|
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-272200414702640000/143
(घांस)
|
2722004000NRG23060420230550428
|
06/04/2023
|
sushila
|
2722004WL045763
|
sushila
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126568
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
2
|
TONK
|
RJ-272200414702640000/204
(घांस)
|
2722004000NRG23060420230550429
|
06/04/2023
|
sambhu
|
2722004WL045763
|
sambhu
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126572
|
|
Shambu Dholi
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200414702640000/222
(घांस)
|
2722004000NRG23060420230550431
|
06/04/2023
|
Kali
|
2722004WL045763
|
Kali
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126567
|
|
KALI DEVI DEVI
|
CANARA BANK(508532)
|
|
4
|
TONK
|
RJ-272200414702640000/235
(घांस)
|
2722004000NRG23060420230550432
|
06/04/2023
|
lada devi
|
2722004WL045763
|
lada devi
|
00078
|
CNRB0018446
|
2795
|
2795
|
Rejected
|
05/05/2023
|
|
1237126559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TONK
|
RJ-272200414702640000/283
(घांस)
|
2722004000NRG23060420230550434
|
06/04/2023
|
Sita devi
|
2722004WL045763
|
Sita devi
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126556
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
6
|
TONK
|
RJ-272200414702640000/299
(घांस)
|
2722004000NRG23060420230550437
|
06/04/2023
|
KHUSHIRAM
|
2722004WL045763
|
KHUSHIRAM
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126565
|
|
KHUSHIRAM GURJAR GURJAR
|
CANARA BANK(508532)
|
|
7
|
TONK
|
RJ-272200414702640000/299
(घांस)
|
2722004000NRG23060420230550436
|
06/04/2023
|
SEEMA DEVI
|
2722004WL045763
|
SEEMA DEVI
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126571
|
|
SEEMA
|
CANARA BANK(508532)
|
|
8
|
TONK
|
RJ-272200414702640000/47
(घांस)
|
2722004000NRG23060420230550439
|
06/04/2023
|
roshan devi
|
2722004WL045763
|
roshan devi
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126563
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200414702640000/49
(घांस)
|
2722004000NRG23060420230550440
|
06/04/2023
|
prem devi
|
2722004WL045763
|
prem devi
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126573
|
|
PREM DEVI DEVI
|
CANARA BANK(508532)
|
|
10
|
TONK
|
RJ-272200414702640000/61
(घांस)
|
2722004000NRG23060420230550442
|
06/04/2023
|
kalyani
|
2722004WL045763
|
kalyani
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126575
|
|
KALYANI
|
CANARA BANK(508532)
|
|
11
|
TONK
|
RJ-272200414702640000/63
(घांस)
|
2722004000NRG23060420230550443
|
06/04/2023
|
surma
|
2722004WL045763
|
surma
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126564
|
|
SURMA DEVI DEVI
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200414702640000/69
(घांस)
|
2722004000NRG23060420230550444
|
06/04/2023
|
kedar swami
|
2722004WL045763
|
kedar swami
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126558
|
|
Kedar Bairagi
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200414702640100/152
(घांस)
|
2722004000NRG23060420230550445
|
06/04/2023
|
parvati devi
|
2722004WL045763
|
parvati devi
|
00078
|
CNRB0018446
|
2795
|
2795
|
Rejected
|
05/05/2023
|
|
1237126557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TONK
|
RJ-272200414702640100/176
(घांस)
|
2722004000NRG23060420230550446
|
06/04/2023
|
sayar
|
2722004WL045763
|
sayar
|
00078
|
CNRB0018446
|
1505
|
1505
|
Processed
|
05/05/2023
|
|
1237126566
|
|
SAYAR
|
CANARA BANK(508532)
|
|
15
|
TONK
|
RJ-272200414702640100/263
(घांस)
|
2722004000NRG23060420230550447
|
06/04/2023
|
bhuri
|
2722004WL045763
|
bhuri
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126569
|
|
BHURI
|
CANARA BANK(508532)
|
|
16
|
TONK
|
RJ-272200414702640100/265
(घांस)
|
2722004000NRG23060420230550448
|
06/04/2023
|
keli devi
|
2722004WL045763
|
keli devi
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126561
|
|
KELI
|
CANARA BANK(508532)
|
|
17
|
TONK
|
RJ-272200414702640100/318
(घांस)
|
2722004000NRG23060420230550449
|
06/04/2023
|
tulcha
|
2722004WL045763
|
tulcha
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126574
|
|
TULSA
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200414702640100/325
(घांस)
|
2722004000NRG23060420230550450
|
06/04/2023
|
kamla
|
2722004WL045763
|
kamla
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126562
|
|
KAMLA
|
CANARA BANK(508532)
|
|
19
|
TONK
|
RJ-272200414702640100/331
(घांस)
|
2722004000NRG23060420230550451
|
06/04/2023
|
bacchi
|
2722004WL045763
|
bacchi
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126560
|
|
BACHCHI
|
CANARA BANK(508532)
|
|
20
|
TONK
|
RJ-272200414702640100/429
(घांस)
|
2722004000NRG23060420230550453
|
06/04/2023
|
sunita devi
|
2722004WL045763
|
sunita devi
|
00078
|
CNRB0018446
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126570
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54610
|
54610
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414702640000/235
(घांस)
|
2722004000NRG23060420230550433
|
06/04/2023
|
Mukesh
|
2722004WL045763
|
Mukesh
|
00176
|
IDIB000T602
|
2795
|
2795
|
Rejected
|
05/05/2023
|
|
1237126555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200414702640000/49
(घांस)
|
2722004000NRG23060420230550441
|
06/04/2023
|
geet ram
|
2722004WL045763
|
geet ram
|
00415
|
SBIN0005711
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126553
|
|
GEETARAM GURJAR S/O RAMDAYAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414702640000/143
(घांस)
|
2722004000NRG23060420230550427
|
06/04/2023
|
Shyoji lal
|
2722004WL045763
|
Shyoji lal
|
00415
|
SBIN0016290
|
2795
|
2795
|
Processed
|
05/05/2023
|
|
1237126554
|
|
MR SHOJI SHOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62995
|
62995
|
|
|
|
|
|
|
|