|
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-272200415802636300/1141
(सोनवा)
|
2722004000NRG24180820230248857
|
18/08/2023
|
sadhana kanwar
|
2722004WL012313
|
sadhana kanwar
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435940
|
|
sadhana kanwar
|
()
|
|
2
|
TONK
|
RJ-272200415802636300/494
(सोनवा)
|
2722004000NRG24180820230248864
|
18/08/2023
|
deep kanwar
|
2722004WL012313
|
deep kanwar
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435939
|
|
deep kanwar
|
()
|
|
3
|
TONK
|
RJ-272200415802638000/52
(सोनवा)
|
2722004000NRG24180820230248928
|
18/08/2023
|
rekha
|
2722004WL012314
|
rekha
|
00078
|
CNRB0018445
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830435941
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7709
|
7709
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415802636300/991
(सोनवा)
|
2722004000NRG24180820230248871
|
18/08/2023
|
lali
|
2722004WL012313
|
lali
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830435942
|
|
lali
|
()
|
|
5
|
TONK
|
RJ-272200415802638000/51
(सोनवा)
|
2722004000NRG24180820230248927
|
18/08/2023
|
hanskanwar
|
2722004WL012314
|
hanskanwar
|
00354
|
PUNB0087200
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830435956
|
|
hanskanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415802636300/494
(सोनवा)
|
2722004000NRG24180820230248863
|
18/08/2023
|
jitendra singh
|
2722004WL012313
|
jitendra singh
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435943
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414002643000/144
(भरनी)
|
2722004000NRG24180820230247658
|
18/08/2023
|
mohit
|
2722004WL012257
|
mohit
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830435945
|
|
MR MOHIT MEENA
|
()
|
|
8
|
TONK
|
RJ-272200414002643000/94
(भरनी)
|
2722004000NRG24180820230247589
|
18/08/2023
|
islam
|
2722004WL012254
|
islam
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435951
|
|
MR ISLAM MOHAMMAD
|
()
|
|
9
|
TONK
|
RJ-272200414002643100/1
(भरनी)
|
2722004000NRG24180820230248796
|
18/08/2023
|
Reena Devi
|
2722004WL012312
|
Reena Devi
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830435946
|
|
MRS REENA DEVI
|
()
|
|
10
|
TONK
|
RJ-272200414002643100/129
(भरनी)
|
2722004000NRG24180820230248798
|
18/08/2023
|
kemlesh
|
2722004WL012312
|
kemlesh
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830435947
|
|
MR KAMLESH MEENA
|
()
|
|
11
|
TONK
|
RJ-272200414002643100/132
(भरनी)
|
2722004000NRG24180820230248790
|
18/08/2023
|
Ramsingh
|
2722004WL012311
|
Ramsingh
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435950
|
|
MR RAISINGH MEENA
|
()
|
|
12
|
TONK
|
RJ-272200414002643100/18
(भरनी)
|
2722004000NRG24180820230248802
|
18/08/2023
|
ashanand
|
2722004WL012312
|
ashanand
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830435955
|
|
MR ASHANAND YADAV
|
()
|
|
13
|
TONK
|
RJ-272200414002643100/228
(भरनी)
|
2722004000NRG24180820230248808
|
18/08/2023
|
rampal
|
2722004WL012312
|
rampal
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830435966
|
|
MR RAMPAL YADAV
|
()
|
|
14
|
TONK
|
RJ-272200414002643100/634
(भरनी)
|
2722004000NRG24180820230248826
|
18/08/2023
|
mamta
|
2722004WL012312
|
mamta
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830435965
|
|
MRS MAMTA MAMTA
|
()
|
|
15
|
TONK
|
RJ-272200414002643100/643
(भरनी)
|
2722004000NRG24180820230248828
|
18/08/2023
|
Suman Devi
|
2722004WL012312
|
Suman Devi
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830435944
|
|
MRS SUMAN DEVI
|
()
|
|
16
|
TONK
|
RJ-272200414002643200/111
(भरनी)
|
2722004000NRG24180820230248841
|
18/08/2023
|
pooja meena
|
2722004WL012312
