|
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-272200415602633900/7
(पराना)
|
2722004000NRG24040820230225519
|
07/08/2023
|
Ganesh
|
2722004WL010971
|
Ganesh
|
00045
|
BARB0INDJAI
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830450137
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413702638400/792
(अरनिया माल)
|
2722004000NRG24070820230229724
|
07/08/2023
|
sampat
|
2722004WL011210
|
sampat
|
00045
|
BARB0NAINWA
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830450113
|
|
sampat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415602634100/24-A
(पराना)
|
2722004000NRG24040820230225594
|
07/08/2023
|
Ganna
|
2722004WL010971
|
Ganna
|
00045
|
BARB0NEWAIX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830450138
|
|
Ganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415302602800/198
(मण्डावर)
|
2722004000NRG24070820230231307
|
07/08/2023
|
Ramhans
|
2722004WL011292
|
Ramhans
|
00045
|
BARB0SHIWAD
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830450112
|
|
Ramhans
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415602634100/591-B
(पराना)
|
2722004000NRG24070820230230422
|
07/08/2023
|
Shyojiram
|
2722004WL011243
|
Shyojiram
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830450139
|
|
Shyojiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415302634900/364
(मण्डावर)
|
2722004000NRG24070820230231336
|
07/08/2023
|
ram dev
|
2722004WL011292
|
ram dev
|
00089
|
CBIN0281639
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830450140
|
|
ram dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415302602800/245
(मण्डावर)
|
2722004000NRG24070820230231309
|
07/08/2023
|
Amba lal
|
2722004WL011292
|
Amba lal
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830450087
|
|
Amba lal
|
()
|
|
8
|
TONK
|
RJ-272200415302602800/245
(मण्डावर)
|
2722004000NRG24070820230231310
|
07/08/2023
|
Ganga
|
2722004WL011292
|
Ganga
|
00176
|
IDIB000T602
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830450141
|
|
Ganga
|
()
|
|
9
|
TONK
|
RJ-272200415302634900/174
(मण्डावर)
|
2722004000NRG24070820230231234
|
07/08/2023
|
kali Devi
|
2722004WL011291
|
kali Devi
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830450126
|
|
kali Devi
|
()
|
|
10
|
TONK
|
RJ-272200415302634900/191
(मण्डावर)
|
2722004000NRG24070820230231239
|
07/08/2023
|
Meera
|
2722004WL011291
|
Meera
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830450108
|
|
Meera
|
()
|
|
11
|
TONK
|
RJ-272200415302634900/256
(मण्डावर)
|
2722004000NRG24070820230231255
|
07/08/2023
|
badam
|
2722004WL011291
|
badam
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830450110
|
|
badam
|
()
|
|
12
|
TONK
|
RJ-272200415302634900/281
(मण्डावर)
|
2722004000NRG24070820230231259
|
07/08/2023
|
Gomati
|
2722004WL011291
|
Gomati
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830450107
|
|
Gomati
|
()
|
|
13
|
TONK
|
RJ-272200415302634900/283
(मण्डावर)
|
2722004000NRG24070820230231260
|
07/08/2023
|
Manna
|
2722004WL011291
|
Manna
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830450106
|
|
Manna
|
()
|
|
14
|
TONK
|
RJ-272200415302634900/294
(मण्डावर)
|
2722004000NRG24070820230231263
|
07/08/2023
|
kali devi
|
2722004WL011291
|
kali devi
|
00176
|
IDIB000T602
|
430
|
430
|
Processed
|
25/08/2023
|
|
4830450090
|
|
kali devi
|
()
|
|
15
|
TONK
|
RJ-272200415302634900/365-A
(मण्डावर)
|
2722004000NRG24070820230231269
|
07/08/2023
|
om prakash khatik
|
2722004WL011291
|
om prakash khatik
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830450091
|
|
om prakash khatik
|
()
|
|
16
|
TONK
|
RJ-272200415302634900/464
(मण्डावर)
|
2722004000NRG24070820230231273
|
07/08/2023
|
seeta
|
2722004WL011291
|
seeta
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830450109
|
|
seeta
|
()
|
|
17
|
TONK
|
RJ-272200415302634900/538
(मण्डावर)
|
2722004000NRG24070820230231287
|
07/08/2023
|
mukesh
|
2722004WL011291
|
mukesh
|
00176
|
IDIB000T602
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4830450088
|
|
mukesh
|
()
|
|
18
|
TONK
|
RJ-272200415302634900/544
(मण्डावर)
|
2722004000NRG24070820230231290
|
07/08/2023
|
papu
|
2722004WL011291
|
papu
|
00176
|
IDIB000T602
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4830450143
|
|
papu
|
()
|
|
19
|
TONK
|
RJ-272200415302634900/870
(मण्डावर)
|
2722004000NRG24070820230231299
|
07/08/2023
|
lali devi
|
2722004WL011291
|
lali devi
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830450089
|
|
lali devi
|
()
|
|
20
