|
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-272200413602635600/77
(अरनिया केदार)
|
2722004000NRG24050620230066619
|
05/06/2023
|
Ramratan
|
2722004WL003605
|
Ramratan
|
00048
|
BKID0006688
|
2691
|
2691
|
Processed
|
10/06/2023
|
|
2403535088
|
|
Ramratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413602635600/31
(अरनिया केदार)
|
2722004000NRG24050620230066493
|
05/06/2023
|
Sirajmal prajapat
|
2722004WL003598
|
Sirajmal prajapat
|
00078
|
CNRB0004858
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2403535075
|
|
Sirajmal prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200413602639300/96
(अरनिया केदार)
|
2722004000NRG24050620230066478
|
05/06/2023
|
Mukesh Bairwa
|
2722004WL003594
|
Mukesh Bairwa
|
00078
|
CNRB0018445
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2403535076
|
|
Mukesh Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413602635400/182
(अरनिया केदार)
|
2722004000NRG24050620230066638
|
05/06/2023
|
Limka jain
|
2722004WL003610
|
Limka jain
|
00177
|
IOBA0002682
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2403535077
|
|
Limka jain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413602635400/351
(अरनिया केदार)
|
2722004000NRG24050620230066717
|
05/06/2023
|
Ramratan
|
2722004WL003621
|
Ramratan
|
00354
|
PUNB0181520
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2403535087
|
|
Ramratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413602635600/30
(अरनिया केदार)
|
2722004000NRG24050620230066491
|
05/06/2023
|
Hanuman
|
2722004WL003598
|
Hanuman
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2403535078
|
|
MR HANUMAN PRAJAPAT
|
()
|
|
7
|
TONK
|
RJ-272200413602635600/39
(अरनिया केदार)
|
2722004000NRG24050620230066726
|
05/06/2023
|
Badam
|
2722004WL003622
|
Badam
|
00415
|
SBIN0031087
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2403535079
|
|
MS BADAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413602635400/629
(अरनिया केदार)
|
2722004000NRG24050620230066694
|
05/06/2023
|
Magan kanwar
|
2722004WL003614
|
Magan kanwar
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2403535086
|
|
Magan kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200413602635400/456
(अरनिया केदार)
|
2722004000NRG24050620230066635
|
05/06/2023
|
Bhajan Lal
|
2722004WL003609
|
Bhajan Lal
|
00468
|
UBIN0825930
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2403535082
|
|
Bhajan Lal
|
()
|
|
10
|
TONK
|
RJ-272200413602635400/633
(अरनिया केदार)
|
2722004000NRG24050620230066609
|
05/06/2023
|
Seshphool
|
2722004WL003603
|
Seshphool
|
00468
|
UBIN0825930
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2403535084
|
|
Seshphool
|
()
|
|
11
|
TONK
|
RJ-272200413602635600/1
(अरनिया केदार)
|
2722004000NRG24050620230066723
|
05/06/2023
|
Ramlal
|
2722004WL003622
|
Ramlal
|
00468
|
UBIN0825930
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2403535083
|
|
Ramlal
|
()
|
|
12
|
TONK
|
RJ-272200413602635600/54
(अरनिया केदार)
|
2722004000NRG24050620230066707
|
05/06/2023
|
Sita
|
2722004WL003617
|
Sita
|
00468
|
UBIN0825930
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2403535080
|
|
Sita
|
()
|
|
13
|
TONK
|
RJ-272200413602635600/62
(अरनिया केदार)
|
2722004000NRG24050620230066501
|
05/06/2023
|
Ashish kumar Gurjar
|
2722004WL003600
|
Ashish kumar Gurjar
|
00468
|
UBIN0825930
|
2678
|
2678
|
Processed
|
10/06/2023
|
|
2403535085
|
|
Ashish kumar Gurjar
|
()
|
|
14
|
TONK
|
RJ-272200413602639300/96
(अरनिया केदार)
|
2722004000NRG24050620230066479
|
05/06/2023
|
Mamta Bairwa
|
2722004WL003594
|
Mamta Bairwa
|
00468
|
UBIN0825930
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2403535081
|
|
Mamta Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37297
|
37297
|
|
|
|
|
|
|
|