|
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-272200414702640900/97-A
(घांस)
|
2722004000NRG24270720230213354
|
28/07/2023
|
dhara singh
|
2722004WL010205
|
dhara singh
|
00045
|
BARB0JAGJAI
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430390
|
|
DHARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415702644800/11
(सांखना)
|
2722004000NRG24280720230214524
|
28/07/2023
|
hemraj
|
2722004WL010239
|
hemraj
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837430393
|
|
HEMRAJ MEENA SO KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414702640000/48
(घांस)
|
2722004000NRG24270720230213320
|
28/07/2023
|
Laxman
|
2722004WL010205
|
Laxman
|
00078
|
CNRB0018445
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4837430404
|
|
LAXMAN GURJAR GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414702640000/144
(घांस)
|
2722004000NRG24270720230213319
|
28/07/2023
|
ACHUKI
|
2722004WL010205
|
ACHUKI
|
00078
|
CNRB0018446
|
3055
|
3055
|
Rejected
|
25/08/2023
|
|
4837430399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TONK
|
RJ-272200414702640000/144
(घांस)
|
2722004000NRG24270720230213318
|
28/07/2023
|
mangi devi
|
2722004WL010205
|
mangi devi
|
00078
|
CNRB0018446
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4837430408
|
|
MANGI
|
CANARA BANK(508532)
|
|
6
|
TONK
|
RJ-272200414702640000/48
(घांस)
|
2722004000NRG24270720230213321
|
28/07/2023
|
resham devi
|
2722004WL010205
|
resham devi
|
00078
|
CNRB0018446
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4837430405
|
|
RESHAM
|
CANARA BANK(508532)
|
|
7
|
TONK
|
RJ-272200414702640900/100
(घांस)
|
2722004000NRG24270720230213334
|
28/07/2023
|
kalawati
|
2722004WL010205
|
kalawati
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430413
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
8
|
TONK
|
RJ-272200414702640900/331
(घांस)
|
2722004000NRG24270720230213335
|
28/07/2023
|
gasilal
|
2722004WL010205
|
gasilal
|
00078
|
CNRB0018446
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837430418
|
|
GHASI LAL
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200414702640900/331
(घांस)
|
2722004000NRG24270720230213336
|
28/07/2023
|
Rambay
|
2722004WL010205
|
Rambay
|
00078
|
CNRB0018446
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837430414
|
|
RAMA
|
CANARA BANK(508532)
|
|
10
|
TONK
|
RJ-272200414702640900/331-A
(घांस)
|
2722004000NRG24270720230213337
|
28/07/2023
|
Gayatri dhobi
|
2722004WL010205
|
Gayatri dhobi
|
00078
|
CNRB0018446
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837430388
|
|
MISS GAYATRI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200414702640900/331-A
(घांस)
|
2722004000NRG24270720230213338
|
28/07/2023
|
priyanka
|
2722004WL010205
|
priyanka
|
00078
|
CNRB0018446
|
231
|
231
|
Processed
|
25/08/2023
|
|
4837430400
|
|
PRIYANKA MERUTHA
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200414702640900/340
(घांस)
|
2722004000NRG24270720230213339
|
28/07/2023
|
prem
|
2722004WL010205
|
prem
|
00078
|
CNRB0018446
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4837430401
|
|
PREM
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200414702640900/401-A
(घांस)
|
2722004000NRG24270720230213340
|
28/07/2023
|
Rajeesh
|
2722004WL010205
|
Rajeesh
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430420
|
|
RAJESH KUMAR GURJAR
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200414702640900/411-A
(घांस)
|
2722004000NRG24270720230213342
|
28/07/2023
|
Khushiram
|
2722004WL010205
|
Khushiram
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430409
|
|
MR KHUSHIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TONK
|
RJ-272200414702640900/411-A
(घांस)
|
2722004000NRG24270720230213343
|
28/07/2023
|
Sampat
|
2722004WL010205
|
Sampat
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430389
|
|
SAMPAT DO RAMGOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200414702640900/411-A
(घांस)
|
2722004000NRG24270720230213344
|
28/07/2023
|
Sita Gurjar
|
2722004WL010205
|
Sita Gurjar
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430398
|
|
SITA GURJAR WO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200414702640900/440-A
(घांस)
|
2722004000NRG24270720230213345
|
28/07/2023
|
ramdhara
|
2722004WL010205
|
ramdhara
|
00078
|
CNRB0018446
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4837430407
|
|
RAMDHARA DEVI
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200414702640900/50
