|
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-272200416002645100/138
(ताखाेली)
|
2722004000NRG24091020230310247
|
10/10/2023
|
mayaram
|
2722004WL016073
|
mayaram
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390546177
|
|
AYARAM MEENA
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200416002645100/138
(ताखाेली)
|
2722004000NRG24091020230310248
|
10/10/2023
|
pooja
|
2722004WL016073
|
pooja
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390546176
|
|
POOJA MEENA DO RAMRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200416002644100/136
(ताखाेली)
|
2722004000NRG24091020230310246
|
10/10/2023
|
badam
|
2722004WL016073
|
badam
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390546173
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002644100/136
(ताखाेली)
|
2722004000NRG24091020230310245
|
10/10/2023
|
chaturbuj
|
2722004WL016073
|
chaturbuj
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390546183
|
|
CHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TONK
|
RJ-272200416002645100/149
(ताखाेली)
|
2722004000NRG24091020230310249
|
10/10/2023
|
gendi
|
2722004WL016073
|
gendi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390546180
|
|
GENDI DEVI WO KESARA
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002645100/180
(ताखाेली)
|
2722004000NRG24091020230310250
|
10/10/2023
|
asha
|
2722004WL016073
|
asha
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390546181
|
|
ASHA DEVI MEENA WO R
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002645200/227
(ताखाेली)
|
2722004000NRG24091020230310251
|
10/10/2023
|
kaluram
|
2722004WL016073
|
kaluram
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390546174
|
|
KALU RAM BAIRWA SO A
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002645200/227
(ताखाेली)
|
2722004000NRG24091020230310252
|
10/10/2023
|
reena devi
|
2722004WL016073
|
reena devi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390546175
|
|
RINA WO KALU RAM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415802638000/194
(सोनवा)
|
2722004000NRG24091020230310241
|
10/10/2023
|
Manju
|
2722004WL016072
|
Manju
|
00048
|
BKID0006688
|
1391
|
1391
|
Processed
|
11/11/2023
|
|
7390546178
|
|
MANJU BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415802638000/194
(सोनवा)
|
2722004000NRG24091020230310240
|
10/10/2023
|
Ravi
|
2722004WL016072
|
Ravi
|
00048
|
BKID0006688
|
1391
|
1391
|
Processed
|
11/11/2023
|
|
7390546179
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415802638000/50
(सोनवा)
|
2722004000NRG24091020230310242
|
10/10/2023
|
JAGDISH
|
2722004WL016072
|
JAGDISH
|
00165
|
IBKL0000683
|
1391
|
1391
|
Processed
|
11/11/2023
|
|
7390546171
|
|
JAGDISH
|
IDBI BANK(607095)
|
|
12
|
TONK
|
RJ-272200415802638000/50
(सोनवा)
|
2722004000NRG24091020230310243
|
10/10/2023
|
santosh
|
2722004WL016072
|
santosh
|
00165
|
IBKL0000683
|
1391
|
1391
|
Processed
|
11/11/2023
|
|
7390546182
|
|
SANTOSH DEVI W O JAGDEESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415802638000/50
(सोनवा)
|
2722004000NRG24091020230310244
|
10/10/2023
|
akash
|
2722004WL016072
|
akash
|
00354
|
PUNB0087200
|
1391
|
1391
|
Processed
|
11/11/2023
|
|
7390546172
|
|
MR AAKASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27755
|
27755
|
|
|
|
|
|
|
|