|
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-272200415602633900/7
(पराना)
|
2722004156NRG24200720230191424
|
20/07/2023
|
Ganesh
|
2722004156WL009116
|
Ganesh
|
00045
|
BARB0INDJAI
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4772706254
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415602634100/24-A
(पराना)
|
2722004000NRG24200720230192043
|
20/07/2023
|
Ganna
|
2722004WL009149
|
Ganna
|
00045
|
BARB0NEWAIX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772706255
|
|
Ganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415702643500/36
(सांखना)
|
2722004000NRG24200720230192538
|
20/07/2023
|
heera lal
|
2722004WL009170
|
heera lal
|
00045
|
BARB0SANKHA
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772706283
|
|
heera lal
|
()
|
|
4
|
TONK
|
RJ-272200415702644400/190
(सांखना)
|
2722004000NRG24200720230192683
|
20/07/2023
|
Jetindar
|
2722004WL009173
|
Jetindar
|
00045
|
BARB0SANKHA
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4772706284
|
|
Jetindar
|
()
|
|
5
|
TONK
|
RJ-272200415702644400/444
(सांखना)
|
2722004000NRG24200720230192526
|
20/07/2023
|
ramlal
|
2722004WL009169
|
ramlal
|
00045
|
BARB0SANKHA
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4772706282
|
|
ramlal
|
()
|
|
6
|
TONK
|
RJ-272200415702644700/10
(सांखना)
|
2722004000NRG24200720230192630
|
20/07/2023
|
akbar
|
2722004WL009171
|
akbar
|
00045
|
BARB0SANKHA
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772706257
|
|
akbar
|
()
|
|
7
|
TONK
|
RJ-272200416002643600/80
(ताखाेली)
|
2722004000NRG24200720230192670
|
20/07/2023
|
mojiram
|
2722004WL009172
|
mojiram
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772706256
|
|
mojiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415602634100/591-B
(पराना)
|
2722004000NRG24200720230192073
|
20/07/2023
|
Shyojiram
|
2722004WL009149
|
Shyojiram
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772706258
|
|
Shyojiram
|
()
|
|
9
|
TONK
|
RJ-272200415702644300/3
(सांखना)
|
2722004000NRG24200720230192590
|
20/07/2023
|
Raja
|
2722004WL009171
|
Raja
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4772706262
|
|
Raja
|
()
|
|
10
|
TONK
|
RJ-272200415702644400/206
(सांखना)
|
2722004000NRG24200720230192689
|
20/07/2023
|
deepak
|
2722004WL009173
|
deepak
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772706260
|
|
deepak
|
()
|
|
11
|
TONK
|
RJ-272200415702644400/241
(सांखना)
|
2722004000NRG24200720230192716
|
20/07/2023
|
Ladulal
|
2722004WL009174
|
Ladulal
|
00045
|
BARB0TONKXX
|
2782
|
2782
|
Processed
|
23/08/2023
|
|
4772706263
|
|
Ladulal
|
()
|
|
12
|
TONK
|
RJ-272200415702644400/507
(सांखना)
|
2722004000NRG24200720230192702
|
20/07/2023
|
bajrang lal
|
2722004WL009173
|
bajrang lal
|
00045
|
BARB0TONKXX
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4772706264
|
|
bajrang lal
|
()
|
|
13
|
TONK
|
RJ-272200415702644700/4
(सांखना)
|
2722004000NRG24200720230192710
|
20/07/2023
|
rami devi
|
2722004WL009173
|
rami devi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772706261
|
|
rami devi
|
()
|
|
14
|
TONK
|
RJ-272200416002644000/10
(ताखाेली)
|
2722004000NRG24200720230192916
|
20/07/2023
|
RAJE
|
2722004WL009179
|
RAJE
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4772706259
|
|
RAJE
|
()
|
|
15
|
TONK
|
RJ-272200416002644100/150
(ताखाेली)
|
2722004000NRG24200720230192923
|
20/07/2023
|
namkin
|
2722004WL009179
|
namkin
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772706290
|
|
namkin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21383
|
21383
