|
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-272200415602634100/468-A
(पराना)
|
2722004000NRG24280720230214206
|
28/07/2023
|
Badri
|
2722004WL010234
|
Badri
|
00045
|
BARB0BAGRIX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837162374
|
|
BADRI LAL BAIRWA S O MANGI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415602634100/475
(पराना)
|
2722004000NRG24280720230214174
|
28/07/2023
|
suraj
|
2722004WL010233
|
suraj
|
00045
|
BARB0JAISAN
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837162377
|
|
MR SURAJ MAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK
|
RJ-272200415602634100/58-B
(पराना)
|
2722004000NRG24280720230214262
|
28/07/2023
|
Nemichand
|
2722004WL010235
|
Nemichand
|
00045
|
BARB0JAISAN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837162376
|
|
NEMI CHAND JAT SO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415602634100/55-A
(पराना)
|
2722004000NRG24280720230214255
|
28/07/2023
|
Rajendar
|
2722004WL010235
|
Rajendar
|
00045
|
BARB0NEWAIX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162371
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415602634100/55-A
(पराना)
|
2722004000NRG24280720230214256
|
28/07/2023
|
Sunita
|
2722004WL010235
|
Sunita
|
00045
|
BARB0NEWAIX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162372
|
|
MISS SUNITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415602633700/38
(पराना)
|
2722004000NRG24280720230214216
|
28/07/2023
|
Kailash
|
2722004WL010235
|
Kailash
|
00114
|
RSCB0034001
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162413
|
|
KAILASH S/O LAXMI NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200415602634100/321
(पराना)
|
2722004000NRG24280720230214167
|
28/07/2023
|
Manraj
|
2722004WL010233
|
Manraj
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837162378
|
|
MANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONK
|
RJ-272200415602634100/459
(पराना)
|
2722004000NRG24280720230214241
|
28/07/2023
|
Lada
|
2722004WL010235
|
Lada
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837162415
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
TONK
|
RJ-272200415602634100/570
(पराना)
|
2722004000NRG24280720230214181
|
28/07/2023
|
Manbhar
|
2722004WL010233
|
Manbhar
|
00114
|
RSCB0034001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837162414
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415602634100/322
(पराना)
|
2722004000NRG24280720230214168
|
28/07/2023
|
rajaram
|
2722004WL010233
|
rajaram
|
00152
|
HDFC0002798
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837162411
|
|
RAJARAM JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415602634100/459-A
(पराना)
|
2722004000NRG24280720230214242
|
28/07/2023
|
Sampat Devi
|
2722004WL010235
|
Sampat Devi
|
00168
|
ICIC0006799
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837162407
|
|
SAMPAT DEVI W/O PAPPU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TONK
|
RJ-272200415602634100/525
(पराना)
|
2722004000NRG24280720230214177
|
28/07/2023
|
Girraj
|
2722004WL010233
|
Girraj
|
00168
|
ICIC0006799
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837162406
|
|
GIRRAJ JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415602633700/68-A
(पराना)
|
2722004000NRG24280720230214220
|
28/07/2023
|
kamlesh jat
|
2722004WL010235
|
kamlesh jat
|
00354
|
PUNB0669200
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162403
|
|
KAMLESH JAT
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415602633700/68-A
(पराना)
|
2722004000NRG24280720230214221
|
28/07/2023
|
sunita devi
|
2722004WL010235
|
sunita devi
|
00354
|
PUNB0669200
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162404
|
|
SUNITA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONK
|
RJ-272200415602634100/318
(पराना)
|
2722004000NRG24280720230214164
|
28/07/2023
|
Shanti
|
2722004WL010233
|
Shanti
|
00354
|
PUNB0669200
|
3276
|
3276
|
Processed
|
25/08/2023
|
|
4837162409
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONK
|
RJ-272200415602634100/320
(पराना)
|
2722004000NRG24280720230214198
|
28/07/2023
|
Jagdish
|
2722004WL010234
|
Jagdish
|
00354
|
PUNB0669200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837162410
