|
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-272200415702644400/190
(सांखना)
|
2722004000NRG24110820230241795
|
14/08/2023
|
Jetindar
|
2722004WL011855
|
Jetindar
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827030001
|
|
Jetindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413702638400/216
(अरनिया माल)
|
2722004000NRG24110820230240555
|
14/08/2023
|
ghisi
|
2722004WL011791
|
ghisi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827030002
|
|
ghisi
|
()
|
|
3
|
TONK
|
RJ-272200413702638400/535
(अरनिया माल)
|
2722004000NRG24110820230240563
|
14/08/2023
|
ANITA JAT
|
2722004WL011791
|
ANITA JAT
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827030003
|
|
ANITA JAT
|
()
|
|
4
|
TONK
|
RJ-272200413702638400/843
(अरनिया माल)
|
2722004000NRG24110820230241401
|
14/08/2023
|
kanta Devi
|
2722004WL011826
|
kanta Devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827030011
|
|
kanta Devi
|
()
|
|
5
|
TONK
|
RJ-272200413702638400/843
(अरनिया माल)
|
2722004000NRG24110820230241400
|
14/08/2023
|
SURAJ BHAMD
|
2722004WL011826
|
SURAJ BHAMD
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827030010
|
|
SURAJ BHAMD
|
()
|
|
6
|
TONK
|
RJ-272200415702644400/184
(सांखना)
|
2722004000NRG24110820230241856
|
14/08/2023
|
Pardhan
|
2722004WL011857
|
Pardhan
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4827030007
|
|
Pardhan
|
()
|
|
7
|
TONK
|
RJ-272200415702644400/342
(सांखना)
|
2722004000NRG24130820230242413
|
14/08/2023
|
ram sagar
|
2722004WL011877
|
ram sagar
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827030004
|
|
ram sagar
|
()
|
|
8
|
TONK
|
RJ-272200415702644400/386
(सांखना)
|
2722004000NRG24130820230242415
|
14/08/2023
|
Mhender
|
2722004WL011877
|
Mhender
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827030006
|
|
Mhender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19266
|
19266
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415702644400/621
(सांखना)
|
2722004000NRG24110820230241741
|
14/08/2023
|
Jitender
|
2722004WL011852
|
Jitender
|
00415
|
SBIN0005711
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827030009
|
|
MISS LAXMI MAHAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415902635800/44
(सोरन)
|
2722004000NRG24110820230241427
|
14/08/2023
|
Kali
|
2722004WL011828
|
Kali
|
00462
|
UCBA0000908
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4827030008
|
|
KALI W/O HEMRAJ
|
()
|
|
11
|
TONK
|
RJ-272200415902639000/375
(सोरन)
|
2722004000NRG24110820230241435
|
14/08/2023
|
Meera
|
2722004WL011828
|
Meera
|
00462
|
UCBA0000908
|
422
|
422
|
Processed
|
25/08/2023
|
|
4827030005
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200413802638900/117
(बमोर)
|
2722004000NRG24110820230240684
|
14/08/2023
|
Satyanarayan
|
2722004WL011796
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827029997
|
|
Satyanarayan
|
()
|
|
13
|
TONK
|
RJ-272200415102638200/274
(लाम्बा)
|
2722004000NRG24110820230240357
|
14/08/2023
|
Ramprakash
|
2722004WL011781
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827029998
|
|
Ramprakash
|
()
|
|
14
|
TONK
|
RJ-272200415102638200/38
(लाम्बा)
|
2722004000NRG24110820230240363
|
14/08/2023
|
foranta
|
2722004WL011781
|
foranta
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827030000
|
|
foranta
|
()
|
|
15
|
TONK
|
RJ-272200415102638200/532
(लाम्बा)
|
2722004000NRG24110820230240366
|
14/08/2023
|
LALITA
|
2722004WL011781
|
LALITA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827029999
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10596
|
10596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38292
|
38292
|
|
|
|
|
|
|
|