|
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-272200415202641200/267
(लवादर)
|
2722004000NRG24020620230062634
|
02/06/2023
|
Santra
|
2722004WL003456
|
Santra
|
00045
|
BARB0BADAKU
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727959
|
|
Santra
|
()
|
|
2
|
TONK
|
RJ-272200415202641200/541
(लवादर)
|
2722004000NRG24020620230062648
|
02/06/2023
|
Radhyogi
|
2722004WL003456
|
Radhyogi
|
00045
|
BARB0BADAKU
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727960
|
|
Radhyogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415202641200/536
(लवादर)
|
2722004000NRG24020620230062643
|
02/06/2023
|
Deepa Swami
|
2722004WL003456
|
Deepa Swami
|
00045
|
BARB0TONKXX
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727947
|
|
Deepa Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415202641200/544
(लवादर)
|
2722004000NRG24020620230062649
|
02/06/2023
|
BUDDHI PRAKASH
|
2722004WL003456
|
BUDDHI PRAKASH
|
00078
|
CNRB0004858
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727958
|
|
BUDDHI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415202641200/594
(लवादर)
|
2722004000NRG24020620230062654
|
02/06/2023
|
Lokesh
|
2722004WL003456
|
Lokesh
|
00078
|
CNRB0018446
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727956
|
|
Lokesh
|
()
|
|
6
|
TONK
|
RJ-272200415202641200/600
(लवादर)
|
2722004000NRG24020620230062656
|
02/06/2023
|
Hanuman Gurjar
|
2722004WL003456
|
Hanuman Gurjar
|
00078
|
CNRB0018446
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727957
|
|
Hanuman Gurjar
|
()
|
|
7
|
TONK
|
RJ-272200415202645600/203
(लवादर)
|
2722004000NRG24020620230062659
|
02/06/2023
|
sabnam
|
2722004WL003456
|
sabnam
|
00078
|
CNRB0018446
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727955
|
|
sabnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415202641200/198
(लवादर)
|
2722004000NRG24020620230062629
|
02/06/2023
|
Ramnarayen
|
2722004WL003456
|
Ramnarayen
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727954
|
|
Ramnarayen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415202641200/197
(लवादर)
|
2722004000NRG24020620230062628
|
02/06/2023
|
Chameli
|
2722004WL003456
|
Chameli
|
00168
|
ICIC0000658
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727953
|
|
Chameli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415202645600/29
(लवादर)
|
2722004000NRG24020620230062661
|
02/06/2023
|
hurli
|
2722004WL003456
|
hurli
|
00354
|
PUNB0087200
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727951
|
|
hurli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415202641200/490
(लवादर)
|
2722004000NRG24020620230062637
|
02/06/2023
|
Seema Devi
|
2722004WL003456
|
Seema Devi
|
00415
|
SBIN0031087
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727948
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415202641200/544
(लवादर)
|
2722004000NRG24020620230062650
|
02/06/2023
|
Mamta
|
2722004WL003456
|
Mamta
|
00415
|
SBIN0032062
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727949
|
|
MISS MAMATA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415202641200/197
(लवादर)
|
2722004000NRG24020620230062627
|
02/06/2023
|
Ramavtar
|
2722004WL003456
|
Ramavtar
|
00468
|
UBIN0568881
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727950
|
|
Ramavtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415202641200/540
(लवादर)
|
2722004000NRG24020620230062646
|
02/06/2023
|
Pritam bairagi
|
2722004WL003456
|
Pritam bairagi
|
00553
|
INDB0000429
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2311727952
|
|
Pritam bairagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_020623FTO_55859
|
Bank of Baroda
|
BARB0BADAKU
|
BADAKUWA TONK
|
3960
|
|
2
|
TONK
|
RJ2722004_020623FTO_55859
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
1980
|
|
3
|
TONK
|
RJ2722004_020623FTO_55859
|
Canara Bank
|
CNRB0004858
|
Tonk
|
1980
|
|
4
|
TONK
|
RJ2722004_020623FTO_55859
|
Canara Bank
|
CNRB0018446
|
Ghas
|
5940
|
|
5
|
TONK
|
RJ2722004_020623FTO_55859
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1980
|
|
6
|
TONK
|
RJ2722004_020623FTO_55859
|
ICICI BANK
|
ICIC0000658
|
TONK
|
1980
|
|
7
|
TONK
|
RJ2722004_020623FTO_55859
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
1980
|
|
8
|
TONK
|
RJ2722004_020623FTO_55859
|
State Bank of India
|
SBIN0031087
|
TONK
|
1980
|
|
9
|
TONK
|
RJ2722004_020623FTO_55859
|
State Bank of India
|
SBIN0032062
|
KAKOD
|
1980
|
|
10
|
TONK
|
RJ2722004_020623FTO_55859
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
1980
|
|
11
|
TONK
|
RJ2722004_020623FTO_55859
|
IndusInd Bank Ltd.
|
INDB0000429
|
DEOLI
|
1980
|