|
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-272200415702644800/55
(सांखना)
|
2722004000NRG24140720230182713
|
14/07/2023
|
dhapu
|
2722004WL008692
|
dhapu
|
00045
|
BARB0SANKHA
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800370493
|
|
dhapu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415302602800/198
(मण्डावर)
|
2722004000NRG24130720230179847
|
14/07/2023
|
Ramhans
|
2722004WL008575
|
Ramhans
|
00045
|
BARB0SHIWAD
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800370502
|
|
Ramhans
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415002645500/302
(काबरा)
|
2722004000NRG24130720230179993
|
14/07/2023
|
kamlesh gurjar
|
2722004WL008577
|
kamlesh gurjar
|
00078
|
CNRB0018445
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370499
|
|
kamlesh gurjar
|
()
|
|
4
|
TONK
|
RJ-272200415002646100/38
(काबरा)
|
2722004000NRG24130720230180023
|
14/07/2023
|
guddu
|
2722004WL008577
|
guddu
|
00078
|
CNRB0018445
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370496
|
|
guddu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415302634900/364
(मण्डावर)
|
2722004000NRG24130720230179903
|
14/07/2023
|
ram dev
|
2722004WL008575
|
ram dev
|
00089
|
CBIN0281639
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800370498
|
|
ram dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415402637700/320
(मेहन्दवास)
|
2722004000NRG24130720230179710
|
14/07/2023
|
ashok
|
2722004WL008563
|
ashok
|
00165
|
IBKL0000683
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800370508
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415402637700/329
(मेहन्दवास)
|
2722004000NRG24130720230179671
|
14/07/2023
|
Sharuk Khan
|
2722004WL008560
|
Sharuk Khan
|
00165
|
IBKL0001471
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800370506
|
|
Sharuk Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415302602800/198
(मण्डावर)
|
2722004000NRG24130720230179848
|
14/07/2023
|
Santosh Devi
|
2722004WL008575
|
Santosh Devi
|
00176
|
IDIB000T602
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800370503
|
|
Santosh Devi
|
()
|
|
9
|
TONK
|
RJ-272200415302602800/224
(मण्डावर)
|
2722004000NRG24130720230179850
|
14/07/2023
|
Chanda
|
2722004WL008575
|
Chanda
|
00176
|
IDIB000T602
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800370505
|
|
Chanda
|
()
|
|
10
|
TONK
|
RJ-272200415302634900/111-B
(मण्डावर)
|
2722004000NRG24130720230179865
|
14/07/2023
|
bharosi
|
2722004WL008575
|
bharosi
|
00176
|
IDIB000T602
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800370497
|
|
bharosi
|
()
|
|
11
|
TONK
|
RJ-272200415302634900/174
(मण्डावर)
|
2722004000NRG24130720230179875
|
14/07/2023
|
kali Devi
|
2722004WL008575
|
kali Devi
|
00176
|
IDIB000T602
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800370516
|
|
kali Devi
|
()
|
|
12
|
TONK
|
RJ-272200415302634900/191
(मण्डावर)
|
2722004000NRG24130720230179879
|
14/07/2023
|
Meera
|
2722004WL008575
|
Meera
|
00176
|
IDIB000T602
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800370490
|
|
Meera
|
()
|
|
13
|
TONK
|
RJ-272200415302634900/283
(मण्डावर)
|
2722004000NRG24130720230179898
|
14/07/2023
|
Manna
|
2722004WL008575
|
Manna
|
00176
|
IDIB000T602
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800370494
|
|
Manna
|
()
|
|
14
|
TONK
|
RJ-272200415302634900/294
(मण्डावर)
|
2722004000NRG24130720230179899
|
14/07/2023
|
kali devi
|
2722004WL008575
|
kali devi
|
00176
|
IDIB000T602
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800370519
|
|
kali devi
|
()
|
|
15
|
TONK
|
RJ-272200415302634900/464
(मण्डावर)
|
2722004000NRG24130720230179909
|
14/07/2023
|
seeta
|
2722004WL008575
|
seeta
|
00176
|
IDIB000T602
|
2783
|
2783
|
Processed
|
24/08/2023
|
|
4800370491
|
|
seeta
|
()
|
|
16
|
TONK
|
RJ-272200415302634900/558
(मण्डावर)
|
2722004000NRG24130720230179931
