|
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-272200416002645200/136
(ताखाेली)
|
2722004000NRG24301020230329885
|
31/10/2023
|
chnchal
|
2722004WL017251
|
chnchal
|
00045
|
BARB0SANKHA
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7962509856
|
|
chnchal
|
()
|
|
2
|
TONK
|
RJ-272200416002645200/173
(ताखाेली)
|
2722004000NRG24301020230329894
|
31/10/2023
|
Rajaram
|
2722004WL017251
|
Rajaram
|
00045
|
BARB0SANKHA
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7962509867
|
|
Rajaram
|
()
|
|
3
|
TONK
|
RJ-272200416002645200/173
(ताखाेली)
|
2722004000NRG24301020230329895
|
31/10/2023
|
Sanehlta
|
2722004WL017251
|
Sanehlta
|
00045
|
BARB0SANKHA
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7962509868
|
|
Sanehlta
|
()
|
|
4
|
TONK
|
RJ-272200416002645200/255
(ताखाेली)
|
2722004000NRG24301020230329923
|
31/10/2023
|
CHOTMAL
|
2722004WL017252
|
CHOTMAL
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509869
|
|
CHOTMAL
|
()
|
|
5
|
TONK
|
RJ-272200416002645200/285
(ताखाेली)
|
2722004000NRG24301020230329931
|
31/10/2023
|
komal
|
2722004WL017252
|
komal
|
00045
|
BARB0SANKHA
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7962509857
|
|
komal
|
()
|
|
6
|
TONK
|
RJ-272200416002645200/285
(ताखाेली)
|
2722004000NRG24301020230329930
|
31/10/2023
|
manmohan
|
2722004WL017252
|
manmohan
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509850
|
|
manmohan
|
()
|
|
7
|
TONK
|
RJ-272200416002645200/287
(ताखाेली)
|
2722004000NRG24301020230329933
|
31/10/2023
|
Kavita
|
2722004WL017252
|
Kavita
|
00045
|
BARB0SANKHA
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7962509871
|
|
Kavita
|
()
|
|
8
|
TONK
|
RJ-272200416002645200/287
(ताखाेली)
|
2722004000NRG24301020230329932
|
31/10/2023
|
Manjeet
|
2722004WL017252
|
Manjeet
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509858
|
|
Manjeet
|
()
|
|
9
|
TONK
|
RJ-272200416002645200/290
(ताखाेली)
|
2722004000NRG24301020230329934
|
31/10/2023
|
Rampati
|
2722004WL017252
|
Rampati
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509852
|
|
Rampati
|
()
|
|
10
|
TONK
|
RJ-272200416002645200/45
(ताखाेली)
|
2722004000NRG24301020230329945
|
31/10/2023
|
fori devi
|
2722004WL017252
|
fori devi
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509870
|
|
fori devi
|
()
|
|
11
|
TONK
|
RJ-272200416002645200/45
(ताखाेली)
|
2722004000NRG24301020230329944
|
31/10/2023
|
parhlad
|
2722004WL017252
|
parhlad
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509866
|
|
parhlad
|
()
|
|
12
|
TONK
|
RJ-272200416002645200/46
(ताखाेली)
|
2722004000NRG24301020230329946
|
31/10/2023
|
BDRILAL
|
2722004WL017252
|
BDRILAL
|
00045
|
BARB0SANKHA
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7962509873
|
|
BDRILAL
|
()
|
|
13
|
TONK
|
RJ-272200416002645200/59
(ताखाेली)
|
2722004000NRG24301020230329957
|
31/10/2023
|
ramprashad
|
2722004WL017252
|
ramprashad
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509853
|
|
ramprashad
|
()
|
|
14
|
TONK
|
RJ-272200416002645200/67
(ताखाेली)
|
2722004000NRG24301020230329960
|
31/10/2023
|
mohan
|
2722004WL017252
|
mohan
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509851
|
|
mohan
|
()
|
|
15
|
TONK
|
RJ-272200416002645200/67
(ताखाेली)
|
2722004000NRG24301020230329961
|
31/10/2023
|
motiya
|
2722004WL017252
|
motiya
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509872
|
|
motiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200416002645200/112
(ताखाेली)
|
2722004000NRG24301020230329873
|
31/10/2023
|
prasan
|
2722004WL017251
|
prasan
|
00045
|
BARB0TONKXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962509864
|
|
prasan
|
()
|
|
17
|
TONK
|
RJ-272200416002645200/225
(ताखाेली)
|
2722004000NRG24301020230329907
|
31/10/2023
|
kali
|
2722004WL017252
|
kali
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509865
|
|
kali
|
()
|
|
18
|
TONK
|
RJ-272200416002645200/231
(ताखाेली)
|
2722004000NRG24301020230329910
|
31/10/2023
|
satyanarayan
|
2722004WL017252
|
satyanarayan
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509863
|
|
satyanarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414402643700/449
(दािख्ाया)
|
2722004000NRG24311020230331444
|
31/10/2023
|
Thirt
|
2722004WL017369
|
Thirt
|
00078
|
CNRB0004858
|
1935
|
1935
|
Processed
|
24/11/2023
|
|
7962509855
|
|
Thirt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200414402642200/213
(दािख्ाया)
|
2722004000NRG24311020230331394
|
31/10/2023
|
SANTOSH DEVI
|
2722004WL017369
|
SANTOSH DEVI
|
00165
|
IBKL0001471
|
1935
|
1935
|
Processed
|
24/11/2023
|
|
7962509862
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200416002645200/49
(ताखाेली)
|
2722004000NRG24301020230329949
|
31/10/2023
|
Premdevi
|
2722004WL017252
|
Premdevi
|
00468
|
UBIN0568881
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509854
|
|
Premdevi
|
()
|
|
22
|
TONK
|
RJ-272200416002645200/49
(ताखाेली)
|
2722004000NRG24301020230329948
|
31/10/2023
|
Ramnrayan
|
2722004WL017252
|
Ramnrayan
|
00468
|
UBIN0568881
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509861
|
|
Ramnrayan
|
()
|
|
23
|
TONK
|
RJ-272200416002645200/50
(ताखाेली)
|
2722004000NRG24301020230329951
|
31/10/2023
|
Dwarka
|
2722004WL017252
|
Dwarka
|
00468
|
UBIN0568881
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7962509860
|
|
Dwarka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200414402642300/204
(दािख्ाया)
|
2722004000NRG24311020230331429
|
31/10/2023
|
CHANDRJKLA
|
2722004WL017369
|
CHANDRJKLA
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
24/11/2023
|
|
7962509859
|
|
CHANDRJKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47330
|
47330
|
|
|
|
|
|
|
|