|
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-272200414602640700/88
(देवपुरा)
|
2722004000NRG24040820230224358
|
04/08/2023
|
NISAR
|
2722004WL010846
|
NISAR
|
00462
|
UCBA0000908
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4827035988
|
|
NISHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602639500/28
(देवपुरा)
|
2722004000NRG24040820230224351
|
04/08/2023
|
fazal
|
2722004WL010846
|
fazal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4827035987
|
|
fazal
|
()
|
|
3
|
TONK
|
RJ-272200415402637600/117
(मेहन्दवास)
|
2722004000NRG24040820230224740
|
04/08/2023
|
Cithar
|
2722004WL010872
|
Cithar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4827035983
|
|
Cithar
|
()
|
|
4
|
TONK
|
RJ-272200415402637600/18
(मेहन्दवास)
|
2722004000NRG24040820230224643
|
04/08/2023
|
Pinki
|
2722004WL010868
|
Pinki
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827035977
|
|
Pinki
|
()
|
|
5
|
TONK
|
RJ-272200415402637600/18
(मेहन्दवास)
|
2722004000NRG24040820230224644
|
04/08/2023
|
Sankar
|
2722004WL010868
|
Sankar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827035986
|
|
Sankar
|
()
|
|
6
|
TONK
|
RJ-272200415402637600/211
(मेहन्दवास)
|
2722004000NRG24040820230224395
|
04/08/2023
|
davnarayan
|
2722004WL010848
|
davnarayan
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827035980
|
|
davnarayan
|
()
|
|
7
|
TONK
|
RJ-272200415402637600/91
(मेहन्दवास)
|
2722004000NRG24040820230224699
|
04/08/2023
|
Anita Saini
|
2722004WL010869
|
Anita Saini
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4827035978
|
|
Anita Saini
|
()
|
|
8
|
TONK
|
RJ-272200415402637700/288
(मेहन्दवास)
|
2722004000NRG24040820230224669
|
04/08/2023
|
bahavarlal
|
2722004WL010868
|
bahavarlal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827035984
|
|
bahavarlal
|
()
|
|
9
|
TONK
|
RJ-272200415402637700/540
(मेहन्दवास)
|
2722004000NRG24040820230224675
|
04/08/2023
|
Shakuntala
|
2722004WL010868
|
Shakuntala
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4827035975
|
|
Shakuntala
|
()
|
|
10
|
TONK
|
RJ-272200415402637700/582
(मेहन्दवास)
|
2722004000NRG24040820230224678
|
04/08/2023
|
Kedar
|
2722004WL010868
|
Kedar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4827035979
|
|
Kedar
|
()
|
|
11
|
TONK
|
RJ-272200415402637700/582
(मेहन्दवास)
|
2722004000NRG24040820230224680
|
04/08/2023
|
Ramnarayan
|
2722004WL010868
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4827035981
|
|
Ramnarayan
|
()
|
|
12
|
TONK
|
RJ-272200415402637700/631
(मेहन्दवास)
|
2722004000NRG24040820230224413
|
04/08/2023
|
Kalawati
|
2722004WL010848
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827035976
|
|
Kalawati
|
()
|
|
13
|
TONK
|
RJ-272200415402637700/631
(मेहन्दवास)
|
2722004000NRG24040820230224412
|
04/08/2023
|
Shoji lal
|
2722004WL010848
|
Shoji lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827035982
|
|
Shoji lal
|
()
|
|
14
|
TONK
|
RJ-272200415402637700/931
(मेहन्दवास)
|
2722004000NRG24040820230224691
|
04/08/2023
|
Mamta
|
2722004WL010868
|
Mamta
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4827035985
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31166
|
31166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32166
|
32166
|
|
|
|
|
|
|
|