|
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-272200414602639500/249
(देवपुरा)
|
2722004000NRG24230220240453116
|
26/02/2024
|
Ramlal
|
2722004WL022369
|
Ramlal
|
00048
|
BKID0006688
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931345717
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602639500/252
(देवपुरा)
|
2722004000NRG24230220240453120
|
26/02/2024
|
Santi
|
2722004WL022369
|
Santi
|
00078
|
CNRB0004858
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931345715
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
TONK
|
RJ-272200414602639500/253
(देवपुरा)
|
2722004000NRG24230220240453121
|
26/02/2024
|
lada devi
|
2722004WL022369
|
lada devi
|
00078
|
CNRB0004858
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2931345734
|
|
LADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414602639500/239
(देवपुरा)
|
2722004000NRG24230220240453108
|
26/02/2024
|
rami
|
2722004WL022369
|
rami
|
00114
|
RSCB0034001
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2931345710
|
|
BAJRANGI WO BAJRANGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TONK
|
RJ-272200414602639500/247
(देवपुरा)
|
2722004000NRG24230220240453114
|
26/02/2024
|
kamla devi
|
2722004WL022369
|
kamla devi
|
00114
|
RSCB0034001
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931345736
|
|
KAMLA
|
CANARA BANK(508532)
|
|
6
|
TONK
|
RJ-272200414602639500/252
(देवपुरा)
|
2722004000NRG24230220240453119
|
26/02/2024
|
golab
|
2722004WL022369
|
golab
|
00114
|
RSCB0034001
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931345739
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
7
|
TONK
|
RJ-272200414602639500/259
(देवपुरा)
|
2722004000NRG24230220240453122
|
26/02/2024
|
kajori
|
2722004WL022369
|
kajori
|
00114
|
RSCB0034001
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931345737
|
invalid Bank Identifier
|
|
|
|
8
|
TONK
|
RJ-272200414602639500/585
(देवपुरा)
|
2722004000NRG24230220240453129
|
26/02/2024
|
sayar devi
|
2722004WL022369
|
sayar devi
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931345709
|
|
SAYAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414602639500/240
(देवपुरा)
|
2722004000NRG24230220240453109
|
26/02/2024
|
Premlal
|
2722004WL022369
|
Premlal
|
00415
|
SBIN0031087
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2931345716
|
|
MR PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200414602639500/497
(देवपुरा)
|
2722004000NRG24230220240453124
|
26/02/2024
|
VINOD
|
2722004WL022369
|
VINOD
|
00415
|
SBIN0031087
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931345711
|
|
VINOD GURJAR SO RAMAVTAAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414602639600/4
(देवपुरा)
|
2722004000NRG24230220240453137
|
26/02/2024
|
Ramawatar
|
2722004WL022369
|
Ramawatar
|
00462
|
UCBA0000908
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931345738
|
|
RAM AVTAR CHOUDHARY S/O BAINATH CHOUDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414602639500/236
(देवपुरा)
|
2722004000NRG24230220240453105
|
26/02/2024
|
heera devi
|
2722004WL022369
|
heera devi
|
00468
|
UBIN0568881
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931345730
|
|
HEERA DEVI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
TONK
|
RJ-272200414602639500/237
(देवपुरा)
|
2722004000NRG24230220240453106
|
26/02/2024
|
kisni
|
2722004WL022369
|
kisni
|
00468
|
UBIN0568881
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931345725
|
|
KISHANI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
TONK
|
RJ-272200414602639500/238
(देवपुरा)
|
2722004000NRG24230220240453107
|
26/02/2024
|
nandu devi
|
2722004WL022369
|
nandu devi
|
00468
|
UBIN0568881
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931345732
|
|
NANDU WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
TONK
|
RJ-272200414602639500/240
(देवपुरा)
|
2722004000NRG24230220240453110
|
26/02/2024
|
shanti devi
|
2722004WL022369
|
shanti devi
|
00468
|
UBIN0568881
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2931345723
|
|
SHANTI W0 PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
TONK
|
RJ-272200414602639500/244
(देवपुरा)
|
2722004000NRG24230220240453111
|
26/02/2024
|
Asha
|
2722004WL022369
|
Asha
|
00468
|
UBIN0568881
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931345728
|
|
ASHA DEVI WO KAMLESH BHEEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
TONK
|
RJ-272200414602639500/245
(देवपुरा)
|
2722004000NRG24230220240453112
|
26/02/2024
|
kali
|
2722004WL022369
