|
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-272200414702640900/104
(घांस)
|
2722004000NRG24061020230306830
|
06/10/2023
|
Raju
|
2722004WL015892
|
Raju
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7387249932
|
|
RAJU
|
CANARA BANK(508532)
|
|
2
|
TONK
|
RJ-272200414702640900/110
(घांस)
|
2722004000NRG24061020230306831
|
06/10/2023
|
Hariram
|
2722004WL015892
|
Hariram
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7387249931
|
|
HARI RAM RAM
|
CANARA BANK(508532)
|
|
3
|
TONK
|
RJ-272200414702640900/92
(घांस)
|
2722004000NRG24061020230306837
|
06/10/2023
|
manni
|
2722004WL015892
|
manni
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7387249930
|
|
MANNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415002645400/30
(काबरा)
|
2722004000NRG24061020230304220
|
06/10/2023
|
shojiram
|
2722004WL015759
|
shojiram
|
00089
|
CBIN0281639
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249914
|
|
Mr. SHEOJI DHAKAD S/O JAYLAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TONK
|
RJ-272200415002645400/31
(काबरा)
|
2722004000NRG24061020230304221
|
06/10/2023
|
mohan lal
|
2722004WL015759
|
mohan lal
|
00089
|
CBIN0281639
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249915
|
|
Mr. MOHAN LAL S/O JAI LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414202638800/125
(चन्दलाई)
|
2722004000NRG24061020230304214
|
06/10/2023
|
Prem
|
2722004WL015756
|
Prem
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7387249916
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414202636100/92
(चन्दलाई)
|
2722004000NRG24061020230304171
|
06/10/2023
|
Rampyari
|
2722004WL015752
|
Rampyari
|
00354
|
PUNB0087200
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7387249913
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONK
|
RJ-272200414202636100/96
(चन्दलाई)
|
2722004000NRG24061020230304172
|
06/10/2023
|
Santi
|
2722004WL015752
|
Santi
|
00354
|
PUNB0087200
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7387249905
|
|
SHANTI BAIRWA WO RAMKARAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONK
|
RJ-272200414202636100/97
(चन्दलाई)
|
2722004000NRG24061020230304207
|
06/10/2023
|
Sayar
|
2722004WL015754
|
Sayar
|
00354
|
PUNB0087200
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7387249906
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONK
|
RJ-272200414202636100/98
(चन्दलाई)
|
2722004000NRG24061020230304208
|
06/10/2023
|
Kaluram
|
2722004WL015754
|
Kaluram
|
00354
|
PUNB0087200
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7387249910
|
|
KALU RAM SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONK
|
RJ-272200414202636100/98
(चन्दलाई)
|
2722004000NRG24061020230304209
|
06/10/2023
|
Sampat
|
2722004WL015754
|
Sampat
|
00354
|
PUNB0087200
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387249909
|
|
SAMPAT WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONK
|
RJ-272200414202636200/41
(चन्दलाई)
|
2722004000NRG24061020230304259
|
06/10/2023
|
kalu
|
2722004WL015762
|
kalu
|
00354
|
PUNB0087200
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7387249907
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONK
|
RJ-272200414202636200/41
(चन्दलाई)
|
2722004000NRG24061020230304258
|
06/10/2023
|
Vimla
|
2722004WL015762
|
Vimla
|
00354
|
PUNB0087200
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7387249911
|
|
VIMLA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200414202636200/615
(चन्दलाई)
|
2722004000NRG24061020230304260
|
06/10/2023
|
SUNIL BAIRWA
|
2722004WL015762
|
SUNIL BAIRWA
|
00354
|
PUNB0087200
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7387249908
|
|
SUNIL BAIRWA SO KALURAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONK
|
RJ-272200414202638800/125
(चन्दलाई)
|
2722004000NRG24061020230304213
|
06/10/2023
|
Rameshwer
|
2722004WL015756
|
Rameshwer
|
00354
|
PUNB0087200
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7387249912
|
|
RAMESWAR JAT SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17310
|
17310
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414202636100/92
(चन्दलाई)
|
2722004000NRG24061020230304170
|
06/10/2023
|
Nandram
|
2722004WL015752
|
Nandram
|
00415
|
SBIN0005711
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7387249926
|
|
MR NAND RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200415002645400/100
(काबरा)
|
2722004000NRG24061020230304229
|
06/10/2023
|
ramlal saini
|
2722004WL015760
|
ramlal saini
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249925
|
|
RAM LAL MALI SO MOTI
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415002645400/31
(काबरा)
|
2722004000NRG24061020230304222
|
06/10/2023
|
ram kanya
|
2722004WL015759
|
ram kanya
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249922
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200415002645400/405
(काबरा)
|
2722004000NRG24061020230304231
|
06/10/2023
|
jyoti saini
|
2722004WL015760
|
jyoti saini
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249924
|
|
MS JYOTI SAINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200415002645400/405
(काबरा)
|
2722004000NRG24061020230304230
|
06/10/2023
|
narsi ram saini
|
2722004WL015760
|
narsi ram saini
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249928
|
|
MR NARSI RAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONK
|
RJ-272200415002645500/110
(काबरा)
|
2722004000NRG24061020230304233
|
06/10/2023
|
chatru
|
2722004WL015760
|
chatru
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249920
|
|
MRS CHATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415002645500/178
(काबरा)
|
2722004000NRG24061020230304234
|
06/10/2023
|
mohani
|
2722004WL015760
|
mohani
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249917
|
|
MOHINI DEVI W O SURAJ MAL
|
CANARA BANK(508532)
|
|
23
|
TONK
|
RJ-272200415002645500/20
(काबरा)
|
2722004000NRG24061020230304236
|
06/10/2023
|
Harnandi
|
2722004WL015760
|
Harnandi
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249919
|
|
MRS HARNANDI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200415002645500/20
(काबरा)
|
2722004000NRG24061020230304235
|
06/10/2023
|
sitaram
|
2722004WL015760
|
sitaram
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249918
|
|
SITARAM SO RAMAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200415002645500/307
(काबरा)
|
2722004000NRG24061020230304223
|
06/10/2023
|
munna
|
2722004WL015759
|
munna
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249923
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TONK
|
RJ-272200415002645500/446
(काबरा)
|
2722004000NRG24061020230304225
|
06/10/2023
|
DEVRAJ
|
2722004WL015759
|
DEVRAJ
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249921
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30290
|
30290
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200415002645500/110
(काबरा)
|
2722004000NRG24061020230304232
|
06/10/2023
|
banshi
|
2722004WL015760
|
banshi
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249927
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200415002645500/284
(काबरा)
|
2722004000NRG24061020230304237
|
06/10/2023
|
ramshay
|
2722004WL015760
|
ramshay
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387249929
|
|
MS RAMSHAY GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70090
|
70090
|
|
|
|
|
|
|
|