|
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-272200413602635400/327
(अरनिया केदार)
|
2722004000NRG24230520230050831
|
23/05/2023
|
Ramesh
|
2722004WL002957
|
Ramesh
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637421
|
|
Ramesh
|
()
|
|
2
|
TONK
|
RJ-272200413602635400/385
(अरनिया केदार)
|
2722004000NRG24230520230052071
|
23/05/2023
|
Shimla
|
2722004WL003067
|
Shimla
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1880637420
|
|
Shimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200413602635400/436
(अरनिया केदार)
|
2722004000NRG24230520230050949
|
23/05/2023
|
Hriram
|
2722004WL002962
|
Hriram
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637422
|
|
Hriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413602635400/432
(अरनिया केदार)
|
2722004000NRG24230520230052107
|
23/05/2023
|
Devlal
|
2722004WL003067
|
Devlal
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637423
|
|
Devlal
|
()
|
|
5
|
TONK
|
RJ-272200413602635400/559
(अरनिया केदार)
|
2722004000NRG24230520230050840
|
23/05/2023
|
manbhar devi
|
2722004WL002957
|
manbhar devi
|
00078
|
CNRB0004858
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1880637424
|
|
manbhar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413602635400/182
(अरनिया केदार)
|
2722004000NRG24230520230050628
|
23/05/2023
|
Limka jain
|
2722004WL002927
|
Limka jain
|
00177
|
IOBA0002682
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1880637425
|
|
Limka jain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200413602635400/309
(अरनिया केदार)
|
2722004000NRG24230520230052030
|
23/05/2023
|
Kajod
|
2722004WL003067
|
Kajod
|
00354
|
PUNB0181520
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1880637427
|
|
Kajod
|
()
|
|
8
|
TONK
|
RJ-272200413602635400/351
(अरनिया केदार)
|
2722004000NRG24230520230050712
|
23/05/2023
|
Ramratan
|
2722004WL002940
|
Ramratan
|
00354
|
PUNB0181520
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1880637428
|
|
Ramratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5003
|
5003
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200413602635400/507
(अरनिया केदार)
|
2722004000NRG24230520230050836
|
23/05/2023
|
Rakesh
|
2722004WL002957
|
Rakesh
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637430
|
|
MR RAKESH KUMAR PRAJAPAT
|
()
|
|
10
|
TONK
|
RJ-272200413602635600/39
(अरनिया केदार)
|
2722004000NRG24230520230050702
|
23/05/2023
|
Badam
|
2722004WL002937
|
Badam
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1880637429
|
|
MS BADAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414402642600/515
(दािख्ाया)
|
2722004000NRG24230520230050695
|
23/05/2023
|
MUKESH GURJAR
|
2722004WL002935
|
MUKESH GURJAR
|
00415
|
SBIN0031842
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1880637431
|
|
MR MUKESH GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200413602635400/623
(अरनिया केदार)
|
2722004000NRG24230520230050985
|
23/05/2023
|
Kali
|
2722004WL002962
|
Kali
|
00468
|
UBIN0568881
|
2200
|
2200
|
Processed
|
26/05/2023
|
|
1880637433
|
|
Kali
|
()
|
|
13
|
TONK
|
RJ-272200413602635400/629
(अरनिया केदार)
|
2722004000NRG24230520230050724
|
23/05/2023
|
Magan kanwar
|
2722004WL002941
|
Magan kanwar
|
00468
|
UBIN0568881
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1880637432
|
|
Magan kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200413602635400/123
(अरनिया केदार)
|
2722004000NRG24230520230050821
|
23/05/2023
|
parwati
|
2722004WL002957
|
parwati
|
00468
|
UBIN0825930
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
1880637440
|
|
parwati
|
()
|
|
15
|
TONK
|
RJ-272200413602635400/149
(अरनिया केदार)
|
2722004000NRG24230520230050822
|
23/05/2023
|
Bhanwar kanwar
|
2722004WL002957
|
Bhanwar kanwar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637434
|
|
Bhanwar kanwar
|
()
|
|
16
|
TONK
|
RJ-272200413602635400/22
(अरनिया केदार)
|
2722004000NRG24230520230050823
|
23/05/2023
|
Heeralal
|
2722004WL002957
|
Heeralal
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1880637447
|
|
Heeralal
|
()
|
|
17
|
TONK
|
RJ-272200413602635400/22
(अरनिया केदार)
|
2722004000NRG24230520230050824
|
23/05/2023
|
meera
|
2722004WL002957
|
meera
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1880637448
|
|
meera
|
()
|
|
18
|
TONK
|
RJ-272200413602635400/223
(अरनिया केदार)
|
2722004000NRG24230520230050825
|
23/05/2023
|
Lalita pareek
|
2722004WL002957
|
Lalita pareek
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637444
|
|
Lalita pareek
|
()
|
|
19
|
TONK
|
RJ-272200413602635400/28
(अरनिया केदार)
|
2722004000NRG24230520230050827
|
23/05/2023
|
manni
|
2722004WL002957
|
manni
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1880637435
|
|
manni
|
()
|
|
20
|
TONK
|
RJ-272200413602635400/3
(अरनिया केदार)
|
2722004000NRG24230520230050828
|
23/05/2023
|
Parwati Devi
|
2722004WL002957