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONK
|
RJ-272200415602634100/321
(पराना)
|
2722004000NRG24280720230214166
|
28/07/2023
|
Surajkaran
|
2722004WL010233
|
Surajkaran
|
00354
|
PUNB0669200
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837162405
|
|
SURAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14716
|
14716
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415602634100/458
(पराना)
|
2722004000NRG24280720230214237
|
28/07/2023
|
Mukesh
|
2722004WL010235
|
Mukesh
|
00415
|
SBIN0007259
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837162418
|
|
MRS MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415602634100/559
(पराना)
|
2722004000NRG24280720230214180
|
28/07/2023
|
Suraj Jat
|
2722004WL010233
|
Suraj Jat
|
00415
|
SBIN0013057
|
3276
|
3276
|
Processed
|
25/08/2023
|
|
4837162401
|
|
MR SURAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415602633900/93
(पराना)
|
2722004000NRG24280720230214231
|
28/07/2023
|
Dinesh
|
2722004WL010235
|
Dinesh
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837162402
|
|
MR DINESH BOORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONK
|
RJ-272200415602634100/402
(पराना)
|
2722004000NRG24280720230214170
|
28/07/2023
|
jtandar
|
2722004WL010233
|
jtandar
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837162400
|
|
Mr. JITENDRA KHARUTIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200415602633900/155
(पराना)
|
2722004000NRG24280720230214230
|
28/07/2023
|
Lalit Kishor Meena
|
2722004WL010235
|
Lalit Kishor Meena
|
00468
|
UBIN0539902
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837162380
|
|
Lalit Kishor Meena
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200415602633900/155
(पराना)
|
2722004000NRG24280720230214229
|
28/07/2023
|
Neetu Meena
|
2722004WL010235
|
Neetu Meena
|
00468
|
UBIN0539902
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837162379
|
|
NEETU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200415602634100/458
(पराना)
|
2722004000NRG24280720230214236
|
28/07/2023
|
Santosh
|
2722004WL010235
|
Santosh
|
00468
|
UBIN0932647
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837162398
|
|
SANATOK DEVI WO RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200415602633700/37
(पराना)
|
2722004000NRG24280720230214212
|
28/07/2023
|
Shyoraj
|
2722004WL010235
|
Shyoraj
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162397
|
|
SHYORAJ
|
ICICI BANK LTD(508534)
|
|
26
|
TONK
|
RJ-272200415602634100/205
(पराना)
|
2722004000NRG24280720230214197
|
28/07/2023
|
Nathi
|
2722004WL010234
|
Nathi
|
00554
|
KKBK0000301
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837162375
|
|
NATHI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
TONK
|
RJ-272200415602634100/320
(पराना)
|
2722004000NRG24280720230214199
|
28/07/2023
|
galole
|
2722004WL010234
|
galole
|
00554
|
KKBK0000301
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837162408
|
|
MRS GALOL GALOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200415602634100/468-A
(पराना)
|
2722004000NRG24280720230214207
|
28/07/2023
|
Gayarsi
|
2722004WL010234
|
Gayarsi
|
00554
|
KKBK0000301
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837162373
|
|
GAYARASI W O BADARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TONK
|
RJ-272200415602634100/525
(पराना)
|
2722004000NRG24280720230214178
|
28/07/2023
|
Raja
|
2722004WL010233
|
Raja
|
00554
|
KKBK0000301
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837162399
|
|
RAJA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
TONK
|
RJ-272200415602634100/57
(पराना)
|
2722004000NRG24280720230214257
|
28/07/2023
|
meera
|
2722004WL010235
|
meera
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162416
|
|
MRS MEERA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200415602633700/37
(पराना)
|
2722004000NRG24280720230214214
|
28/07/2023
|
Fornta
|
2722004WL010235
|
Fornta
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162394
|
|
FORANTA DEVI WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200415602633700/49
(पराना)
|
2722004000NRG24280720230214218
|
28/07/2023
|
Santra
|
2722004WL010235
|
Santra
