|
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-272200415202641200/541
(लवादर)
|
2722004000NRG24280420230019434
|
28/04/2023
|
Radhyogi
|
2722004WL001329
|
Radhyogi
|
00045
|
BARB0BADAKU
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1489871725
|
|
Radhyogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415202602900/118
(लवादर)
|
2722004000NRG24280420230019416
|
28/04/2023
|
ramavotar
|
2722004WL001329
|
ramavotar
|
00078
|
CNRB0018446
|
2010
|
2010
|
Rejected
|
12/05/2023
|
|
1489871694
|
No Such Account
|
|
|
|
3
|
TONK
|
RJ-272200415202602900/21
(लवादर)
|
2722004000NRG24280420230019419
|
28/04/2023
|
Gaduli
|
2722004WL001329
|
Gaduli
|
00078
|
CNRB0018446
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1489871697
|
|
Gaduli
|
()
|
|
4
|
TONK
|
RJ-272200415202641200/505
(लवादर)
|
2722004000NRG24280420230019670
|
28/04/2023
|
kelash
|
2722004WL001332
|
kelash
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489871723
|
|
kelash
|
()
|
|
5
|
TONK
|
RJ-272200415202645900/113
(लवादर)
|
2722004000NRG24280420230019437
|
28/04/2023
|
ramraj
|
2722004WL001329
|
ramraj
|
00078
|
CNRB0018446
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1489871700
|
|
ramraj
|
()
|
|
6
|
TONK
|
RJ-272200415202645900/114
(लवादर)
|
2722004152NRG24280420230019499
|
28/04/2023
|
Dhanraj
|
2722004WL001331
|
Dhanraj
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871721
|
|
Dhanraj
|
()
|
|
7
|
TONK
|
RJ-272200415202645900/129
(लवादर)
|
2722004152NRG24280420230019511
|
28/04/2023
|
Dev lal
|
2722004WL001331
|
Dev lal
|
00078
|
CNRB0018446
|
145
|
145
|
Processed
|
12/05/2023
|
|
1489871701
|
|
Dev lal
|
()
|
|
8
|
TONK
|
RJ-272200415202645900/150
(लवादर)
|
2722004152NRG24280420230019518
|
28/04/2023
|
Neem lal
|
2722004WL001331
|
Neem lal
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871703
|
|
Neem lal
|
()
|
|
9
|
TONK
|
RJ-272200415202645900/150
(लवादर)
|
2722004152NRG24280420230019519
|
28/04/2023
|
Pasma
|
2722004WL001331
|
Pasma
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871702
|
|
Pasma
|
()
|
|
10
|
TONK
|
RJ-272200415202645900/154
(लवादर)
|
2722004152NRG24280420230019523
|
28/04/2023
|
dholi devi
|
2722004WL001331
|
dholi devi
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871728
|
|
dholi devi
|
()
|
|
11
|
TONK
|
RJ-272200415202645900/168
(लवादर)
|
2722004152NRG24280420230019532
|
28/04/2023
|
Monika
|
2722004WL001331
|
Monika
|
00078
|
CNRB0018446
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1489871696
|
|
Monika
|
()
|
|
12
|
TONK
|
RJ-272200415202645900/173
(लवादर)
|
2722004152NRG24280420230019538
|
28/04/2023
|
Mira
|
2722004WL001331
|
Mira
|
00078
|
CNRB0018446
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1489871722
|
|
Mira
|
()
|
|
13
|
TONK
|
RJ-272200415202645900/182
(लवादर)
|
2722004152NRG24280420230019546
|
28/04/2023
|
Gayetri
|
2722004WL001331
|
Gayetri
|
00078
|
CNRB0018446
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1489871717
|
|
Gayetri
|
()
|
|
14
|
TONK
|
RJ-272200415202645900/185
(लवादर)
|
2722004152NRG24280420230019548
|
28/04/2023
|
Manisha
|
2722004WL001331
|
Manisha
|
00078
|
CNRB0018446
|
725
|
725
|
Processed
|
12/05/2023
|
|
1489871727
|
|
Manisha
|
()
|
|
15
|
TONK
|
RJ-272200415202645900/201
(लवादर)
|
2722004152NRG24280420230019567
|
28/04/2023
|
Asharam
|
2722004WL001331
|
Asharam
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871718
|
|
Asharam
|
()
|
|
16
|
TONK
|
RJ-272200415202645900/208
(लवादर)
|
2722004152NRG24280420230019571
|
28/04/2023
|
chand
|
2722004WL001331
|
chand
|
00078
|
CNRB0018446
|
1160
|
1160
|
Rejected
|
12/05/2023
|
|
1489871695
|
No Such Account
|
|
|
|
17
|
TONK
|
RJ-272200415202645900/3
(लवादर)
|
2722004152NRG24280420230019577
|
28/04/2023
|
jagdish
|
2722004WL001331
|
jagdish
|
00078
|
CNRB0018446
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1489871698
|
|
jagdish
|
()
|
|
18
|
TONK
|
RJ-272200415202645900/78
(लवादर)
|
2722004152NRG24280420230019607
|
28/04/2023
|
Prakashidevi
|
2722004WL001331
|
Prakashidevi
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871719
|
|
Prakashidevi
|
()
|
|
19
|
TONK
|
RJ-272200415202645900/82
(लवादर)
|
2722004152NRG24280420230019611
|
28/04/2023
|
Doli
|
2722004WL001331
|
Doli
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871704
|
|
Doli
|
()
|
|
20
|
TONK
|
RJ-272200415202645900/85
(लवादर)
|
2722004152NRG24280420230019614
|
28/04/2023
|
rambai
|
2722004WL001331
|
rambai
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871724
|
|
rambai
|
()
|
|
21
|
