|
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-272200413702638400/605
(अरनिया माल)
|
2722004000NRG24251020230325140
|
26/10/2023
|
ram parsad
|
2722004WL016952
|
ram parsad
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386492998
|
|
ram parsad
|
()
|
|
2
|
TONK
|
RJ-272200413702641400/31
(अरनिया माल)
|
2722004000NRG24251020230325131
|
26/10/2023
|
motya
|
2722004WL016951
|
motya
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386492997
|
|
motya
|
()
|
|
3
|
TONK
|
RJ-272200413702641400/31
(अरनिया माल)
|
2722004000NRG24251020230325132
|
26/10/2023
|
Parasram
|
2722004WL016951
|
Parasram
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386492999
|
|
Parasram
|
()
|
|
4
|
TONK
|
RJ-272200416002644100/150
(ताखाेली)
|
2722004000NRG24251020230325127
|
26/10/2023
|
namkin
|
2722004WL016950
|
namkin
|
00045
|
BARB0TONKXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386493000
|
|
namkin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413702641400/123
(अरनिया माल)
|
2722004000NRG24251020230325130
|
26/10/2023
|
khushi ram
|
2722004WL016951
|
khushi ram
|
00415
|
SBIN0031087
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386493001
|
|
MR KHUSHI RAM MEENA
|
()
|
|
6
|
TONK
|
RJ-272200414902634200/517
(हथोना)
|
2722004000NRG24251020230325374
|
26/10/2023
|
Lakshman
|
2722004WL016972
|
Lakshman
|
00415
|
SBIN0031087
|
690
|
690
|
Processed
|
11/11/2023
|
|
7386493002
|
|
MR LAXMAN SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414902634200/925
(हथोना)
|
2722004000NRG24251020230325371
|
26/10/2023
|
Gora Meena
|
2722004WL016971
|
Gora Meena
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386492996
|
|
Gora Meena
|
()
|
|
8
|
TONK
|
RJ-272200414902634200/925
(हथोना)
|
2722004000NRG24251020230325369
|
26/10/2023
|
meera
|
2722004WL016971
|
meera
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386492994
|
|
meera
|
()
|
|
9
|
TONK
|
RJ-272200414902634200/925
(हथोना)
|
2722004000NRG24251020230325370
|
26/10/2023
|
Sanju Meena
|
2722004WL016971
|
Sanju Meena
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386492995
|
|
Sanju Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20005
|
20005
|
|
|
|
|
|
|
|