|
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-272200413802638900/1060
(बमोर)
|
2722004000NRG24240520230053697
|
26/05/2023
|
RAJESH
|
2722004WL003178
|
RAJESH
|
00045
|
BARB0TONKXX
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1985796439
|
|
RAJESH
|
()
|
|
2
|
TONK
|
RJ-272200415002646100/78
(काबरा)
|
2722004000NRG24240520230053528
|
26/05/2023
|
lachma
|
2722004WL003172
|
lachma
|
00045
|
BARB0TONKXX
|
2724
|
2724
|
Processed
|
31/05/2023
|
|
1985796438
|
|
lachma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5331
|
5331
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200413802638900/1129
(बमोर)
|
2722004000NRG24240520230053722
|
26/05/2023
|
khushiram
|
2722004WL003178
|
khushiram
|
00078
|
CNRB0004858
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1985796437
|
|
khushiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415002646100/32
(काबरा)
|
2722004000NRG24240520230053506
|
26/05/2023
|
GEETA
|
2722004WL003172
|
GEETA
|
00078
|
CNRB0018445
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
1985796436
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415002646000/165
(काबरा)
|
2722004000NRG24240520230053656
|
26/05/2023
|
pukhraj
|
2722004WL003176
|
pukhraj
|
00078
|
CNRB0018446
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1985796431
|
|
pukhraj
|
()
|
|
6
|
TONK
|
RJ-272200415002646100/111
(काबरा)
|
2722004000NRG24240520230053490
|
26/05/2023
|
bojraj
|
2722004WL003172
|
bojraj
|
00078
|
CNRB0018446
|
2724
|
2724
|
Processed
|
31/05/2023
|
|
1985796432
|
|
bojraj
|
()
|
|
7
|
TONK
|
RJ-272200415002646100/116
(काबरा)
|
2722004000NRG24240520230053492
|
26/05/2023
|
Guddi devi
|
2722004WL003172
|
Guddi devi
|
00078
|
CNRB0018446
|
2724
|
2724
|
Processed
|
31/05/2023
|
|
1985796433
|
|
Guddi devi
|
()
|
|
8
|
TONK
|
RJ-272200415002646100/12
(काबरा)
|
2722004000NRG24240520230053493
|
26/05/2023
|
grraj
|
2722004WL003172
|
grraj
|
00078
|
CNRB0018446
|
2724
|
2724
|
Processed
|
31/05/2023
|
|
1985796434
|
|
grraj
|
()
|
|
9
|
TONK
|
RJ-272200415002646100/12
(काबरा)
|
2722004000NRG24240520230053494
|
26/05/2023
|
saha
|
2722004WL003172
|
saha
|
00078
|
CNRB0018446
|
2724
|
2724
|
Processed
|
31/05/2023
|
|
1985796423
|
|
saha
|
()
|
|
10
|
TONK
|
RJ-272200415002646100/131
(काबरा)
|
2722004000NRG24240520230053497
|
26/05/2023
|
kanhaya
|
2722004WL003172
|
kanhaya
|
00078
|
CNRB0018446
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
1985796435
|
|
kanhaya
|
()
|
|
11
|
TONK
|
RJ-272200415002646100/322
(काबरा)
|
2722004000NRG24240520230053511
|
26/05/2023
|
Asha
|
2722004WL003172
|
Asha
|
00078
|
CNRB0018446
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
1985796424
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19217
|
19217
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415402637700/329
(मेहन्दवास)
|
2722004000NRG24250520230054180
|
26/05/2023
|
Sharuk Khan
|
2722004WL003186
|
Sharuk Khan
|
00165
|
IBKL0001471
|
1771
|
1771
|
Processed
|
31/05/2023
|
|
1985796425
|
|
Sharuk Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414602639500/515
(देवपुरा)
|
2722004000NRG24250520230054367
|
26/05/2023
|
Ramdyal
|
2722004WL003190
|
Ramdyal
|
00415
|
SBIN0005711
|
2805
|
2805
|
Processed
|
31/05/2023
|
|
1985796426
|
|
MR RAMDAYAL GURJAR
|
()
|
|
14
|
TONK
|
RJ-272200415002646000/165
(काबरा)
|
2722004000NRG24240520230053657
|
26/05/2023
|
raja
|
2722004WL003176
|
raja
|
00415
|
SBIN0005711
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1985796430
|
|
MRS RAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5678
|
5678
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415002646100/64
(काबरा)
|
2722004000NRG24240520230053523
|
26/05/2023
|
prem
|
2722004WL003172
|
prem
|
00415
|
SBIN0031087
|
2724
|
2724
|
Processed
|
31/05/2023
|
|
1985796427
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415002646100/15
(काबरा)
|
2722004000NRG24240520230053501
|
26/05/2023
|
manohar devi
|
2722004WL003172
|
manohar devi
|
00415
|
SBIN0032062
|
2724
|
2724
|
Processed
|
31/05/2023
|
|
1985796428
|
|
MRS SMT MANOHARI DEVI WO BANNA LAL GURJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414602639500/171
(देवपुरा)
|
2722004000NRG24250520230054342
|
26/05/2023
|
babulal
|
2722004WL003188
|
babulal
|
00462
|
UCBA0000908
|
2365
|
2365
|
Processed
|
31/05/2023
|
|
1985796452
|
|
BABBULAL GURJAR S/O HARLAL
|
()
|
|
18
|
TONK
|
RJ-272200414602640700/88