TONK
|
RJ-272200415202645900/89
(लवादर)
|
2722004152NRG24280420230019617
|
28/04/2023
|
Jagdisi
|
2722004WL001331
|
Jagdisi
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871699
|
|
Jagdisi
|
()
|
|
22
|
TONK
|
RJ-272200415202645900/9
(लवादर)
|
2722004152NRG24280420230019619
|
28/04/2023
|
Kanya
|
2722004WL001331
|
Kanya
|
00078
|
CNRB0018446
|
870
|
870
|
Processed
|
12/05/2023
|
|
1489871720
|
|
Kanya
|
()
|
|
23
|
TONK
|
RJ-272200415202645900/92
(लवादर)
|
2722004152NRG24280420230019624
|
28/04/2023
|
ramesh
|
2722004WL001331
|
ramesh
|
00078
|
CNRB0018446
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871729
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29525
|
29525
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200415202645900/74
(लवादर)
|
2722004152NRG24280420230019603
|
28/04/2023
|
prahlad
|
2722004WL001331
|
prahlad
|
00089
|
CBIN0281639
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871693
|
|
prahlad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200415202645900/116
(लवादर)
|
2722004000NRG24280420230019440
|
28/04/2023
|
Madan
|
2722004WL001329
|
Madan
|
00152
|
HDFC0002798
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1489871705
|
|
Madan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415202641200/198
(लवादर)
|
2722004000NRG24280420230019425
|
28/04/2023
|
Ramnarayen
|
2722004WL001329
|
Ramnarayen
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1489871716
|
|
Ramnarayen
|
()
|
|
27
|
TONK
|
RJ-272200415202645900/80
(लवादर)
|
2722004152NRG24280420230019610
|
28/04/2023
|
Mamta
|
2722004WL001331
|
Mamta
|
00168
|
ICIC0000538
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1489871706
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415202641200/484
(लवादर)
|
2722004000NRG24280420230019664
|
28/04/2023
|
Pooja Yogi
|
2722004WL001332
|
Pooja Yogi
|
00168
|
ICIC0000658
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489871708
|
|
Pooja Yogi
|
()
|
|
29
|
TONK
|
RJ-272200415202645900/62
(लवादर)
|
2722004152NRG24280420230019593
|
28/04/2023
|
anita
|
2722004WL001331
|
anita
|
00168
|
ICIC0000658
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871707
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415202645900/49
(लवादर)
|
2722004152NRG24280420230019588
|
28/04/2023
|
Prasan
|
2722004WL001331
|
Prasan
|
00168
|
ICIC0006801
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871709
|
|
Prasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200415202645900/153
(लवादर)
|
2722004152NRG24280420230019522
|
28/04/2023
|
Papu
|
2722004WL001331
|
Papu
|
00415
|
SBIN0032062
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1489871714
|
|
MR PAPPU LAL GURJAR
|
()
|
|
32
|
TONK
|
RJ-272200415202645900/171
(लवादर)
|
2722004152NRG24280420230019536
|
28/04/2023
|
Vakila
|
2722004WL001331
|
Vakila
|
00415
|
SBIN0032062
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871710
|
|
MS VAKEELA GURJAR
|
()
|
|
33
|
TONK
|
RJ-272200415202645900/182
(लवादर)
|
2722004152NRG24280420230019545
|
28/04/2023
|
Latturam
|
2722004WL001331
|
Latturam
|
00415
|
SBIN0032062
|
870
|
870
|
Processed
|
12/05/2023
|
|
1489871712
|
|
MR LATTU RAM GURJAR
|
()
|
|
34
|
TONK
|
RJ-272200415202645900/196
(लवादर)
|
2722004152NRG24280420230019560
|
28/04/2023
|
Mamtadevi
|
2722004WL001331
|
Mamtadevi
|
00415
|
SBIN0032062
|
145
|
145
|
Processed
|
12/05/2023
|
|
1489871711
|
|
MRS MAMTA DEVI
|
()
|
|
35
|
TONK
|
RJ-272200415202645900/197
(लवादर)
|
2722004152NRG24280420230019561
|
28/04/2023
|
Khushiramgurjar
|
2722004WL001331
|
Khushiramgurjar
|
00415
|
SBIN0032062
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1489871713
|
|
MR KHUSHIRAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200415202641200/24
(लवादर)
|
2722004000NRG24280420230019640
|
28/04/2023
|
Bhojraj
|
2722004WL001332
|
Bhojraj
|
00462
|
UCBA0000908
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1489871726
|
|
BHOJA RAM/HAJARI LAL GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200415202641200/540
(लवादर)
|
2722004000NRG24280420230019432
|
28/04/2023
|
Pritam bairagi
|
2722004WL001329
|
Pritam bairagi
|
00553
|
INDB0000429
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1489871715
|
|
Pritam bairagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200415202645900/90
(लवादर)
|
2722004152NRG24280420230019620
|
28/04/2023
|
ramful
|
2722004WL001331
|
ramful
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
12/05/2023
|
|
1489871692
|
|
ramful
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|