|
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-272200416002645200/1
(ताखाेली)
|
2722004000NRG24120120240398153
|
12/01/2024
|
prahalad
|
2722004WL020606
|
prahalad
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318044
|
|
PRAHALAD BHEEL SO KA
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200416002645200/109
(ताखाेली)
|
2722004000NRG24120120240398160
|
12/01/2024
|
MAMTA
|
2722004WL020606
|
MAMTA
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318072
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002645200/136
(ताखाेली)
|
2722004000NRG24120120240398164
|
12/01/2024
|
parsan
|
2722004WL020606
|
parsan
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318045
|
|
PRASANN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002645200/173
(ताखाेली)
|
2722004000NRG24120120240398195
|
12/01/2024
|
Rajaram
|
2722004WL020607
|
Rajaram
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318049
|
|
RAJA RAM YADAV
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200416002645200/30
(ताखाेली)
|
2722004000NRG24120120240398178
|
12/01/2024
|
Guddi
|
2722004WL020606
|
Guddi
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318048
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002645200/34
(ताखाेली)
|
2722004000NRG24120120240398180
|
12/01/2024
|
SATYNARAYAN
|
2722004WL020606
|
SATYNARAYAN
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791318046
|
|
SATYANARAYAN DHAKAD
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002645200/67
(ताखाेली)
|
2722004000NRG24120120240398190
|
12/01/2024
|
mohan
|
2722004WL020606
|
mohan
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318025
|
|
MOHAN BAIRWA SO BHUR
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002645200/67
(ताखाेली)
|
2722004000NRG24120120240398191
|
12/01/2024
|
motiya
|
2722004WL020606
|
motiya
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318026
|
|
MOTYA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200416002645200/1
(ताखाेली)
|
2722004000NRG24120120240398154
|
12/01/2024
|
gyarasi
|
2722004WL020606
|
gyarasi
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318027
|
|
GYARSI DEVI BHEEL WO
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002645200/100
(ताखाेली)
|
2722004000NRG24120120240398156
|
12/01/2024
|
kanya
|
2722004WL020606
|
kanya
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318062
|
|
KANYA DEVI BHEEL WO
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002645200/102
(ताखाेली)
|
2722004000NRG24120120240398157
|
12/01/2024
|
seema
|
2722004WL020606
|
seema
|
00045
|
BARB0TONKXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1791318061
|
|
SHIMLA WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002645200/106
(ताखाेली)
|
2722004000NRG24120120240398158
|
12/01/2024
|
nathu
|
2722004WL020606
|
nathu
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318047
|
|
NATHU SO HAJARI
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002645200/109
(ताखाेली)
|
2722004000NRG24120120240398159
|
12/01/2024
|
ramkanya
|
2722004WL020606
|
ramkanya
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318069
|
|
RAMKANYA DEVI SO BHA
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002645200/112
(ताखाेली)
|
2722004000NRG24120120240398161
|
12/01/2024
|
prasan
|
2722004WL020606
|
prasan
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318036
|
|
PRASANNA DEVI WO GIR
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002645200/123
(ताखाेली)
|
2722004000NRG24120120240398162
|
12/01/2024
|
bhagwan
|
2722004WL020606
|
bhagwan
|
00045
|
BARB0TONKXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791318037
|
|
BHAGAWAN YADAV SO BH
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200416002645200/136
(ताखाेली)
|
2722004000NRG24120120240398163
|
12/01/2024
|
narasi
|
2722004WL020606
|
narasi
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318055
|
|
NARSINGH LAL YADAV
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200416002645200/137
(ताखाेली)
|
2722004000NRG24120120240398165
|
12/01/2024
|
dwarka yadav
|
2722004WL020606
|
dwarka yadav
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318031
|
|
DWARKA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200416002645200/139
(ताखाेली)
|
2722004000NRG24120120240398166
|
12/01/2024
|
seema
|
2722004WL020606
|
seema
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318030
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200416002645200/140
(ताखाेली)
|
2722004000NRG24120120240398167
|
12/01/2024
|
rampal
|
2722004WL020606
|
rampal
|
00045
|
BARB0TONKXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1791318029
|
|
RAMPAL YADAV SO RAMN
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200416002645200/149
(ताखाेली)
|
2722004000NRG24120120240398168
|
12/01/2024
|
solal
|
2722004WL020606
|
solal
|
00045
|
BARB0TONKXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1791318039
|
|
SHYOLAL
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200416002645200/155
(ताखाेली)
|
2722004000NRG24120120240398169
|
12/01/2024
|
bharat
|
2722004WL020606
|
bharat
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318068
|
|
BHARAT LAL SO SHYO L
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200416002645200/155
(ताखाेली)
|
2722004000NRG24120120240398170
|
12/01/2024
|
chnda
|
2722004WL020606
|
chnda
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318033
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200416002645200/160
(ताखाेली)
|
2722004000NRG24120120240398194
|
12/01/2024
|
kalash
|
2722004WL020607
|
kalash
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318070
|
|
KAILASH PANCHAL
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200416002645200/23
(ताखाेली)
|
2722004000NRG24120120240398172
|
12/01/2024
|
janki
|
2722004WL020606
|
janki
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791318034
|
|
JANKI DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200416002645200/23