(घांस)
|
2722004000NRG24270720230213346
|
28/07/2023
|
hansa
|
2722004WL010205
|
hansa
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430419
|
|
HANSA BAIRAGI
|
CANARA BANK(508532)
|
|
19
|
TONK
|
RJ-272200414702640900/521-A
(घांस)
|
2722004000NRG24270720230213347
|
28/07/2023
|
manraj
|
2722004WL010205
|
manraj
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430410
|
|
MANRAJ
|
CANARA BANK(508532)
|
|
20
|
TONK
|
RJ-272200414702640900/53
(घांस)
|
2722004000NRG24270720230213348
|
28/07/2023
|
Lali
|
2722004WL010205
|
Lali
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430403
|
|
LALI DEVI DEVI
|
CANARA BANK(508532)
|
|
21
|
TONK
|
RJ-272200414702640900/96
(घांस)
|
2722004000NRG24270720230213349
|
28/07/2023
|
Anokha Devi
|
2722004WL010205
|
Anokha Devi
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430406
|
|
ANOK DEVI DEVI
|
CANARA BANK(508532)
|
|
22
|
TONK
|
RJ-272200414702640900/96
(घांस)
|
2722004000NRG24270720230213351
|
28/07/2023
|
asha
|
2722004WL010205
|
asha
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430417
|
|
ASHA
|
CANARA BANK(508532)
|
|
23
|
TONK
|
RJ-272200414702640900/96
(घांस)
|
2722004000NRG24270720230213350
|
28/07/2023
|
Shyoraj
|
2722004WL010205
|
Shyoraj
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430411
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
24
|
TONK
|
RJ-272200414702640900/97
(घांस)
|
2722004000NRG24270720230213353
|
28/07/2023
|
prem
|
2722004WL010205
|
prem
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430416
|
|
PREM DEVI DEVI
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200414702640900/97
(घांस)
|
2722004000NRG24270720230213352
|
28/07/2023
|
Raju
|
2722004WL010205
|
Raju
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430412
|
|
RAJU
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200414702640900/98
(घांस)
|
2722004000NRG24270720230213355
|
28/07/2023
|
Jamani
|
2722004WL010205
|
Jamani
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430402
|
|
JAMANA
|
CANARA BANK(508532)
|
|
27
|
TONK
|
RJ-272200414702640900/99
(घांस)
|
2722004000NRG24270720230213356
|
28/07/2023
|
shoni
|
2722004WL010205
|
shoni
|
00078
|
CNRB0018446
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4837430415
|
|
SOHINI DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71315
|
71315
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200414002643100/159
(भरनी)
|
2722004000NRG24260720230211653
|
28/07/2023
|
motiya
|
2722004WL010074
|
motiya
|
00114
|
RSCB0034001
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837430422
|
|
MOTYA DEVI WO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200414002643100/589
(भरनी)
|
2722004000NRG24260720230211657
|
28/07/2023
|
mukesh
|
2722004WL010074
|
mukesh
|
00415
|
SBIN0005711
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837430391
|
|
MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200414002643100/159
(भरनी)
|
2722004000NRG24260720230211652
|
28/07/2023
|
gopal
|
2722004WL010074
|
gopal
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837430421
|
|
MR GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200414002643100/286-A
(भरनी)
|
2722004000NRG24260720230211655
|
28/07/2023
|
anita
|
2722004WL010074
|
anita
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837430395
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200414002643100/286-A
(भरनी)
|
2722004000NRG24260720230211654
|
28/07/2023
|
hansraj
|
2722004WL010074
|
hansraj
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837430396
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200414002643100/549
(भरनी)
|
2722004000NRG24260720230211656
|
28/07/2023
|
seema
|
2722004WL010074
|
seema
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837430397
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK
|
RJ-272200414002643300/87
(भरनी)
|
2722004000NRG24260720230211602
|
28/07/2023
|
umashankar
|
2722004WL010072
|
umashankar
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837430394
|
|
UMASHANKER SHARMA SO RAMPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13468
|
13468
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200414002643300/324
(भरनी)
|
2722004000NRG24260720230211591
|
28/07/2023
|
lad
|
2722004WL010072
|
lad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837430392
|
|
LAD DEVI WO GOPAL LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101917
|
101917
|
|
|
|
|
|
|
|