|
14/07/2023
|
Ramdhara
|
2722004WL008575
|
Ramdhara
|
00176
|
IDIB000T602
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800370507
|
|
Ramdhara
|
()
|
|
17
|
TONK
|
RJ-272200415302634900/579-A
(मण्डावर)
|
2722004000NRG24130720230179940
|
14/07/2023
|
ramfool
|
2722004WL008575
|
ramfool
|
00176
|
IDIB000T602
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800370517
|
|
ramfool
|
()
|
|
18
|
TONK
|
RJ-272200415302634900/870
(मण्डावर)
|
2722004000NRG24130720230179950
|
14/07/2023
|
lali devi
|
2722004WL008575
|
lali devi
|
00176
|
IDIB000T602
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800370492
|
|
lali devi
|
()
|
|
19
|
TONK
|
RJ-272200415302634900/908
(मण्डावर)
|
2722004000NRG24130720230179954
|
14/07/2023
|
mukesh
|
2722004WL008575
|
mukesh
|
00176
|
IDIB000T602
|
759
|
759
|
Processed
|
24/08/2023
|
|
4800370500
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31625
|
31625
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415002646000/113
(काबरा)
|
2722004000NRG24130720230179998
|
14/07/2023
|
devisakar
|
2722004WL008577
|
devisakar
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370518
|
|
MRS BADAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414502634800/247
(देवली+)
|
2722004000NRG24120720230177992
|
14/07/2023
|
Dhara singh
|
2722004WL008480
|
Dhara singh
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800370513
|
|
MR DHARA SINGH SOLANKI
|
()
|
|
22
|
TONK
|
RJ-272200415002646000/207
(काबरा)
|
2722004000NRG24130720230180005
|
14/07/2023
|
ganga devi
|
2722004WL008577
|
ganga devi
|
00415
|
SBIN0031087
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370512
|
|
MR GANGA DEV GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415002646000/313
(काबरा)
|
2722004000NRG24130720230180009
|
14/07/2023
|
PRABHU
|
2722004WL008577
|
PRABHU
|
00415
|
SBIN0032062
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370515
|
|
MR PRABHU LAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200415002645400/22
(काबरा)
|
2722004000NRG24130720230179977
|
14/07/2023
|
laxman
|
2722004WL008577
|
laxman
|
00468
|
UBIN0568881
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370514
|
|
laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414802639900/21
(हरचन्देडा)
|
2722004000NRG24140720230182955
|
14/07/2023
|
Mohan
|
2722004WL008695
|
Mohan
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4800370483
|
|
Mohan
|
()
|
|
26
|
TONK
|
RJ-272200414802640400/64
(हरचन्देडा)
|
2722004000NRG24140720230182961
|
14/07/2023
|
Ramesh
|
2722004WL008695
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800370482
|
|
Ramesh
|
()
|
|
27
|
TONK
|
RJ-272200414802640500/26
(हरचन्देडा)
|
2722004000NRG24140720230182965
|
14/07/2023
|
Ajay choudjary
|
2722004WL008695
|
Ajay choudjary
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800370484
|
|
Ajay choudjary
|
()
|
|
28
|
TONK
|
RJ-272200414802640500/26
(हरचन्देडा)
|
2722004000NRG24140720230182964
|
14/07/2023
|
Manisha
|
2722004WL008695
|
Manisha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800370485
|
|
Manisha
|
()
|
|
29
|
TONK
|
RJ-272200415002646000/307
(काबरा)
|
2722004000NRG24130720230180008
|
14/07/2023
|
Monti devi
|
2722004WL008577
|
Monti devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370480
|
|
Monti devi
|
()
|
|
30
|
TONK
|
RJ-272200415002646000/313
(काबरा)
|
2722004000NRG24130720230180010
|
14/07/2023
|
prasann devi
|
2722004WL008577
|
prasann devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370479
|
|
prasann devi
|
()
|
|
31
|
TONK
|
RJ-272200415002646100/216
(काबरा)
|
2722004000NRG24130720230180020
|
14/07/2023
|
shaitan singh
|
2722004WL008577
|
shaitan singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800370481
|
|
shaitan singh
|
()
|
|
32
|
TONK
|
RJ-272200415402637500/66
(मेहन्दवास)
