
19/10/2023
|
sanjay
|
2722004WL016626
|
sanjay
|
00415
|
SBIN0031087
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7409215712
|
|
SANJAY KUMAR SWAMI SO RADHEDHYAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200413702638400/58
(अरनिया माल)
|
2722004000NRG24181020230318416
|
19/10/2023
|
gopal
|
2722004WL016544
|
gopal
|
00415
|
SBIN0031842
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409215711
|
|
GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200414402642600/33
(दािख्ाया)
|
2722004000NRG24191020230319466
|
19/10/2023
|
Rakha
|
2722004WL016617
|
Rakha
|
00415
|
SBIN0032427
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215704
|
|
REKHA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
TONK
|
RJ-272200414002643000/397
(भरनी)
|
2722004000NRG24191020230319054
|
19/10/2023
|
munna
|
2722004WL016578
|
munna
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409215706
|
|
MR MUNNA LAL SO JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200414302636500/681
(डारडा हिन्द)
|
2722004000NRG24191020230319607
|
19/10/2023
|
Hanuman
|
2722004WL016626
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409215710
|
|
HANUMAN SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
44
|
TONK
|
RJ-272200414302636500/863
(डारडा हिन्द)
|
2722004000NRG24191020230319611
|
19/10/2023
|
chandrakala
|
2722004WL016626
|
chandrakala
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/11/2023
|
|
7409215708
|
|
CHANDRA KALA WO GOPAL NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200414302636500/90
(डारडा हिन्द)
|
2722004000NRG24191020230319614
|
19/10/2023
|
jabun
|
2722004WL016626
|
jabun
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7409215707
|
|
ZEBUNA W/O ASLAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200414302636500/963
(डारडा हिन्द)
|
2722004000NRG24191020230319615
|
19/10/2023
|
MONU
|
2722004WL016626
|
MONU
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7409215709
|
|
MONU VAISHNAW SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200414402642600/298
(दािख्ाया)
|
2722004000NRG24191020230319464
|
19/10/2023
|
RAMESHI DEVI GURJAR
|
2722004WL016617
|
RAMESHI DEVI GURJAR
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409215705
|
|
RAMESHI DEVI GURJER WO BHANWAR LAL GURJE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200414402642600/279
(दािख्ाया)
|
2722004000NRG24191020230319461
|
19/10/2023
|
Satyanarayan
|
2722004WL016617
|
Satyanarayan
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409215702
|
|
Satyanarayan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114616
|
114616
|
|
|
|
|
|
|
|