|
pooja meena
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830435948
|
|
MRS POOJA MEENA
|
()
|
|
17
|
TONK
|
RJ-272200414002643300/134
(भरनी)
|
2722004000NRG24180820230247604
|
18/08/2023
|
dawarika
|
2722004WL012254
|
dawarika
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830435953
|
|
MRS DWARKA DEVI WO RAMBILAS MEENA
|
()
|
|
18
|
TONK
|
RJ-272200414002643300/202
(भरनी)
|
2722004000NRG24180820230247613
|
18/08/2023
|
Govind kanwar
|
2722004WL012254
|
Govind kanwar
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435949
|
|
MR BHAGWAN SINGH
|
()
|
|
19
|
TONK
|
RJ-272200414002643300/679
(भरनी)
|
2722004000NRG24180820230248856
|
18/08/2023
|
bhawan knwar
|
2722004WL012312
|
bhawan knwar
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830435954
|
|
MR HANS RAJ KUMHAR
|
()
|
|
20
|
TONK
|
RJ-272200414002643300/679
(भरनी)
|
2722004000NRG24180820230247621
|
18/08/2023
|
ranveer singh
|
2722004WL012254
|
ranveer singh
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435952
|
|
MR RANVEER SINGH SO SUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36335
|
36335
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414002643000/328
(भरनी)
|
2722004000NRG24180820230247570
|
18/08/2023
|
Gaduli
|
2722004WL012254
|
Gaduli
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830435936
|
|
Gaduli
|
()
|
|
22
|
TONK
|
RJ-272200414002643100/143
(भरनी)
|
2722004000NRG24180820230248799
|
18/08/2023
|
rampayari
|
2722004WL012312
|
rampayari
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830435960
|
|
rampayari
|
()
|
|
23
|
TONK
|
RJ-272200414002643100/58
(भरनी)
|
2722004000NRG24180820230248817
|
18/08/2023
|
Giriraj
|
2722004WL012312
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830435961
|
|
Giriraj
|
()
|
|
24
|
TONK
|
RJ-272200414002643100/603
(भरनी)
|
2722004000NRG24180820230248819
|
18/08/2023
|
parvati
|
2722004WL012312
|
parvati
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4830435962
|
|
parvati
|
()
|
|
25
|
TONK
|
RJ-272200414002643300/152
(भरनी)
|
2722004000NRG24180820230247627
|
18/08/2023
|
ramghani
|
2722004WL012255
|
ramghani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435963
|
|
ramghani
|
()
|
|
26
|
TONK
|
RJ-272200414002643300/152
(भरनी)
|
2722004000NRG24180820230247626
|
18/08/2023
|
ramratan
|
2722004WL012255
|
ramratan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435938
|
|
ramratan
|
()
|
|
27
|
TONK
|
RJ-272200414002643300/230
(भरनी)
|
2722004000NRG24180820230247628
|
18/08/2023
|
shivraj
|
2722004WL012255
|
shivraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830435964
|
|
shivraj
|
()
|
|
28
|
TONK
|
RJ-272200414102642700/65
(छान)
|
2722004000NRG24170820230246152
|
18/08/2023
|
shriram
|
2722004WL012116
|
shriram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830435937
|
|
shriram
|
()
|
|
29
|
TONK
|
RJ-272200414102642700/651
(छान)
|
2722004000NRG24170820230246155
|
18/08/2023
|
Meera
|
2722004WL012116
|
Meera
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830435958
|
|
Meera
|
()
|
|
30
|
TONK
|
RJ-272200414102642700/651
(छान)
|
2722004000NRG24170820230246154
|
18/08/2023
|
Premchand
|
2722004WL012116
|
Premchand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830435957
|
|
Premchand
|
()
|
|
31
|
TONK
|
RJ-272200414102642900/249
(छान)
|
2722004000NRG24170820230246160
|
18/08/2023
|
ratani
|
2722004WL012116
|
ratani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830435959
|
|
ratani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28835
|
28835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80328
|
80328
|
|
|
|
|
|
|
|