(ताखाेली)
|
2722004000NRG24120120240398171
|
12/01/2024
|
kailash
|
2722004WL020606
|
kailash
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318041
|
|
KAILASH SHARMA SO JA
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200416002645200/26
(ताखाेली)
|
2722004000NRG24120120240398173
|
12/01/2024
|
mahaveer
|
2722004WL020606
|
mahaveer
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318043
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200416002645200/28
(ताखाेली)
|
2722004000NRG24120120240398174
|
12/01/2024
|
kamla
|
2722004WL020606
|
kamla
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318067
|
|
KAMLA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200416002645200/3
(ताखाेली)
|
2722004000NRG24120120240398175
|
12/01/2024
|
premlal
|
2722004WL020606
|
premlal
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318042
|
|
PREM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200416002645200/3
(ताखाेली)
|
2722004000NRG24120120240398176
|
12/01/2024
|
raja
|
2722004WL020606
|
raja
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318032
|
|
RAJA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200416002645200/30
(ताखाेली)
|
2722004000NRG24120120240398177
|
12/01/2024
|
ramparkesh
|
2722004WL020606
|
ramparkesh
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318060
|
|
RAMPRAKASH JANGID SO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200416002645200/34
(ताखाेली)
|
2722004000NRG24120120240398179
|
12/01/2024
|
sanju
|
2722004WL020606
|
sanju
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318038
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200416002645200/35
(ताखाेली)
|
2722004000NRG24120120240398181
|
12/01/2024
|
mathra
|
2722004WL020606
|
mathra
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318066
|
|
MATHARA DEVI WO KAJO
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200416002645200/42
(ताखाेली)
|
2722004000NRG24120120240398182
|
12/01/2024
|
prahalad
|
2722004WL020606
|
prahalad
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318071
|
|
PRAHLAD YADAV SO SHI
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200416002645200/43
(ताखाेली)
|
2722004000NRG24120120240398183
|
12/01/2024
|
sitaram
|
2722004WL020606
|
sitaram
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318054
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200416002645200/44
(ताखाेली)
|
2722004000NRG24120120240398184
|
12/01/2024
|
manbar
|
2722004WL020606
|
manbar
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318035
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200416002645200/59
(ताखाेली)
|
2722004000NRG24120120240398188
|
12/01/2024
|
badam
|
2722004WL020606
|
badam
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318040
|
|
BADAM DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200416002645200/64
(ताखाेली)
|
2722004000NRG24120120240398189
|
12/01/2024
|
kasar
|
2722004WL020606
|
kasar
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318063
|
|
KESAR DEVI WO SHYONA
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200416002645200/90
(ताखाेली)
|
2722004000NRG24120120240398192
|
12/01/2024
|
prem
|
2722004WL020606
|
prem
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318065
|
|
PREM DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200416002645200/97
(ताखाेली)
|
2722004000NRG24120120240398193
|
12/01/2024
|
kelashi
|
2722004WL020606
|
kelashi
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318064
|
|
KAILASI DEVI WO DEVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200413902635601/43
(बरोनी)
|
2722004000NRG24120120240399342
|
12/01/2024
|
Raja Devi
|
2722004WL020620
|
Raja Devi
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791318050
|
|
RAJA DEVI WO RAMPRASAD JAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200416002645200/100
(ताखाेली)
|
2722004000NRG24120120240398155
|
12/01/2024
|
arjun
|
2722004WL020606
|
arjun
|
00114
|
RSCB0034001
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318056
|
|
ARJUN BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
42
|
TONK
|
RJ-272200413902633500/226
(बरोनी)
|
2722004000NRG24120120240399340
|
12/01/2024
|
kamlesh
|
2722004WL020620
|
kamlesh
|
00415
|
SBIN0031842
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791318028
|
|
MR KAMLESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200416002645200/49
(ताखाेली)
|
2722004000NRG24120120240398186
|
12/01/2024
|
Premdevi
|
2722004WL020606
|
Premdevi
|
00468
|
UBIN0568881
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318053
|
|
MRS PREM DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200416002645200/49
(ताखाेली)
|
2722004000NRG24120120240398185
|
12/01/2024
|
Ramnrayan
|
2722004WL020606
|
Ramnrayan
|
00468
|
UBIN0568881
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318051
|
|
RAM NARAYAN YADAV S/O NAND LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200416002645200/50
(ताखाेली)
|
2722004000NRG24120120240398187
|
12/01/2024
|
Dwarka
|
2722004WL020606
|
Dwarka
|
00468
|
UBIN0568881
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791318052
|
|
DWARKA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200413902633500/150
(बरोनी)
|
2722004000NRG24120120240399339
|
12/01/2024
|
rakesh
|
2722004WL020620
|
rakesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791318058
|
|
RAKESH SHARMA S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200413902635601/42
(बरोनी)
|
2722004000NRG24120120240399341
|
12/01/2024
|
Ram Lal
|
2722004WL020620
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791318059
|
|
RAM LAL SO JAGDISH PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200413902635601/43
(बरोनी)
|
2722004000NRG24120120240399343
|
12/01/2024
|
Ram prasad jat
|
2722004WL020620
|
Ram prasad jat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791318057
|
|
RAMPRASAD JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93250
|
93250
|
|
|
|
|
|
|
|