|
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-272200415902635900/988
(सोरन)
|
2722004000NRG24280720230217519
|
28/07/2023
|
Mohammad Shahid Khan
|
2722004WL010393
|
Mohammad Shahid Khan
|
00045
|
BARB0BADAKU
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177831
|
|
MOHAMMAD SHAHID KHAN
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415902635900/988
(सोरन)
|
2722004000NRG24280720230217518
|
28/07/2023
|
NAZIYA
|
2722004WL010393
|
NAZIYA
|
00045
|
BARB0BADAKU
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177832
|
|
NAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415902639100/151
(सोरन)
|
2722004000NRG24280720230217530
|
28/07/2023
|
Pradeep Kumar
|
2722004WL010393
|
Pradeep Kumar
|
00045
|
BARB0PRAJAI
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837177825
|
|
PRADEEP KUMAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415902635900/33
(सोरन)
|
2722004000NRG24280720230217506
|
28/07/2023
|
Ashif
|
2722004WL010393
|
Ashif
|
00045
|
BARB0TONKXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177809
|
|
Asif
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415902635900/7
(सोरन)
|
2722004000NRG24280720230217510
|
28/07/2023
|
nandu
|
2722004WL010393
|
nandu
|
00045
|
BARB0TONKXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177840
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
6
|
TONK
|
RJ-272200415902635900/991
(सोरन)
|
2722004000NRG24280720230217522
|
28/07/2023
|
AJIMULLA KHAN
|
2722004WL010393
|
AJIMULLA KHAN
|
00045
|
BARB0TONKXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177841
|
|
Mo Azim
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415902641600/172
(सोरन)
|
2722004000NRG24280720230217534
|
28/07/2023
|
Atamaram
|
2722004WL010393
|
Atamaram
|
00045
|
BARB0TONKXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177810
|
|
Atma Kharwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415902635900/989
(सोरन)
|
2722004000NRG24280720230217520
|
28/07/2023
|
zeba
|
2722004WL010393
|
zeba
|
00078
|
CNRB0004858
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177829
|
|
JEBA BEGMA
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200415902635900/990
(सोरन)
|
2722004000NRG24280720230217521
|
28/07/2023
|
nasreen
|
2722004WL010393
|
nasreen
|
00078
|
CNRB0004858
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177828
|
|
Nasrin Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TONK
|
RJ-272200415902639100/120
(सोरन)
|
2722004000NRG24280720230217528
|
28/07/2023
|
jagdeesh
|
2722004WL010393
|
jagdeesh
|
00078
|
CNRB0004858
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177830
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415902635900/21
(सोरन)
|
2722004000NRG24280720230217505
|
28/07/2023
|
Sahaj dhara
|
2722004WL010393
|
Sahaj dhara
|
00114
|
RSCB0034001
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177823
|
|
SASDHARA W/O DEV LAL GURJAR
|
UCO BANK(607066)
|
|
12
|
TONK
|
RJ-272200415902639000/77
(सोरन)
|
2722004000NRG24280720230217525
|
28/07/2023
|
Manbhar
|
2722004WL010393
|
Manbhar
|
00114
|
RSCB0034001
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177824
|
|
MANBHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415902641600/175
(सोरन)
|
2722004000NRG24280720230217535
|
28/07/2023
|
Sankar lal
|
2722004WL010393
|
Sankar lal
|
00415
|
SBIN0005711
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177826
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415902635900/109
(सोरन)
|
2722004000NRG24280720230217493
|
28/07/2023
|
Rasmi
|
2722004WL010393
|
Rasmi
|
00415
|
SBIN0031087
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177833
|
|
Reshma Kumari Nagarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TONK
|
RJ-272200415902635900/175
(सोरन)
|
2722004000NRG24280720230217498
|
28/07/2023
|
Farana
|
2722004WL010393
|
Farana
|
00415
|
SBIN0031087
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177835
|
|
MR FARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200415902635900/179
(सोरन)
|
2722004000NRG24280720230217500
|
28/07/2023
|
reshama
|
2722004WL010393
|
reshama
|
00415
|
SBIN0031087
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177836
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200415902635900/978
