|
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-272200415202641200/130
(लवादर)
|
2722004000NRG24250720230207016
|
26/07/2023
|
Lad devi
|
2722004WL009886
|
Lad devi
|
00045
|
BARB0BADAKU
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359822
|
|
LAAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONK
|
RJ-272200415202641200/174
(लवादर)
|
2722004000NRG24250720230207028
|
26/07/2023
|
Nisha
|
2722004WL009886
|
Nisha
|
00045
|
BARB0BADAKU
|
1029
|
1029
|
Processed
|
24/08/2023
|
|
4799359821
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002645000/49
(ताखाेली)
|
2722004000NRG24250720230208352
|
26/07/2023
|
Sohanpal
|
2722004WL009926
|
Sohanpal
|
00045
|
BARB0BADAKU
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799359810
|
|
SOHANPAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200416002644200/127
(ताखाेली)
|
2722004000NRG24250720230208338
|
26/07/2023
|
Manisha
|
2722004WL009926
|
Manisha
|
00045
|
BARB0SANKHA
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4799359828
|
|
MANISHA NAGAR WO SHANKAR LAL NAGAR
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200416002644200/18
(ताखाेली)
|
2722004000NRG24250720230208342
|
26/07/2023
|
bajarangi
|
2722004WL009926
|
bajarangi
|
00045
|
BARB0SANKHA
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4799359825
|
|
BAJRANGI DEVI WO MANGI LAL NAGAR
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002644200/19
(ताखाेली)
|
2722004000NRG24250720230208344
|
26/07/2023
|
Hariram
|
2722004WL009926
|
Hariram
|
00045
|
BARB0SANKHA
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4799359827
|
|
KANHIYA LAL DHAKAR SO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002644200/19
(ताखाेली)
|
2722004000NRG24250720230208345
|
26/07/2023
|
Jitendar
|
2722004WL009926
|
Jitendar
|
00045
|
BARB0SANKHA
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4799359814
|
|
JITENDRA KUMAR DHAKAR SO KANHIYA LAL
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002644200/85
(ताखाेली)
|
2722004000NRG24250720230208347
|
26/07/2023
|
sunita
|
2722004WL009926
|
sunita
|
00045
|
BARB0SANKHA
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4799359813
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200416002645000/49
(ताखाेली)
|
2722004000NRG24250720230208353
|
26/07/2023
|
Deepak
|
2722004WL009926
|
Deepak
|
00045
|
BARB0SANKHA
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799359829
|
|
DEEPAK MEENA SONOF SOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200416002644000/45
(ताखाेली)
|
2722004000NRG24250720230208336
|
26/07/2023
|
mohan
|
2722004WL009926
|
mohan
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799359816
|
|
MOHAN LAL MEENA SO AMBA LAL MEENA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002644000/45
(ताखाेली)
|
2722004000NRG24250720230208337
|
26/07/2023
|
sampat
|
2722004WL009926
|
sampat
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799359817
|
|
SAMPAT DEVI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002644200/19
(ताखाेली)
|
2722004000NRG24250720230208343
|
26/07/2023
|
mohani
|
2722004WL009926
|
mohani
|
00045
|
BARB0TONKXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4799359826
|
|
MOHANI DEVI WO KANHIYA LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002645000/49
(ताखाेली)
|
2722004000NRG24250720230208351
|
26/07/2023
|
gese
|
2722004WL009926
|
gese
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799359809
|
|
GHISI DEVI MEENA WO SOHANPAL
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002645100/56
(ताखाेली)
|
2722004000NRG24250720230208355
|
26/07/2023
|
shimla
|
2722004WL009926
|
shimla
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799359815
|
|
SHIMLA DEVI WO HEMRAJ MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415202641200/363
(लवादर)
|
2722004000NRG24250720230207053
|
26/07/2023
|
rasil
|
2722004WL009886
|
rasil
|
00078
|
CNRB0018445
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359823
|
|
RASILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415202641200/102
(लवादर)
|
2722004000NRG24250720230207013
|
26/07/2023
|
Bawanagurjar
|
2722004WL009886
|
Bawanagurjar
|
00078
|
CNRB0018446
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799359831
|
|
BHUVANA
|
ICICI BANK LTD(508534)
|
|
17
|
TONK
|
RJ-272200415202641200/102
(लवादर)
|
2722004000NRG24250720230207014
|
26/07/2023
|
Kawita
|
2722004WL009886
|
Kawita
|
00078
|
CNRB0018446
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359824
|
|
KAVITA GURJAR
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200415202641200/130
(लवादर)
|
2722004000NRG24250720230207015
|
26/07/2023
|
Kajod
|
2722004WL009886
|
Kajod
|
00078
|
CNRB0018446
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359830
|
|
KAJOD
|
CANARA BANK(508532)
|
|
19
|
TONK
|
RJ-272200415202641200/267
(लवादर)
|
2722004000NRG24250720230207036
|
26/07/2023
|
Bhabu
|
2722004WL009886
|
Bhabu
|
00078
|
CNRB0018446
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799359819
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
20
|
TONK
|
RJ-272200415202641200/356
(लवादर)
|
2722004000NRG24250720230207050
|
26/07/2023
|
Ramgani
|
2722004WL009886
|
Ramgani
|
00078
|
CNRB0018446
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799359818
|
|
RAMDHANI
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200415202641200/368
(लवादर)
|
2722004000NRG24250720230207055
|
26/07/2023
|
pawan kumar panchal
|
2722004WL009886
|
pawan kumar panchal
|
00078
|
CNRB0018446
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4799359820
|
|
MR PAWAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200416002645100/56
(ताखाेली)
|
2722004000NRG24250720230208354
|
26/07/2023
|
hamraj
|
2722004WL009926
|
hamraj
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799359811
|
|
HEMRAJ MEENA SO HARJI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415202641200/162
(लवादर)
|
2722004000NRG24250720230207022
|
26/07/2023
|
Prem
|
2722004WL009886
|
Prem
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359794
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
TONK
|
RJ-272200415202641200/164
(लवादर)
|
2722004000NRG24250720230207025
|
26/07/2023
|
Buri
|
2722004WL009886
|
Buri
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359802
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
TONK
|
RJ-272200415202641200/344
(लवादर)
|
2722004000NRG24250720230207043
|
26/07/2023
|
Samodra
|
2722004WL009886
|
Samodra
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359791
|
|
SAMODRA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
TONK
|
RJ-272200415202641200/347
(लवादर)
|
2722004000NRG24250720230207044
|
26/07/2023
|
Papu
|
2722004WL009886
|
Papu
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359806
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
27
|
TONK
|
RJ-272200415202641200/360
(लवादर)
|
2722004000NRG24250720230207051
|
26/07/2023
|
Nirmala
|
2722004WL009886
|
Nirmala
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359808
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
TONK
|
RJ-272200415202641200/361
(लवादर)
|
2722004000NRG24250720230207052
|
26/07/2023
|
Rajmala
|
2722004WL009886
|
Rajmala
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799359798
|
|
RAJMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200415202641200/163
(लवादर)
|
2722004000NRG24250720230207023
|
26/07/2023
|
ishwar
|
2722004WL009886
|
ishwar
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359807
|
|
ISHAWAR LAL
|
ICICI BANK LTD(508534)
|
|
30
|
TONK
|
RJ-272200415202641200/163
(लवादर)
|
2722004000NRG24250720230207024
|
26/07/2023
|
ladi
|
2722004WL009886
|
ladi
|
00168
|
ICIC0000658
|
1029
|
1029
|
Processed
|
24/08/2023
|
|
4799359788
|
|
LADI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
31
|
TONK
|
RJ-272200415202641200/171
(लवादर)
|
2722004000NRG24250720230207026
|
26/07/2023
|
khushiram
|
2722004WL009886
|
khushiram
|
00168
|
ICIC0000658
