|
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-272200413702638400/187
(अरनिया माल)
|
2722004000NRG24050720230144117
|
05/07/2023
|
rampyari
|
2722004WL006982
|
rampyari
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797341344
|
|
rampyari
|
()
|
|
2
|
TONK
|
RJ-272200413702638400/253
(अरनिया माल)
|
2722004000NRG24050720230144182
|
05/07/2023
|
Motyadevi
|
2722004WL006987
|
Motyadevi
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4797341364
|
|
Motyadevi
|
()
|
|
3
|
TONK
|
RJ-272200413702638400/544
(अरनिया माल)
|
2722004000NRG24050720230144195
|
05/07/2023
|
sunita
|
2722004WL006987
|
sunita
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4797341343
|
|
sunita
|
()
|
|
4
|
TONK
|
RJ-272200413702641400/13
(अरनिया माल)
|
2722004000NRG24050720230144140
|
05/07/2023
|
chitar lal meena
|
2722004WL006982
|
chitar lal meena
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797341352
|
|
chitar lal meena
|
()
|
|
5
|
TONK
|
RJ-272200413702641400/14
(अरनिया माल)
|
2722004000NRG24050720230144142
|
05/07/2023
|
Dhara singh
|
2722004WL006982
|
Dhara singh
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797341351
|
|
Dhara singh
|
()
|
|
6
|
TONK
|
RJ-272200413702641400/37
(अरनिया माल)
|
2722004000NRG24050720230144212
|
05/07/2023
|
kalawati
|
2722004WL006987
|
kalawati
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797341365
|
|
kalawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15717
|
15717
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414602640700/372
(देवपुरा)
|
2722004000NRG24040720230141048
|
05/07/2023
|
sunita
|
2722004WL006851
|
sunita
|
00078
|
CNRB0004858
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797341363
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413702641400/30
(अरनिया माल)
|
2722004000NRG24050720230144146
|
05/07/2023
|
gopal meena
|
2722004WL006982
|
gopal meena
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797341354
|
|
gopal meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414402643700/264
(दािख्ाया)
|
2722004000NRG24050720230142304
|
05/07/2023
|
RATNI DEVI
|
2722004WL006924
|
RATNI DEVI
|
00165
|
IBKL0000683
|
1146
|
1146
|
Processed
|
24/08/2023
|
|
4797341360
|
|
RATNI DEVI
|
()
|
|
10
|
TONK
|
RJ-272200414402643700/318
(दािख्ाया)
|
2722004000NRG24050720230142314
|
05/07/2023
|
kalashi devi
|
2722004WL006924
|
kalashi devi
|
00165
|
IBKL0000683
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797341361
|
|
kalashi devi
|
()
|
|
11
|
TONK
|
RJ-272200415802636300/392
(सोनवा)
|
2722004000NRG24050720230143576
|
05/07/2023
|
KEDARI
|
2722004WL006977
|
KEDARI
|
00165
|
IBKL0000683
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4797341362
|
|
KEDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4409
|
4409
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414602640600/157
(देवपुरा)
|
2722004000NRG24040720230140996
|
05/07/2023
|
RAMGHNIDAVI
|
2722004WL006850
|
RAMGHNIDAVI
|
00176
|
IDIB000T602
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797341350
|
|
RAMGHNIDAVI
|
()
|
|
13
|
TONK
|
RJ-272200414602640600/56
(देवपुरा)
|
2722004000NRG24040720230141019
|
05/07/2023
|
santosh
|
2722004WL006851
|
santosh
|
00176
|
IDIB000T602
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797341359
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414602640600/93
(देवपुरा)
|
2722004000NRG24040720230141029
|
05/07/2023
|
hemraj
|
2722004WL006851
|
hemraj
|
00354
|
PUNB0087200
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797341357
|
|
hemraj
|
()
|
|
15
|
TONK
|
RJ-272200415802636300/1093
(सोनवा)
|
2722004000NRG24050720230143568
|
05/07/2023
|
Seema
|
2722004WL006977
|
Seema
|
00354
|
PUNB0087200
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4797341358
|
|
Seema
|
()
|
|
16
|
TONK
|
RJ-272200415802636300/277
(सोनवा)
|
2722004000NRG24050720230143573
|
05/07/2023
|
KAVITA PRAJAPAT
|
2722004WL006977
|
KAVITA PRAJAPAT
|
00354
|
PUNB0087200
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797341349
|
|
KAVITA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414602640700/232
(देवपुरा)
|
2722004000NRG24040720230141041
|
05/07/2023
|
Kailash
|
2722004WL006851
|
Kailash
|
00415
|
SBIN0005711
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4797341348
|
|
MR KAILASH CHAND BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414602640600/150
(देवपुरा)
|
2722004000NRG24040720230140994
|
05/07/2023
|
Vijay
|
2722004WL006850
|
Vijay
|
00415
|
SBIN0031087
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797341356
|
|
MR VIJAY KUMAR BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414602639500/120
(देवपुरा)
|
2722004000NRG24040720230140986
|
05/07/2023
|
fulla
|
2722004WL006850
|
fulla
|
00468
|
UBIN0568881
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797341346
|
|
fulla
|
()
|
|
20
|
TONK
|
RJ-272200414602640600/120
(देवपुरा)
|
2722004000NRG24040720230140989
|
05/07/2023
|
Rajesh
|
2722004WL006850
|
Rajesh
|
00468
|
UBIN0568881
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797341355
|
|
Rajesh
|
()
|
|
21
|
TONK
|
RJ-272200414602640600/66
(देवपुरा)
|
2722004000NRG24040720230141025
|
05/07/2023
|
RANI
|
2722004WL006851
|
RANI
|
00468
|
UBIN0568881
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797341347
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200413802638900/1079
(बमोर)
|
2722004000NRG24050720230143281
|
05/07/2023
|
SOBGAVTI
|
2722004WL006973
|
SOBGAVTI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797341345
|
|
SOBGAVTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200413702638400/870
(अरनिया माल)
|
2722004000NRG24050720230144203
|
05/07/2023
|
Hetram meena
|
2722004WL006987
|
Hetram meena
|
00662
|
BDBL0001521
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4797341353
|
|
Hetram meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57774
|
57774
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_050723FTO_91676
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
15717
|
|
2
|
TONK
|
RJ2722004_050723FTO_91676
|
Canara Bank
|
CNRB0004858
|
Tonk
|
2860
|
|
3
|
TONK
|
RJ2722004_050723FTO_91676
|
Central Bank Of India
|
CBIN0281639
|
TONK
|
2613
|
|
4
|
TONK
|
RJ2722004_050723FTO_91676
|
IDBI Bank
|
IBKL0000683
|
TONK
|
4409
|
|
5
|
TONK
|
RJ2722004_050723FTO_91676
|
Indian Bank
|
IDIB000T602
|
Tonk
|
5694
|
|
6
|
TONK
|
RJ2722004_050723FTO_91676
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
7194
|
|
7
|
TONK
|
RJ2722004_050723FTO_91676
|
State Bank of India
|
SBIN0005711
|
TONK
|
2834
|
|
8
|
TONK
|
RJ2722004_050723FTO_91676
|
State Bank of India
|
SBIN0031087
|
TONK
|
2873
|
|
9
|
TONK
|
RJ2722004_050723FTO_91676
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
8541
|
|
10
|
TONK
|
RJ2722004_050723FTO_91676
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
2400
|
|
11
|
TONK
|
RJ2722004_050723FTO_91676
|
Bandhan Bank Limited
|
BDBL0001521
|
Tonk
|
2639
|