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162385
|
|
SANTARA W/O KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200415602634100/205
(पराना)
|
2722004000NRG24280720230214196
|
28/07/2023
|
pratab
|
2722004WL010234
|
pratab
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837162389
|
|
PRATAP BERWA S/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200415602634100/349
(पराना)
|
2722004000NRG24280720230214232
|
28/07/2023
|
Puran
|
2722004WL010235
|
Puran
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837162383
|
|
MR PURAN MAL MAHULYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200415602634100/402
(पराना)
|
2722004000NRG24280720230214171
|
28/07/2023
|
Sarda
|
2722004WL010233
|
Sarda
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837162395
|
|
SHARDA JAT CO JITENDRA KHARUTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200415602634100/402
(पराना)
|
2722004000NRG24280720230214169
|
28/07/2023
|
Sosar
|
2722004WL010233
|
Sosar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837162412
|
|
SHOSAR WO RADHA KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200415602634100/439
(पराना)
|
2722004000NRG24280720230214172
|
28/07/2023
|
Gordan
|
2722004WL010233
|
Gordan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837162384
|
|
GORDHAN JAT SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200415602634100/458
(पराना)
|
2722004000NRG24280720230214239
|
28/07/2023
|
Ramswrp
|
2722004WL010235
|
Ramswrp
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837162382
|
|
RAMSWAROOP JAT SO RAM PAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200415602634100/459
(पराना)
|
2722004000NRG24280720230214240
|
28/07/2023
|
Kishan
|
2722004WL010235
|
Kishan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837162386
|
|
RAMKISHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TONK
|
RJ-272200415602634100/475
(पराना)
|
2722004000NRG24280720230214173
|
28/07/2023
|
Kalyani
|
2722004WL010233
|
Kalyani
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837162391
|
|
KALLI DEVI W O RAMRAY CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TONK
|
RJ-272200415602634100/544
(पराना)
|
2722004000NRG24280720230214252
|
28/07/2023
|
koshalya
|
2722004WL010235
|
koshalya
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837162390
|
|
KOSHALYA WO KEDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200415602634100/55
(पराना)
|
2722004000NRG24280720230214253
|
28/07/2023
|
geeta
|
2722004WL010235
|
geeta
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162392
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TONK
|
RJ-272200415602634100/55
(पराना)
|
2722004000NRG24280720230214254
|
28/07/2023
|
Ram Sai
|
2722004WL010235
|
Ram Sai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4837162388
|
|
RAMSAHAY JAT S/O BAJRANGA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200415602634100/559
(पराना)
|
2722004000NRG24280720230214179
|
28/07/2023
|
Galol
|
2722004WL010233
|
Galol
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
25/08/2023
|
|
4837162393
|
|
GALOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200415602634100/570
(पराना)
|
2722004000NRG24280720230214182
|
28/07/2023
|
maden
|
2722004WL010233
|
maden
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837162417
|
|
MADAN LAL SO KESARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200415602634100/58
(पराना)
|
2722004000NRG24280720230214259
|
28/07/2023
|
Prahlad
|
2722004WL010235
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837162381
|
|
PRAHLAD JAT SO KANA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200415602634100/58
(पराना)
|
2722004000NRG24280720230214258
|
28/07/2023
|
Shrinaryan
|
2722004WL010235
|
Shrinaryan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4837162387
|
|
SRINARAYAN S/O KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200415602634100/58-A
(पराना)
|
2722004000NRG24280720230214261
|
28/07/2023
|
Jasoda
|
2722004WL010235
|
Jasoda
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837162396
|
|
JASODA WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50050
|
50050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133600
|
133600
|
|
|
|
|
|
|
|