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200413702638400/862
(अरनिया माल)
|
2722004000NRG24200720230191399
|
20/07/2023
|
Honey
|
2722004WL009115
|
Honey
|
00078
|
CNRB0004858
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772706265
|
|
Honey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415802636300/250
(सोनवा)
|
2722004000NRG24200720230191902
|
20/07/2023
|
mathra
|
2722004WL009144
|
mathra
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772706266
|
|
mathra
|
()
|
|
18
|
TONK
|
RJ-272200415802636300/328
(सोनवा)
|
2722004000NRG24200720230191924
|
20/07/2023
|
MAYA DEVI
|
2722004WL009144
|
MAYA DEVI
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772706281
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414302636500/295
(डारडा हिन्द)
|
2722004000NRG24200720230191331
|
20/07/2023
|
nani devi
|
2722004WL009107
|
nani devi
|
00354
|
PUNB0087200
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772706280
|
|
nani devi
|
()
|
|
20
|
TONK
|
RJ-272200415802636300/1093
(सोनवा)
|
2722004000NRG24200720230191877
|
20/07/2023
|
Seema
|
2722004WL009144
|
Seema
|
00354
|
PUNB0087200
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772706289
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414302636500/182
(डारडा हिन्द)
|
2722004000NRG24200720230191238
|
20/07/2023
|
norti
|
2722004WL009106
|
norti
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772706269
|
|
norti
|
()
|
|
22
|
TONK
|
RJ-272200414302636500/270
(डारडा हिन्द)
|
2722004000NRG24200720230191204
|
20/07/2023
|
Mamta
|
2722004WL009103
|
Mamta
|
00354
|
PUNB0181520
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772706268
|
|
Mamta
|
()
|
|
23
|
TONK
|
RJ-272200414302636500/387
(डारडा हिन्द)
|
2722004000NRG24200720230191247
|
20/07/2023
|
Ramlal
|
2722004WL009106
|
Ramlal
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772706270
|
|
Ramlal
|
()
|
|
24
|
TONK
|
RJ-272200414302636500/608
(डारडा हिन्द)
|
2722004000NRG24200720230191286
|
20/07/2023
|
ganpati
|
2722004WL009106
|
ganpati
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772706279
|
|
ganpati
|
()
|
|
25
|
TONK
|
RJ-272200414302636500/63
(डारडा हिन्द)
|
2722004000NRG24200720230191288
|
20/07/2023
|
kireshna
|
2722004WL009106
|
kireshna
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772706271
|
|
kireshna
|
()
|
|
26
|
TONK
|
RJ-272200414302636500/867
(डारडा हिन्द)
|
2722004000NRG24200720230191310
|
20/07/2023
|
rameshwari
|
2722004WL009106
|
rameshwari
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772706267
|
|
rameshwari
|
()
|
|
27
|
TONK
|
RJ-272200414302636500/9
(डारडा हिन्द)
|
2722004000NRG24200720230191316
|
20/07/2023
|
indara
|
2722004WL009106
|
indara
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772706272
|
|
indara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415702644400/621
(सांखना)
|
2722004000NRG24200720230192560
|
20/07/2023
|
Jitender
|
2722004WL009170
|
Jitender
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772706273
|
|
MISS LAXMI MAHAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200413702638400/862
(अरनिया माल)
|
2722004000NRG24200720230191398
|
20/07/2023
|
Aanita
|
2722004WL009115
|
Aanita
|
00415
|
SBIN0031051
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772706274
|
|
MRS ANITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415802636300/647
(सोनवा)
|
2722004000NRG24200720230191975
|
20/07/2023
|
manbhar
|
2722004WL009144
|
manbhar
|
00415
|
SBIN0031087
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772706278