|
2722004000NRG24130720230179741
|
14/07/2023
|
santi
|
2722004WL008564
|
santi
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800370495
|
|
santi
|
()
|
|
33
|
TONK
|
RJ-272200415402637500/80
(मेहन्दवास)
|
2722004000NRG24130720230179747
|
14/07/2023
|
Devkishan
|
2722004WL008564
|
Devkishan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4800370489
|
|
Devkishan
|
()
|
|
34
|
TONK
|
RJ-272200415402637600/18
(मेहन्दवास)
|
2722004000NRG24130720230179695
|
14/07/2023
|
Pinki
|
2722004WL008563
|
Pinki
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800370511
|
|
Pinki
|
()
|
|
35
|
TONK
|
RJ-272200415402637600/18
(मेहन्दवास)
|
2722004000NRG24130720230179694
|
14/07/2023
|
Ramjilal
|
2722004WL008563
|
Ramjilal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800370510
|
|
Ramjilal
|
()
|
|
36
|
TONK
|
RJ-272200415402637600/18
(मेहन्दवास)
|
2722004000NRG24130720230179692
|
14/07/2023
|
Sankar
|
2722004WL008563
|
Sankar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800370488
|
|
Sankar
|
()
|
|
37
|
TONK
|
RJ-272200415402637600/308
(मेहन्दवास)
|
2722004000NRG24130720230180885
|
14/07/2023
|
SUNITA
|
2722004WL008594
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800370501
|
|
SUNITA
|
()
|
|
38
|
TONK
|
RJ-272200415402637600/314
(मेहन्दवास)
|
2722004000NRG24130720230179700
|
14/07/2023
|
Hamraj
|
2722004WL008563
|
Hamraj
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800370486
|
|
Hamraj
|
()
|
|
39
|
TONK
|
RJ-272200415402637600/40
(मेहन्दवास)
|
2722004000NRG24130720230180888
|
14/07/2023
|
Bhanwar Lal
|
2722004WL008594
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800370487
|
|
Bhanwar Lal
|
()
|
|
40
|
TONK
|
RJ-272200415402637700/540
(मेहन्दवास)
|
2722004000NRG24130720230180090
|
14/07/2023
|
Shakuntala
|
2722004WL008581
|
Shakuntala
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4800370509
|
|
Shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42252
|
42252
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200415302634900/83
(मण्डावर)
|
2722004000NRG24130720230179946
|
14/07/2023
|
Ramprakash Sain
|
2722004WL008575
|
Ramprakash Sain
|
00690
|
ESFB0016005
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800370504
|
|
Ramprakash Sain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111025
|
111025
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_140723FTO_102896
|
Bank of Baroda
|
BARB0SANKHA
|
Sankhana Tonk Raj
|
2028
|
|
2
|
TONK
|
RJ2722004_140723FTO_102896
|
Bank of Baroda
|
BARB0SHIWAD
|
SHIWAD BR., DIST.SAWAI MADHOPUR, RAJASTHAN
|
3289
|
|
3
|
TONK
|
RJ2722004_140723FTO_102896
|
Canara Bank
|
CNRB0018445
|
TONK II
|
6120
|
|
4
|
TONK
|
RJ2722004_140723FTO_102896
|
Central Bank Of India
|
CBIN0281639
|
TONK
|
2530
|
|
5
|
TONK
|
RJ2722004_140723FTO_102896
|
IDBI Bank
|
IBKL0000683
|
TONK
|
2652
|
|
6
|
TONK
|
RJ2722004_140723FTO_102896
|
IDBI Bank
|
IBKL0001471
|
ARNIYANEEL
|
2400
|
|
7
|
TONK
|
RJ2722004_140723FTO_102896
|
Indian Bank
|
IDIB000T602
|
Tonk
|
31625
|
|
8
|
TONK
|
RJ2722004_140723FTO_102896
|
State Bank of India
|
SBIN0005711
|
TONK
|
3060
|
|
9
|
TONK
|
RJ2722004_140723FTO_102896
|
State Bank of India
|
SBIN0031087
|
TONK
|
5660
|
|
10
|
TONK
|
RJ2722004_140723FTO_102896
|
State Bank of India
|
SBIN0032062
|
KAKOD
|
3060
|
|
11
|
TONK
|
RJ2722004_140723FTO_102896
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
3060
|
|
12
|
TONK
|
RJ2722004_140723FTO_102896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
10192
|
|
13
|
TONK
|
RJ2722004_140723FTO_102896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Kakod
|
9180
|
|
14
|
TONK
|
RJ2722004_140723FTO_102896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Mehandwas
|
22880
|
|
15
|
TONK
|
RJ2722004_140723FTO_102896
|
Equitas Small Finance Bank Limited
|
ESFB0016005
|
KOTA
|
3289
|