|
TONK
|
RJ-272200415602634100/465
(पराना)
|
2722004000NRG24070820230230408
|
07/08/2023
|
Santra
|
2722004WL011243
|
Santra
|
00176
|
IDIB000T602
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830450142
|
|
Santra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28613
|
28613
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415602634100/543
(पराना)
|
2722004000NRG24070820230230417
|
07/08/2023
|
anurag
|
2722004WL011243
|
anurag
|
00354
|
PUNB0669200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830450105
|
|
anurag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200415302634900/243-B
(मण्डावर)
|
2722004000NRG24070820230231330
|
07/08/2023
|
kavita
|
2722004WL011292
|
kavita
|
00415
|
SBIN0031087
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830450104
|
|
MS KAVITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415602634000/116
(पराना)
|
2722004000NRG24040820230225526
|
07/08/2023
|
Sunil
|
2722004WL010971
|
Sunil
|
00415
|
SBIN0031842
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830450092
|
|
MR SUNIL KUMAR CHOUDHARY
|
()
|
|
24
|
TONK
|
RJ-272200415602634100/39-A
(पराना)
|
2722004000NRG24040820230225596
|
07/08/2023
|
Ramkishan Jat
|
2722004WL010971
|
Ramkishan Jat
|
00415
|
SBIN0031842
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830450093
|
|
MR RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414002643000/422
(भरनी)
|
2722004000NRG24070820230229752
|
07/08/2023
|
Lalita
|
2722004WL011214
|
Lalita
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830450103
|
|
MRS LALITA KUMARI BAIRWA
|
()
|
|
26
|
TONK
|
RJ-272200414002643000/422
(भरनी)
|
2722004000NRG24070820230229749
|
07/08/2023
|
Parkash
|
2722004WL011214
|
Parkash
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830450101
|
|
MR PRAKASH BAIRWA
|
()
|
|
27
|
TONK
|
RJ-272200414002643100/180
(भरनी)
|
2722004000NRG24070820230229769
|
07/08/2023
|
Gulab Devi
|
2722004WL011214
|
Gulab Devi
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450097
|
|
MRS GULAB DEVI MEENA WO KAJOD MEENA
|
()
|
|
28
|
TONK
|
RJ-272200414002643100/192
(भरनी)
|
2722004000NRG24070820230229778
|
07/08/2023
|
krishna
|
2722004WL011214
|
krishna
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450095
|
|
MISS KRISHNA MEENA
|
()
|
|
29
|
TONK
|
RJ-272200414002643100/264
(भरनी)
|
2722004000NRG24070820230229780
|
07/08/2023
|
rajaram
|
2722004WL011214
|
rajaram
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450100
|
|
MR RAJARAM MEENA
|
()
|
|
30
|
TONK
|
RJ-272200414002643100/265
(भरनी)
|
2722004000NRG24070820230229781
|
07/08/2023
|
seema
|
2722004WL011214
|
seema
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450099
|
|
MRS SIMA DEVI
|
()
|
|
31
|
TONK
|
RJ-272200414002643100/285
(भरनी)
|
2722004000NRG24070820230229783
|
07/08/2023
|
babudi
|
2722004WL011214
|
babudi
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450094
|
|
MRS BABUDI DEVI
|
()
|
|
32
|
TONK
|
RJ-272200414002643100/599
(भरनी)
|
2722004000NRG24070820230229785
|
07/08/2023
|
bharat singh
|
2722004WL011214
|
bharat singh
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450096
|
|
MR BHARAT SINGH MEENA
|
()
|
|
33
|
TONK
|
RJ-272200414002643100/602
(भरनी)
|
2722004000NRG24070820230229787
|
07/08/2023
|
ramesh
|
2722004WL011214
|
ramesh
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450102
|
|
MR RAMESH BHEEL
|
()
|
|
34
|
TONK
|
RJ-272200414002643100/629-B
(भरनी)
|
2722004000NRG24070820230229789
|
07/08/2023
|
manraj
|
2722004WL011214
|
manraj
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450098
|
|
MR MANRAJ MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26806
|
26806
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200415602634000/16-A
(पराना)
|
2722004000NRG24040820230225534
|
07/08/2023
|
Sanker
|
2722004WL010971
|
Sanker
|
00468
|
UBIN0539902
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830450125
|
|
Sanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200414002643000/422
(भरनी)
|
2722004000NRG24070820230229750
|
07/08/2023
|
Raji
|
2722004WL011214
|
Raji
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830450131
|
|
Raji
|
()
|
|
37
|
TONK
|
RJ-272200414002643100/112
(भरनी)
|
2722004000NRG24070820230229763
|
07/08/2023
|
Kamlee
|
2722004WL011214
|
Kamlee
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450122
|
|
Kamlee
|
()
|
|
38
|
TONK
|
RJ-272200414002643100/182
(भरनी)
|
2722004000NRG24070820230229772
|
07/08/2023
|
baraji
|