|
|
MRS MANBHAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200413802638900/1137
(बमोर)
|
2722004000NRG24200720230191825
|
20/07/2023
|
mahander
|
2722004WL009142
|
mahander
|
00415
|
SBIN0031842
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772706276
|
|
MR MAHENDRA SINGH GURJAR
|
()
|
|
32
|
TONK
|
RJ-272200415602634000/116
(पराना)
|
2722004156NRG24200720230191431
|
20/07/2023
|
Sunil
|
2722004156WL009116
|
Sunil
|
00415
|
SBIN0031842
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4772706275
|
|
MR SUNIL KUMAR CHOUDHARY
|
()
|
|
33
|
TONK
|
RJ-272200415602634100/39-A
(पराना)
|
2722004000NRG24200720230192045
|
20/07/2023
|
Ramkishan Jat
|
2722004WL009149
|
Ramkishan Jat
|
00415
|
SBIN0031842
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772706277
|
|
MR RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8359
|
8359
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200415602634000/16-A
(पराना)
|
2722004156NRG24200720230191439
|
20/07/2023
|
Sanker
|
2722004156WL009116
|
Sanker
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4772706288
|
|
Sanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200413702638400/861
(अरनिया माल)
|
2722004000NRG24200720230191396
|
20/07/2023
|
Sunita
|
2722004WL009115
|
Sunita
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772706248
|
|
Sunita
|
()
|
|
36
|
TONK
|
RJ-272200413802638900/999
(बमोर)
|
2722004000NRG24200720230191858
|
20/07/2023
|
Najama
|
2722004WL009142
|
Najama
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772706249
|
|
Najama
|
()
|
|
37
|
TONK
|
RJ-272200414102642500/93
(छान)
|
2722004000NRG24200720230191722
|
20/07/2023
|
geeta
|
2722004WL009140
|
geeta
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4772706244
|
|
geeta
|
()
|
|
38
|
TONK
|
RJ-272200414102642500/94
(छान)
|
2722004000NRG24200720230191724
|
20/07/2023
|
chanradakala
|
2722004WL009140
|
chanradakala
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4772706245
|
|
chanradakala
|
()
|
|
39
|
TONK
|
RJ-272200414102642700/651
(छान)
|
2722004000NRG24200720230191699
|
20/07/2023
|
Meera
|
2722004WL009139
|
Meera
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772706246
|
|
Meera
|
()
|
|
40
|
TONK
|
RJ-272200414102642700/651
(छान)
|
2722004000NRG24200720230191698
|
20/07/2023
|
Premchand
|
2722004WL009139
|
Premchand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772706247
|
|
Premchand
|
()
|
|
41
|
TONK
|
RJ-272200414102642900/249
(छान)
|
2722004000NRG24200720230191705
|
20/07/2023
|
ratani
|
2722004WL009139
|
ratani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772706287
|
|
ratani
|
()
|
|
42
|
TONK
|
RJ-272200414102642900/310
(छान)
|
2722004000NRG24200720230191736
|
20/07/2023
|
daphu
|
2722004WL009140
|
daphu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772706242
|
|
daphu
|
()
|
|
43
|
TONK
|
RJ-272200414102642900/373
(छान)
|
2722004000NRG24200720230191738
|
20/07/2023
|
Prem devi
|
2722004WL009140
|
Prem devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772706243
|
|
Prem devi
|
()
|
|
44
|
TONK
|
RJ-272200414102642900/72
(छान)
|
2722004000NRG24200720230191741
|
20/07/2023
|
rama
|
2722004WL009140
|
rama
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772706241
|
|
rama
|
()
|
|
45
|
TONK
|
RJ-272200414302636500/333
(डारडा हिन्द)
|
2722004000NRG24200720230191245
|
20/07/2023
|
seema jat
|
2722004WL009106
|
seema jat
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772706285
|
|
seema jat
|
()
|
|
46
|
TONK
|
RJ-272200414302636500/395
(डारडा हिन्द)