|
kali
|
00468
|
UBIN0568881
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931345733
|
|
KALI WO RAM JI LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TONK
|
RJ-272200414602639500/246
(देवपुरा)
|
2722004000NRG24230220240453113
|
26/02/2024
|
rajanti
|
2722004WL022369
|
rajanti
|
00468
|
UBIN0568881
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931345727
|
|
RAJENTI DEVI WO RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
TONK
|
RJ-272200414602639500/248
(देवपुरा)
|
2722004000NRG24230220240453115
|
26/02/2024
|
meera
|
2722004WL022369
|
meera
|
00468
|
UBIN0568881
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931345740
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TONK
|
RJ-272200414602639500/249
(देवपुरा)
|
2722004000NRG24230220240453117
|
26/02/2024
|
raji devi
|
2722004WL022369
|
raji devi
|
00468
|
UBIN0568881
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931345726
|
invalid Bank Identifier
|
|
|
|
21
|
TONK
|
RJ-272200414602639500/495
(देवपुरा)
|
2722004000NRG24230220240453123
|
26/02/2024
|
Durga
|
2722004WL022369
|
Durga
|
00468
|
UBIN0568881
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931345719
|
|
DURGA DEVI WO CHIRANJI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
TONK
|
RJ-272200414602639500/553
(देवपुरा)
|
2722004000NRG24230220240453126
|
26/02/2024
|
pappu
|
2722004WL022369
|
pappu
|
00468
|
UBIN0568881
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931345721
|
Account closed
|
|
|
|
23
|
TONK
|
RJ-272200414602639500/553
(देवपुरा)
|
2722004000NRG24230220240453127
|
26/02/2024
|
Sita devi
|
2722004WL022369
|
Sita devi
|
00468
|
UBIN0568881
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931345722
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200414602639600/11
(देवपुरा)
|
2722004000NRG24230220240453131
|
26/02/2024
|
shanti
|
2722004WL022369
|
shanti
|
00468
|
UBIN0568881
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931345729
|
|
SHANTI WO RATTI RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
TONK
|
RJ-272200414602639600/12
(देवपुरा)
|
2722004000NRG24230220240453132
|
26/02/2024
|
mathra
|
2722004WL022369
|
mathra
|
00468
|
UBIN0568881
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931345718
|
|
MATHRA WO SHYOJI LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
TONK
|
RJ-272200414602639600/13
(देवपुरा)
|
2722004000NRG24230220240453133
|
26/02/2024
|
hariram
|
2722004WL022369
|
hariram
|
00468
|
UBIN0568881
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931345720
|
|
HARIRAM JAT SO POKHAR JAT
|
UNION BANK OF INDIA(508500)
|
|
27
|
TONK
|
RJ-272200414602639600/34
(देवपुरा)
|
2722004000NRG24230220240453135
|
26/02/2024
|
uganta
|
2722004WL022369
|
uganta
|
00468
|
UBIN0568881
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931345724
|
|
UGANTA DEVI WO RAJESH JAT
|
UNION BANK OF INDIA(508500)
|
|
28
|
TONK
|
RJ-272200414602639600/36
(देवपुरा)
|
2722004000NRG24230220240453136
|
26/02/2024
|
vimla devi
|
2722004WL022369
|
vimla devi
|
00468
|
UBIN0568881
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931345731
|
|
VIMLA WO GIRRAJCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29476
|
29476
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200414602639600/16
(देवपुरा)
|
2722004000NRG24230220240453134
|
26/02/2024
|
dwarika
|
2722004WL022369
|
dwarika
|
00468
|
UBIN0825930
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931345708
|
|
DWARKA WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200414602639500/250
(देवपुरा)
|
2722004000NRG24230220240453118
|
26/02/2024
|
shangari
|
2722004WL022369
|
shangari
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2931345712
|
invalid Bank Identifier
|
|
|
|
31
|
TONK
|
RJ-272200414602639500/497
(देवपुरा)
|
2722004000NRG24230220240453125
|
26/02/2024
|
SAMPAT
|
2722004WL022369
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2931345714
|
invalid Bank Identifier
|
|
|
|
32
|
TONK
|
RJ-272200414602639500/558
(देवपुरा)
|
2722004000NRG24230220240453128
|
26/02/2024
|
INDIRA
|
2722004WL022369
|
INDIRA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931345713
|
|
NDRA DEVI WO GHANSH
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200414602639600/11
(देवपुरा)
|
2722004000NRG24230220240453130
|
26/02/2024
|
ratiram
|
2722004WL022369
|
ratiram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931345735
|
|
RATIRAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58179
|
58179
|
|
|
|
|
|
|
|