|
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-272200415402637600/100
(मेहन्दवास)
|
2722004000NRG24150920230281483
|
15/09/2023
|
kanta
|
2722004WL014351
|
kanta
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5837282224
|
|
KANTA DEVI WO CHOTU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TONK
|
RJ-272200415402637600/108
(मेहन्दवास)
|
2722004000NRG24150920230281484
|
15/09/2023
|
kali
|
2722004WL014351
|
kali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837282226
|
|
KALI DEVI W/O BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200415402637600/128
(मेहन्दवास)
|
2722004000NRG24150920230281485
|
15/09/2023
|
ramshwrup
|
2722004WL014351
|
ramshwrup
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5837282229
|
|
RAMSWAROOP SAINI SO. DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200415402637600/138
(मेहन्दवास)
|
2722004000NRG24150920230281498
|
15/09/2023
|
ladi
|
2722004WL014352
|
ladi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5837282236
|
|
LADI DEVI WO RAMADEVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TONK
|
RJ-272200415402637600/147
(मेहन्दवास)
|
2722004000NRG24150920230281486
|
15/09/2023
|
kawaita
|
2722004WL014351
|
kawaita
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5837282225
|
|
KAVITA DEVI WO RAJARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TONK
|
RJ-272200415402637600/203
(मेहन्दवास)
|
2722004000NRG24150920230281487
|
15/09/2023
|
bansi
|
2722004WL014351
|
bansi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837282237
|
|
BANSHI LAL SAINI SO. GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200415402637600/205
(मेहन्दवास)
|
2722004000NRG24150920230281488
|
15/09/2023
|
babu
|
2722004WL014351
|
babu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5837282235
|
|
BABU LAL SO BHERU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200415402637600/213
(मेहन्दवास)
|
2722004000NRG24150920230281499
|
15/09/2023
|
Sayoraj
|
2722004WL014352
|
Sayoraj
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5837282234
|
|
SHYORAJ SAINI SO RAM PRASAD SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200415402637600/248
(मेहन्दवास)
|
2722004000NRG24150920230281489
|
15/09/2023
|
Ganesh
|
2722004WL014351
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837282220
|
|
GANESH LAL SAINI SO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
TONK
|
RJ-272200415402637600/286
(मेहन्दवास)
|
2722004000NRG24150920230281500
|
15/09/2023
|
rekha
|
2722004WL014352
|
rekha
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5837282222
|
|
REKHA DEVI W/OPEERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415402637600/86
(मेहन्दवास)
|
2722004000NRG24150920230281491
|
15/09/2023
|
Sunita
|
2722004WL014351
|
Sunita
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5837282227
|
|
SUNITA W/O SHANKAR LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TONK
|
RJ-272200415402637700/199
(मेहन्दवास)
|
2722004000NRG24150920230281492
|
15/09/2023
|
geeta
|
2722004WL014351
|
geeta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837282228
|
|
GITA DEVI GUJAR WO. GIRRAJ GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200415402637700/199
(मेहन्दवास)
|
2722004000NRG24150920230281502
|
15/09/2023
|
Giraj
|
2722004WL014352
|
Giraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837282223
|
|
GIRRAJ GURJAR S/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200415402637700/277
(मेहन्दवास)
|
2722004000NRG24150920230281493
|
15/09/2023
|
Amri
|
2722004WL014351
|
Amri
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837282231
|
|
AMARI DEVI W/O BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200415402637700/277
(मेहन्दवास)
|
2722004000NRG24150920230281494
|
15/09/2023
|
savarya
|
2722004WL014351
|
savarya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837282221
|
|
SANWARIYA SINGH CHOUDHARY
|
IDBI BANK(607095)
|
|
16
|
TONK
|
RJ-272200415402637700/426
(मेहन्दवास)
|
2722004000NRG24150920230281495
|
15/09/2023
|
manni
|
2722004WL014351
|
manni
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5837282232
|
|
MANNI DEVI W/O SHIVJI LAL YADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200415402637700/727
(मेहन्दवास)
|
2722004000NRG24150920230281496
|
15/09/2023
|
sita
|
2722004WL014351
|
sita
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5837282230
|
|
SITARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONK
|
RJ-272200415402637700/773
(मेहन्दवास)
|
2722004000NRG24150920230281497
|
15/09/2023
|
Shanti
|
2722004WL014351
|
Shanti
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5837282233
|
|
SHANTI DEVI YADEV W/O KAMLESH KUMAR YADE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37760
|
37760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37760
|
37760
|
|
|
|
|
|
|
|