|
2722004000NRG24200720230191250
|
20/07/2023
|
ramlal
|
2722004WL009106
|
ramlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772706239
|
|
ramlal
|
()
|
|
47
|
TONK
|
RJ-272200414302636500/492
(डारडा हिन्द)
|
2722004000NRG24200720230191268
|
20/07/2023
|
Neera
|
2722004WL009106
|
Neera
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772706252
|
|
Neera
|
()
|
|
48
|
TONK
|
RJ-272200414302636500/682
(डारडा हिन्द)
|
2722004000NRG24200720230191336
|
20/07/2023
|
ram sahay
|
2722004WL009107
|
ram sahay
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772706253
|
|
ram sahay
|
()
|
|
49
|
TONK
|
RJ-272200415602634100/134
(पराना)
|
2722004000NRG24200720230192034
|
20/07/2023
|
Kelash
|
2722004WL009149
|
Kelash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772706286
|
|
Kelash
|
()
|
|
50
|
TONK
|
RJ-272200415602634100/480
(पराना)
|
2722004000NRG24200720230192054
|
20/07/2023
|
shankar
|
2722004WL009149
|
shankar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772706250
|
|
shankar
|
()
|
|
51
|
TONK
|
RJ-272200415602634100/69-A
(पराना)
|
2722004000NRG24200720230192086
|
20/07/2023
|
Hanuman Sain
|
2722004WL009149
|
Hanuman Sain
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772706251
|
|
Hanuman Sain
|
()
|
|
52
|
TONK
|
RJ-272200415802636300/1137
(सोनवा)
|
2722004000NRG24200720230191880
|
20/07/2023
|
SUGNA
|
2722004WL009144
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4772706240
|
|
SUGNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42814
|
42814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126278
|
126278
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_200723FTO_108010
|
Bank of Baroda
|
BARB0INDJAI
|
IND.E.JAIPUR BRANCH
|
2730
|
|
2
|
TONK
|
RJ2722004_200723FTO_108010
|
Bank of Baroda
|
BARB0NEWAIX
|
NEWAI, DIST TONK
|
3003
|
|
3
|
TONK
|
RJ2722004_200723FTO_108010
|
Bank of Baroda
|
BARB0SANKHA
|
Sankhana Tonk Raj
|
14144
|
|
4
|
TONK
|
RJ2722004_200723FTO_108010
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
21383
|
|
5
|
TONK
|
RJ2722004_200723FTO_108010
|
Canara Bank
|
CNRB0004858
|
Tonk
|
2860
|
|
6
|
TONK
|
RJ2722004_200723FTO_108010
|
IDBI Bank
|
IBKL0000683
|
TONK
|
4160
|
|
7
|
TONK
|
RJ2722004_200723FTO_108010
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
3520
|
|
8
|
TONK
|
RJ2722004_200723FTO_108010
|
Punjab National Bank
|
PUNB0181520
|
Tonk
|
13575
|
|
9
|
TONK
|
RJ2722004_200723FTO_108010
|
State Bank of India
|
SBIN0005711
|
TONK
|
2860
|
|
10
|
TONK
|
RJ2722004_200723FTO_108010
|
State Bank of India
|
SBIN0031051
|
ALWAR
|
2860
|
|
11
|
TONK
|
RJ2722004_200723FTO_108010
|
State Bank of India
|
SBIN0031087
|
TONK
|
1280
|
|
12
|
TONK
|
RJ2722004_200723FTO_108010
|
State Bank of India
|
SBIN0031842
|
TREASURY BLDG., TONK
|
8359
|
|
13
|
TONK
|
RJ2722004_200723FTO_108010
|
Union Bank of India
|
UBIN0539902
|
SIRAS (DIST TONK)
|
2730
|
|
14
|
TONK
|
RJ2722004_200723FTO_108010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
2808
|
|
15
|
TONK
|
RJ2722004_200723FTO_108010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Chhan
|
20427
|
|
16
|
TONK
|
RJ2722004_200723FTO_108010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Mehandwas
|
1260
|
|
17
|
TONK
|
RJ2722004_200723FTO_108010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Natwara
|
9009
|
|
18
|
TONK
|
RJ2722004_200723FTO_108010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Todaraisingh
|
2860
|
|
19
|
TONK
|
RJ2722004_200723FTO_108010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Tonk
|
6450
|