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4799359803
|
|
KHUSHI RAM
|
ICICI BANK LTD(508534)
|
|
32
|
TONK
|
RJ-272200415202641200/171
(लवादर)
|
2722004000NRG24250720230207027
|
26/07/2023
|
Ramdni
|
2722004WL009886
|
Ramdni
|
00168
|
ICIC0000658
|
1029
|
1029
|
Processed
|
24/08/2023
|
|
4799359789
|
|
RAM GHANI GURJAR
|
ICICI BANK LTD(508534)
|
|
33
|
TONK
|
RJ-272200415202641200/212
(लवादर)
|
2722004000NRG24250720230207031
|
26/07/2023
|
Jdav
|
2722004WL009886
|
Jdav
|
00168
|
ICIC0000658
|
1029
|
1029
|
Processed
|
24/08/2023
|
|
4799359797
|
|
JADAV DEVI
|
CANARA BANK(508532)
|
|
34
|
TONK
|
RJ-272200415202641200/224
(लवादर)
|
2722004000NRG24250720230207033
|
26/07/2023
|
kanchan
|
2722004WL009886
|
kanchan
|
00168
|
ICIC0000658
|
1029
|
1029
|
Processed
|
24/08/2023
|
|
4799359795
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
TONK
|
RJ-272200415202641200/224
(लवादर)
|
2722004000NRG24250720230207032
|
26/07/2023
|
syoji
|
2722004WL009886
|
syoji
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359799
|
|
SHYOJI RAM
|
ICICI BANK LTD(508534)
|
|
36
|
TONK
|
RJ-272200415202641200/234
(लवादर)
|
2722004000NRG24250720230207034
|
26/07/2023
|
arami
|
2722004WL009886
|
arami
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359790
|
|
AARAMI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
37
|
TONK
|
RJ-272200415202641200/337
(लवादर)
|
2722004000NRG24250720230207040
|
26/07/2023
|
Dhapudevi
|
2722004WL009886
|
Dhapudevi
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359786
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
TONK
|
RJ-272200415202641200/337
(लवादर)
|
2722004000NRG24250720230207039
|
26/07/2023
|
papu lal
|
2722004WL009886
|
papu lal
|
00168
|
ICIC0000658
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799359800
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
39
|
TONK
|
RJ-272200415202641200/344
(लवादर)
|
2722004000NRG24250720230207042
|
26/07/2023
|
shyoji lal
|
2722004WL009886
|
shyoji lal
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359796
|
|
SHEOJI LAL SO MATHURA LAL KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200415202641200/347
(लवादर)
|
2722004000NRG24250720230207045
|
26/07/2023
|
geeta
|
2722004WL009886
|
geeta
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359801
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
TONK
|
RJ-272200415202641200/348
(लवादर)
|
2722004000NRG24250720230207047
|
26/07/2023
|
Dilber
|
2722004WL009886
|
Dilber
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359804
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
42
|
TONK
|
RJ-272200415202641200/348
(लवादर)
|
2722004000NRG24250720230207046
|
26/07/2023
|
kalash
|
2722004WL009886
|
kalash
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359805
|
|
KELASH NATH
|
CANARA BANK(508532)
|
|
43
|
TONK
|
RJ-272200415202641200/365
(लवादर)
|
2722004000NRG24250720230207054
|
26/07/2023
|
shanti
|
2722004WL009886
|
shanti
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359787
|
|
SHANTI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
44
|
TONK
|
RJ-272200415202641200/368
(लवादर)
|
2722004000NRG24250720230207056
|
26/07/2023
|
kamleshi devi
|
2722004WL009886
|
kamleshi devi
|
00168
|
ICIC0000658
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799359793
|
|
KAMLA PANCHAL LUHAR
|
ICICI BANK LTD(508534)
|
|
45
|
TONK
|
RJ-272200415202641200/371
(लवादर)
|
2722004000NRG24250720230207057
|
26/07/2023
|
santi
|
2722004WL009886
|
santi
|
00168
|
ICIC0000658
|
882
|
882
|
Processed
|
24/08/2023
|
|
4799359792
|
|
SHANTI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23961
|
23961
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200416002644200/18
(ताखाेली)
|
2722004000NRG24250720230208341
|
26/07/2023
|
Mangilal
|
2722004WL009926
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4799359812
|
|
MANGILAL SO CHHAGAN LAL DHAKAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83139
|
83139
|
|
|
|
|
|
|
|