2722004WL011214
|
baraji
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450128
|
|
baraji
|
()
|
|
39
|
TONK
|
RJ-272200414002643100/192
(भरनी)
|
2722004000NRG24070820230229775
|
07/08/2023
|
Tulsa
|
2722004WL011214
|
Tulsa
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450121
|
|
Tulsa
|
()
|
|
40
|
TONK
|
RJ-272200414002643100/285
(भरनी)
|
2722004000NRG24070820230229782
|
07/08/2023
|
ramkumar
|
2722004WL011214
|
ramkumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830450130
|
|
ramkumar
|
()
|
|
41
|
TONK
|
RJ-272200414102642500/185
(छान)
|
2722004000NRG24040820230226565
|
07/08/2023
|
manni devi
|
2722004WL011018
|
manni devi
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4830450116
|
|
manni devi
|
()
|
|
42
|
TONK
|
RJ-272200414102642700/163
(छान)
|
2722004000NRG24040820230226294
|
07/08/2023
|
meera
|
2722004WL010991
|
meera
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4830450133
|
|
meera
|
()
|
|
43
|
TONK
|
RJ-272200414102642700/611
(छान)
|
2722004000NRG24040820230226317
|
07/08/2023
|
Anita saini
|
2722004WL010991
|
Anita saini
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4830450132
|
|
Anita saini
|
()
|
|
44
|
TONK
|
RJ-272200414102642800/73
(छान)
|
2722004000NRG24040820230226326
|
07/08/2023
|
sunita
|
2722004WL010991
|
sunita
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4830450120
|
|
sunita
|
()
|
|
45
|
TONK
|
RJ-272200414102642900/338
(छान)
|
2722004000NRG24040820230226329
|
07/08/2023
|
mandi
|
2722004WL010991
|
mandi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4830450117
|
|
mandi
|
()
|
|
46
|
TONK
|
RJ-272200414102642900/338
(छान)
|
2722004000NRG24040820230226330
|
07/08/2023
|
Mandori devi
|
2722004WL010991
|
Mandori devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4830450123
|
|
Mandori devi
|
()
|
|
47
|
TONK
|
RJ-272200414102642900/341
(छान)
|
2722004000NRG24040820230226587
|
07/08/2023
|
Shanti devi
|
2722004WL011020
|
Shanti devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4830450134
|
|
Shanti devi
|
()
|
|
48
|
TONK
|
RJ-272200414102642900/349
(छान)
|
2722004000NRG24040820230226334
|
07/08/2023
|
kailashi devi
|
2722004WL010991
|
kailashi devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4830450129
|
|
kailashi devi
|
()
|
|
49
|
TONK
|
RJ-272200414102642900/373
(छान)
|
2722004000NRG24040820230226589
|
07/08/2023
|
Prem devi
|
2722004WL011020
|
Prem devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4830450119
|
|
Prem devi
|
()
|
|
50
|
TONK
|
RJ-272200414102642900/43
(छान)
|
2722004000NRG24040820230226338
|
07/08/2023
|
Seeta devi
|
2722004WL010991
|
Seeta devi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4830450118
|
|
Seeta devi
|
()
|
|
51
|
TONK
|
RJ-272200414302636500/891
(डारडा हिन्द)
|
2722004000NRG24040820230226287
|
07/08/2023
|
hanumanpanchal
|
2722004WL010990
|
hanumanpanchal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
25/08/2023
|
|
4830450124
|
|
hanumanpanchal
|
()
|
|
52
|
TONK
|
RJ-272200414802639800/253
(हरचन्देडा)
|
2722004000NRG24040820230225425
|
07/08/2023
|
PRADHAN MEENA
|
2722004WL010959
|
PRADHAN MEENA
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4830450127
|
|
PRADHAN MEENA
|
()
|
|
53
|
TONK
|
RJ-272200414802639800/88
(हरचन्देडा)
|
2722004000NRG24040820230225431
|
07/08/2023
|
Avotar
|
2722004WL010959
|
Avotar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4830450115
|
|
Avotar
|
()
|
|
54
|
TONK
|
RJ-272200414802639900/21
(हरचन्देडा)
|
2722004000NRG24040820230225435
|
07/08/2023
|
Mohan
|
2722004WL010959
|
Mohan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4830450135
|
|
Mohan
|
()
|
|
55
|
TONK
|
RJ-272200415602634100/134
(पराना)
|
2722004000NRG24070820230230393
|
07/08/2023
|
Kelash
|
2722004WL011243
|
Kelash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830450114
|
|
Kelash
|
()
|
|
56
|
TONK
|
RJ-272200415602634100/523
(पराना)
|
2722004000NRG24070820230230413
|
07/08/2023
|
Rampyari
|
2722004WL011243
|
Rampyari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830450136
|
|
Rampyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51287
|
51287
|
|
|
|
|
|
|
|
|
57
|
TONK
|
RJ-272200415302634900/83
(मण्डावर)
|
2722004000NRG24070820230231355
|
07/08/2023
|
Ramprakash Sain
|
2722004WL011292
|
Ramprakash Sain
|
00690
|
ESFB0016005
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830450111
|
|
Ramprakash Sain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136142
|
136142
|
|
|
|
|
|
|
|