(देवपुरा)
|
2722004000NRG24250520230054350
|
26/05/2023
|
NISAR
|
2722004WL003188
|
NISAR
|
00462
|
UCBA0000908
|
2365
|
2365
|
Processed
|
31/05/2023
|
|
1985796453
|
|
NISHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414602640600/92
(देवपुरा)
|
2722004000NRG24250520230054362
|
26/05/2023
|
UGANTA DEVI
|
2722004WL003189
|
UGANTA DEVI
|
00468
|
UBIN0568881
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1985796429
|
|
UGANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200413802638900/117
(बमोर)
|
2722004000NRG24240520230053584
|
26/05/2023
|
Satyanarayan
|
2722004WL003174
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985796449
|
|
Satyanarayan
|
()
|
|
21
|
TONK
|
RJ-272200413802638900/312
(बमोर)
|
2722004000NRG24240520230053633
|
26/05/2023
|
kalashi
|
2722004WL003175
|
kalashi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1985796448
|
|
kalashi
|
()
|
|
22
|
TONK
|
RJ-272200413802638900/702
(बमोर)
|
2722004000NRG24240520230053602
|
26/05/2023
|
Prhlad
|
2722004WL003174
|
Prhlad
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985796418
|
|
Prhlad
|
()
|
|
23
|
TONK
|
RJ-272200413802638900/833-A
(बमोर)
|
2722004000NRG24240520230053611
|
26/05/2023
|
Papulal
|
2722004WL003174
|
Papulal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985796419
|
|
Papulal
|
()
|
|
24
|
TONK
|
RJ-272200413802638900/990
(बमोर)
|
2722004000NRG24240520230053757
|
26/05/2023
|
Kesar
|
2722004WL003178
|
Kesar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
1985796447
|
|
Kesar
|
()
|
|
25
|
TONK
|
RJ-272200415002646000/324
(काबरा)
|
2722004000NRG24240520230053658
|
26/05/2023
|
hariram
|
2722004WL003176
|
hariram
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
1985796450
|
|
hariram
|
()
|
|
26
|
TONK
|
RJ-272200415002646100/320
(काबरा)
|
2722004000NRG24240520230053508
|
26/05/2023
|
Munim
|
2722004WL003172
|
Munim
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
01/06/2023
|
|
1985796451
|
|
Munim
|
()
|
|
27
|
TONK
|
RJ-272200415402637700/173
(मेहन्दवास)
|
2722004000NRG24250520230054137
|
26/05/2023
|
Shohni
|
2722004WL003186
|
Shohni
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
01/06/2023
|
|
1985796440
|
|
Shohni
|
()
|
|
28
|
TONK
|
RJ-272200415402637700/176
(मेहन्दवास)
|
2722004000NRG24250520230054140
|
26/05/2023
|
Shankari Bairwa
|
2722004WL003186
|
Shankari Bairwa
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
01/06/2023
|
|
1985796422
|
|
Shankari Bairwa
|
()
|
|
29
|
TONK
|
RJ-272200415402637700/260
(मेहन्दवास)
|
2722004000NRG24250520230054157
|
26/05/2023
|
babu
|
2722004WL003186
|
babu
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
01/06/2023
|
|
1985796446
|
|
babu
|
()
|
|
30
|
TONK
|
RJ-272200415402637700/386
(मेहन्दवास)
|
2722004000NRG24250520230054194
|
26/05/2023
|
ladu Lal
|
2722004WL003186
|
ladu Lal
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
1985796443
|
|
ladu Lal
|
()
|
|
31
|
TONK
|
RJ-272200415402637700/389
(मेहन्दवास)
|
2722004000NRG24250520230054195
|
26/05/2023
|
Vimla
|
2722004WL003186
|
Vimla
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
1985796441
|
|
Vimla
|
()
|
|
32
|
TONK
|
RJ-272200415402637700/394
(मेहन्दवास)
|
2722004000NRG24250520230054198
|
26/05/2023
|
Hanuman
|
2722004WL003186
|
Hanuman
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
01/06/2023
|
|
1985796442
|
|
Hanuman
|
()
|
|
33
|
TONK
|
RJ-272200415402637700/423
(मेहन्दवास)
|
2722004000NRG24250520230054213
|
26/05/2023
|
geeta
|
2722004WL003186
|
geeta
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
01/06/2023
|
|
1985796421
|
|
geeta
|
()
|
|
34
|
TONK
|
RJ-272200415402637700/628
(मेहन्दवास)
|
2722004000NRG24250520230054251
|
26/05/2023
|
Chotulal
|
2722004WL003186
|
Chotulal
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
1985796445
|
|
Chotulal
|
()
|
|
35
|
TONK
|
RJ-272200415402637700/898
(मेहन्दवास)
|
2722004000NRG24250520230054289
|
26/05/2023
|
gopal
|
2722004WL003186
|
gopal
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
1985796444
|
|
gopal
|
()
|
|
36
|
TONK
|
RJ-272200415502637400/40
(पालडा)
|
2722004000NRG24250520230054963
|
26/05/2023
|
kali devi
|
2722004WL003200
|
kali devi
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
01/06/2023
|
|
1985796420
|
|
kali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38133
|
38133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88176
|
88176
|
|
|
|
|
|
|
|