(सोरन)
|
2722004000NRG24280720230217517
|
28/07/2023
|
sukhram
|
2722004WL010393
|
sukhram
|
00415
|
SBIN0031087
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177834
|
|
Sukhram Gurjar Ganga Ram Gurjar
|
BANK OF INDIA(508505)
|
|
18
|
TONK
|
RJ-272200415902639000/99
(सोरन)
|
2722004000NRG24280720230217526
|
28/07/2023
|
Manish Gurjar
|
2722004WL010393
|
Manish Gurjar
|
00415
|
SBIN0031087
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177827
|
|
MR MANISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415902635900/181
(सोरन)
|
2722004000NRG24280720230217503
|
28/07/2023
|
Kavita
|
2722004WL010393
|
Kavita
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177811
|
|
KAVITA
|
UCO BANK(607066)
|
|
20
|
TONK
|
RJ-272200415902635900/6
(सोरन)
|
2722004000NRG24280720230217508
|
28/07/2023
|
tulsa
|
2722004WL010393
|
tulsa
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177816
|
|
TULASA W/O NENULAL
|
UCO BANK(607066)
|
|
21
|
TONK
|
RJ-272200415902635900/8
(सोरन)
|
2722004000NRG24280720230217511
|
28/07/2023
|
Rasali
|
2722004WL010393
|
Rasali
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177838
|
|
RASALI DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
22
|
TONK
|
RJ-272200415902635900/974
(सोरन)
|
2722004000NRG24280720230217514
|
28/07/2023
|
Sajeda
|
2722004WL010393
|
Sajeda
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177815
|
|
SAJEDA D/O MOHAMMAD SHAFI
|
UCO BANK(607066)
|
|
23
|
TONK
|
RJ-272200415902635900/975
(सोरन)
|
2722004000NRG24280720230217515
|
28/07/2023
|
Naeam
|
2722004WL010393
|
Naeam
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177812
|
|
NAIM KHAN
|
UCO BANK(607066)
|
|
24
|
TONK
|
RJ-272200415902635900/977
(सोरन)
|
2722004000NRG24280720230217516
|
28/07/2023
|
mamta
|
2722004WL010393
|
mamta
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177814
|
|
MAMTA
|
UCO BANK(607066)
|
|
25
|
TONK
|
RJ-272200415902639000/69
(सोरन)
|
2722004000NRG24280720230217524
|
28/07/2023
|
jasoda
|
2722004WL010393
|
jasoda
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177839
|
|
Jasoda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TONK
|
RJ-272200415902639100/101
(सोरन)
|
2722004000NRG24280720230217527
|
28/07/2023
|
Bhawan
|
2722004WL010393
|
Bhawan
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177817
|
|
BHAGWAN JAT S/O MOOLCHAND JAT
|
UCO BANK(607066)
|
|
27
|
TONK
|
RJ-272200415902641600/33
(सोरन)
|
2722004000NRG24280720230217536
|
28/07/2023
|
Dilkush
|
2722004WL010393
|
Dilkush
|
00462
|
UCBA0000908
|
2484
|
2484
|
Rejected
|
25/08/2023
|
|
4837177813
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415902635900/971
(सोरन)
|
2722004000NRG24280720230217512
|
28/07/2023
|
MEHROON
|
2722004WL010393
|
MEHROON
|
00468
|
UBIN0825930
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177822
|
|
Mehroon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TONK
|
RJ-272200415902639100/3
(सोरन)
|
2722004000NRG24280720230217531
|
28/07/2023
|
Niwas
|
2722004WL010393
|
Niwas
|
00468
|
UBIN0825930
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177821
|
|
RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415902635900/21
(सोरन)
|
2722004000NRG24280720230217504
|
28/07/2023
|
Deva lal
|
2722004WL010393
|
Deva lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177837
|
|
Devlal Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200415902635900/999
(सोरन)
|
2722004000NRG24280720230217523
|
28/07/2023
|
Vikash Bairwa
|
2722004WL010393
|
Vikash Bairwa
|
00688
|
FINO0001001
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177819
|
|
Vikas Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TONK
|
RJ-272200415902639100/72
(सोरन)
|
2722004000NRG24280720230217532
|
28/07/2023
|
Rameshvar
|
2722004WL010393
|
Rameshvar
|
00688
|
FINO0001001
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177820
|
|
Rameshvar Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TONK
|
RJ-272200415902641600/114
(सोरन)
|
2722004000NRG24280720230217533
|
28/07/2023
|
Manish
|
2722004WL010393
|
Manish
|
00688
|
FINO0001001
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837177818
|
|
Manish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81351
|
81351
|
|
|
|
|
|
|
|