|
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-272200415202641200/250
(लवादर)
|
2722004000NRG24250720230207183
|
26/07/2023
|
chitar
|
2722004WL009892
|
chitar
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361583
|
|
CHHITAR
|
ICICI BANK LTD(508534)
|
|
2
|
TONK
|
RJ-272200415202641200/250
(लवादर)
|
2722004000NRG24250720230207184
|
26/07/2023
|
Vishalkumar
|
2722004WL009892
|
Vishalkumar
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361554
|
|
Vishal Kumar
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415202641200/572
(लवादर)
|
2722004000NRG24250720230207207
|
26/07/2023
|
Mahendarkumarmeena
|
2722004WL009892
|
Mahendarkumarmeena
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361556
|
|
MAHENDRA KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
4
|
TONK
|
RJ-272200415202641200/572
(लवादर)
|
2722004000NRG24250720230207208
|
26/07/2023
|
Priyankadevi
|
2722004WL009892
|
Priyankadevi
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361557
|
|
Prinyaka Meena
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415202645700/73
(लवादर)
|
2722004000NRG24250720230207211
|
26/07/2023
|
Sonadevi
|
2722004WL009892
|
Sonadevi
|
00045
|
BARB0BADAKU
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799361555
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200416002645000/48
(ताखाेली)
|
2722004000NRG24250720230208350
|
26/07/2023
|
ram bhjan
|
2722004WL009926
|
ram bhjan
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799361582
|
|
RAMBHAJAN MEENA SO SHYOJI LAL
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002645000/48
(ताखाेली)
|
2722004000NRG24250720230208348
|
26/07/2023
|
shoji
|
2722004WL009926
|
shoji
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799361581
|
|
SHOJI LAL MEENA SO AMBA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415202641000/42
(लवादर)
|
2722004000NRG24250720230207163
|
26/07/2023
|
dhanpal
|
2722004WL009892
|
dhanpal
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799361559
|
|
DHANPAL
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200415202641000/42
(लवादर)
|
2722004000NRG24250720230207164
|
26/07/2023
|
Santra
|
2722004WL009892
|
Santra
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799361566
|
|
SANTARA
|
ICICI BANK LTD(508534)
|
|
10
|
TONK
|
RJ-272200415202641000/76
(लवादर)
|
2722004000NRG24250720230207171
|
26/07/2023
|
lalli
|
2722004WL009892
|
lalli
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799361564
|
|
LALI DEVI DEVI
|
CANARA BANK(508532)
|
|
11
|
TONK
|
RJ-272200415202641000/85
(लवादर)
|
2722004000NRG24250720230207173
|
26/07/2023
|
kesanta
|
2722004WL009892
|
kesanta
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799361565
|
|
KESANTA
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200415202641200/109
(लवादर)
|
2722004000NRG24250720230207177
|
26/07/2023
|
Ramshayjat
|
2722004WL009892
|
Ramshayjat
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361560
|
|
RAMSHAY
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200415202641200/243
(लवादर)
|
2722004000NRG24250720230207179
|
26/07/2023
|
nathu
|
2722004WL009892
|
nathu
|
00078
|
CNRB0018446
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799361563
|
|
NATHU LAL BALAI SO JAMNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONK
|
RJ-272200415202641200/334
(लवादर)
|
2722004000NRG24250720230207190
|
26/07/2023
|
koshalya devi
|
2722004WL009892
|
koshalya devi
|
00078
|
CNRB0018446
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799361562
|
|
KOSHLYA
|
CANARA BANK(508532)
|
|
15
|
TONK
|
RJ-272200415202641200/503
(लवादर)
|
2722004000NRG24250720230207199
|
26/07/2023
|
kamlesh
|
2722004WL009892
|
kamlesh
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361561
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19630
|
19630
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200416002645000/48
(ताखाेली)
|
2722004000NRG24250720230208349
|
26/07/2023
|
gopali
|
2722004WL009926
|
gopali
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799361577
|
|
GOPALI WO SHOJI MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415202641200/503
(लवादर)
|
2722004000NRG24250720230207200
|
26/07/2023
|
geeta
|
2722004WL009892
|
geeta
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361570
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415202641200/109
(लवादर)
|
2722004000NRG24250720230207176
|
26/07/2023
|
Bhuli
|
2722004WL009892
|
Bhuli
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361569
|
|
BHULI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
TONK
|
RJ-272200415202641200/243
(लवादर)
|
2722004000NRG24250720230207180
|
26/07/2023
|
Nhni
|
2722004WL009892
|
Nhni
|
00168
|
ICIC0000658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799361568
|
|
NEHANI DEVI BALAI
|
ICICI BANK LTD(508534)
|
|
20
|
TONK
|
RJ-272200415202641200/244
(लवादर)
|
2722004000NRG24250720230207182
|
26/07/2023
|
mamta
|
2722004WL009892
|
mamta
|
00168
|
ICIC0000658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799361567
|
|
MAMTA DEVI BALAI
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200415202641200/254
(लवादर)
|
2722004000NRG24250720230207185
|
26/07/2023
|
rameshi
|
2722004WL009892
|
rameshi
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361571
|
|
RAMESHI DEVI
|
CANARA BANK(508532)
|
|
22
|
TONK
|
RJ-272200415202641200/300
(लवादर)
|
2722004000NRG24250720230207187
|
26/07/2023
|
janki
|
2722004WL009892
|
janki
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361572
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
TONK
|
RJ-272200415202641200/39
(लवादर)
|
2722004000NRG24250720230207192
|
26/07/2023
|
anita
|
2722004WL009892
|
anita
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361573
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200415202641000/120
(लवादर)
|
2722004000NRG24250720230207161
|
26/07/2023
|
akash
|
2722004WL009892
|
akash
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799361576
|
|
AKASH MEENA
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200415202641000/76
(लवादर)
|
2722004000NRG24250720230207170
|
26/07/2023
|
Ramresh
|
2722004WL009892
|
Ramresh
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799361558
|
|
MR RAMRESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TONK
|
RJ-272200415202641200/244
(लवादर)
|
2722004000NRG24250720230207181
|
26/07/2023
|
Ramjilal
|
2722004WL009892
|
Ramjilal
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799361574
|
|
MR RAMJI LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200415202641200/334
(लवादर)
|
2722004000NRG24250720230207189
|
26/07/2023
|
dev kishan
|
2722004WL009892
|
dev kishan
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799361575
|
|
MR DEVKISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200415202641200/505
(लवादर)
|
2722004000NRG24250720230207202
|
26/07/2023
|
Hansa
|
2722004WL009892
|
Hansa
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361578
|
|
MS HANSA KUMARI JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK
|
RJ-272200415202645700/73
(लवादर)
|
2722004000NRG24250720230207210
|
26/07/2023
|
Dilkush meena
|
2722004WL009892
|
Dilkush meena
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361579
|
|
DIL KHUSH MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415202641200/39
(लवादर)
|
2722004000NRG24250720230207191
|
26/07/2023
|
rajendra
|
2722004WL009892
|
rajendra
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799361580
|
|
RAJENDRA PD S/O MOTI LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74568
|
74568
|
|
|
|
|
|
|
|