|
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-272200413802639400/174
(बमोर)
|
2722004000NRG24120520230041838
|
12/05/2023
|
Seema
|
2722004WL002390
|
Seema
|
00415
|
SBIN0005711
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1639698982
|
|
MRS SEEMA BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413802639400/12
(बमोर)
|
2722004000NRG24120520230041602
|
12/05/2023
|
Vinod
|
2722004WL002386
|
Vinod
|
00415
|
SBIN0031087
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1639698985
|
|
MR VINOD KUMAR BAIRWA
|
()
|
|
3
|
TONK
|
RJ-272200413802639400/69
(बमोर)
|
2722004000NRG24120520230041856
|
12/05/2023
|
RAMESH
|
2722004WL002390
|
RAMESH
|
00415
|
SBIN0031087
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1639698983
|
|
MR RAMESH BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413802639400/157
(बमोर)
|
2722004000NRG24120520230041788
|
12/05/2023
|
Satyawan
|
2722004WL002389
|
Satyawan
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639698984
|
|
Satyawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413802638900/300
(बमोर)
|
2722004000NRG24120520230041713
|
12/05/2023
|
hansraj
|
2722004WL002388
|
hansraj
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639759005
|
|
hansraj
|
()
|
|
6
|
TONK
|
RJ-272200413802639400/160
(बमोर)
|
2722004000NRG24120520230041745
|
12/05/2023
|
sharda
|
2722004WL002388
|
sharda
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1639698980
|
|
sharda
|
()
|
|
7
|
TONK
|
RJ-272200413802639400/162
(बमोर)
|
2722004000NRG24120520230041746
|
12/05/2023
|
Jogendra
|
2722004WL002388
|
Jogendra
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639698978
|
|
Jogendra
|
()
|
|
8
|
TONK
|
RJ-272200413802639400/186
(बमोर)
|
2722004000NRG24120520230041621
|
12/05/2023
|
chand mal
|
2722004WL002386
|
chand mal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639698979
|
|
chand mal
|
()
|
|
9
|
TONK
|
RJ-272200413802639400/4
(बमोर)
|
2722004000NRG24120520230041808
|
12/05/2023
|
anita devi
|
2722004WL002389
|
anita devi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639698981
|
|
anita devi
|
()
|
|
10
|
TONK
|
RJ-272200413802639400/48
(बमोर)
|
2722004000NRG24120520230041676
|
12/05/2023
|
rajesh
|
2722004WL002387
|
rajesh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1639698987
|
|
rajesh
|
()
|
|
11
|
TONK
|
RJ-272200413802639400/65
(बमोर)
|
2722004000NRG24120520230041683
|
12/05/2023
|
madhan
|
2722004WL002387
|
madhan
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1639759004
|
|
madhan
|
()
|
|
12
|
TONK
|
RJ-272200413802639400/94
(बमोर)
|
2722004000NRG24120520230041700
|
12/05/2023
|
Manish
|
2722004WL002387
|
Manish
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1639698988
|
|
Manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20423
|
20423
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200413802639400/4
(बमोर)
|
2722004000NRG24120520230041807
|
12/05/2023
|
Trilokchand
|
2722004WL002389
|
Trilokchand
|
00662
|
BDBL0001521
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639698986
|
|
Trilokchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200413802639400/9
(बमोर)
|
2722004000NRG24120520230041821
|
12/05/2023
|
Jitendra
|
2722004WL002389
|
Jitendra
|
00689
|
AUBL0002209
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1639759006
|
|
Jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35698
|
35698
|
|
|
|
|
|
|
|