|
Parwati Devi
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
26/05/2023
|
|
1880637450
|
|
Parwati Devi
|
()
|
|
21
|
TONK
|
RJ-272200413602635400/326
(अरनिया केदार)
|
2722004000NRG24230520230050830
|
23/05/2023
|
Dholi
|
2722004WL002957
|
Dholi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637445
|
|
Dholi
|
()
|
|
22
|
TONK
|
RJ-272200413602635400/450
(अरनिया केदार)
|
2722004000NRG24230520230052117
|
23/05/2023
|
Santosh Devi
|
2722004WL003067
|
Santosh Devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637441
|
|
Santosh Devi
|
()
|
|
23
|
TONK
|
RJ-272200413602635400/456
(अरनिया केदार)
|
2722004000NRG24230520230050755
|
23/05/2023
|
Bhajan Lal
|
2722004WL002946
|
Bhajan Lal
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1880637457
|
|
Bhajan Lal
|
()
|
|
24
|
TONK
|
RJ-272200413602635400/54
(अरनिया केदार)
|
2722004000NRG24230520230050961
|
23/05/2023
|
pushpa
|
2722004WL002962
|
pushpa
|
00468
|
UBIN0825930
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1880637436
|
|
pushpa
|
()
|
|
25
|
TONK
|
RJ-272200413602635400/547
(अरनिया केदार)
|
2722004000NRG24230520230050839
|
23/05/2023
|
Sunita
|
2722004WL002957
|
Sunita
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1880637438
|
|
Sunita
|
()
|
|
26
|
TONK
|
RJ-272200413602635400/549
(अरनिया केदार)
|
2722004000NRG24230520230050963
|
23/05/2023
|
Vimala
|
2722004WL002962
|
Vimala
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637439
|
|
Vimala
|
()
|
|
27
|
TONK
|
RJ-272200413602635400/564
(अरनिया केदार)
|
2722004000NRG24230520230050968
|
23/05/2023
|
Seema Gurjar
|
2722004WL002962
|
Seema Gurjar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637453
|
|
Seema Gurjar
|
()
|
|
28
|
TONK
|
RJ-272200413602635400/579
(अरनिया केदार)
|
2722004000NRG24230520230050841
|
23/05/2023
|
Shri Ram Fagna
|
2722004WL002957
|
Shri Ram Fagna
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1880637452
|
|
Shri Ram Fagna
|
()
|
|
29
|
TONK
|
RJ-272200413602635400/590
(अरनिया केदार)
|
2722004000NRG24230520230050843
|
23/05/2023
|
Nirmla
|
2722004WL002957
|
Nirmla
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637442
|
|
Nirmla
|
()
|
|
30
|
TONK
|
RJ-272200413602635400/593
(अरनिया केदार)
|
2722004000NRG24230520230050844
|
23/05/2023
|
Pana
|
2722004WL002957
|
Pana
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637437
|
|
Pana
|
()
|
|
31
|
TONK
|
RJ-272200413602635400/604
(अरनिया केदार)
|
2722004000NRG24230520230050846
|
23/05/2023
|
Kali
|
2722004WL002957
|
Kali
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637446
|
|
Kali
|
()
|
|
32
|
TONK
|
RJ-272200413602635400/626
(अरनिया केदार)
|
2722004000NRG24230520230050848
|
23/05/2023
|
Anita
|
2722004WL002957
|
Anita
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1880637451
|
|
Anita
|
()
|
|
33
|
TONK
|
RJ-272200413602635400/631
(अरनिया केदार)
|
2722004000NRG24230520230050849
|
23/05/2023
|
Rekha
|
2722004WL002957
|
Rekha
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1880637454
|
|
Rekha
|
()
|
|
34
|
TONK
|
RJ-272200413602635400/646
(अरनिया केदार)
|
2722004000NRG24230520230050850
|
23/05/2023
|
Ramlal
|
2722004WL002957
|
Ramlal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637449
|
|
Ramlal
|
()
|
|
35
|
TONK
|
RJ-272200413602635400/683
(अरनिया केदार)
|
2722004000NRG24230520230050851
|
23/05/2023
|
Dev Bai Gurjar
|
2722004WL002957
|
Dev Bai Gurjar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880637456
|
|
Dev Bai Gurjar
|
()
|
|
36
|
TONK
|
RJ-272200413602635600/1
(अरनिया केदार)
|
2722004000NRG24230520230050699
|
23/05/2023
|
Ramlal
|
2722004WL002937
|
Ramlal
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1880637455
|
|
Ramlal
|
()
|
|
37
|
TONK
|
RJ-272200413602635600/54
(अरनिया केदार)
|
2722004000NRG24230520230050792
|
23/05/2023
|
Sita
|
2722004WL002952
|
Sita
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1880637443
|
|
Sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60464
|
60464
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200415602634100/515
(पराना)
|
2722004156NRG24220520230046624
|
23/05/2023
|
Dinase
|
2722004156WL002662
|
Dinase
|
00554
|
KKBK0000301
|
500
|
500
|
Processed
|
26/05/2023
|
|
1880637426
|
|
Dinase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200415602634100/523
(पराना)
|
2722004156NRG24220520230046626
|
23/05/2023
|
Rampyari
|
2722004156WL002662
|
Rampyari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1880637419
|
|
Rampyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200413602635400/182
(अरनिया केदार)
|
2722004000NRG24230520230050629
|
23/05/2023
|
Rahul Kumar Jain
|
2722004WL002927
|
Rahul Kumar Jain
|
00662
|
BDBL0001521
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1880637418
|
|
Rahul Kumar Jain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97888
|
97888
|
|
|
|
|
|
|
|