|
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-272200415102639200/51
(लाम्बा)
|
2722004000NRG24020620230062544
|
02/06/2023
|
Rukmani
|
2722004WL003452
|
Rukmani
|
00048
|
BKID0006688
|
2535
|
2535
|
Processed
|
08/06/2023
|
|
2309897359
|
|
Rukmani
|
()
|
|
2
|
TONK
|
RJ-272200415902639100/42
(सोरन)
|
2722004000NRG24020620230062020
|
02/06/2023
|
anokh
|
2722004WL003438
|
anokh
|
00048
|
BKID0006688
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897340
|
|
anokh
|
()
|
|
3
|
TONK
|
RJ-272200415902639100/44
(सोरन)
|
2722004000NRG24020620230062022
|
02/06/2023
|
radsham
|
2722004WL003438
|
radsham
|
00048
|
BKID0006688
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897360
|
|
radsham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415902635800/464
(सोरन)
|
2722004000NRG24020620230062413
|
02/06/2023
|
rajesh
|
2722004WL003450
|
rajesh
|
00078
|
CNRB0004858
|
2640
|
2640
|
Processed
|
08/06/2023
|
|
2309897358
|
|
rajesh
|
()
|
|
5
|
TONK
|
RJ-272200415902641600/184
(सोरन)
|
2722004000NRG24020620230062487
|
02/06/2023
|
Bimla
|
2722004WL003450
|
Bimla
|
00078
|
CNRB0004858
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897356
|
|
Bimla
|
()
|
|
6
|
TONK
|
RJ-272200415902641600/8
(सोरन)
|
2722004000NRG24020620230062501
|
02/06/2023
|
Dhanraj Prajapat
|
2722004WL003450
|
Dhanraj Prajapat
|
00078
|
CNRB0004858
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897341
|
|
Dhanraj Prajapat
|
()
|
|
7
|
TONK
|
RJ-272200415902641600/8
(सोरन)
|
2722004000NRG24020620230062502
|
02/06/2023
|
Manbhar Prajapat
|
2722004WL003450
|
Manbhar Prajapat
|
00078
|
CNRB0004858
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897357
|
|
Manbhar Prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415902639100/73
(सोरन)
|
2722004000NRG24020620230062035
|
02/06/2023
|
Jeetram Jat
|
2722004WL003438
|
Jeetram Jat
|
00415
|
SBIN0005709
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897355
|
|
MR JITRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415902639100/966
(सोरन)
|
2722004000NRG24020620230062041
|
02/06/2023
|
Ashok
|
2722004WL003438
|
Ashok
|
00415
|
SBIN0005711
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897354
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415902639100/151
(सोरन)
|
2722004000NRG24020620230062007
|
02/06/2023
|
Asha Kumari
|
2722004WL003438
|
Asha Kumari
|
00415
|
SBIN0031087
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897342
|
|
MISS ASHA KUMARI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415902639100/44
(सोरन)
|
2722004000NRG24020620230062024
|
02/06/2023
|
Seema Mehra
|
2722004WL003438
|
Seema Mehra
|
00415
|
SBIN0031842
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897353
|
|
MISS SEEMA MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415902635900/977
(सोरन)
|
2722004000NRG24020620230062454
|
02/06/2023
|
khusiram
|
2722004WL003450
|
khusiram
|
00462
|
UCBA0000908
|
2640
|
2640
|
Processed
|
08/06/2023
|
|
2309897349
|
|
KHUSHIRAM GURJAR
|
()
|
|
13
|
TONK
|
RJ-272200415902639000/375
(सोरन)
|
2722004000NRG24020620230061979
|
02/06/2023
|
Meera
|
2722004WL003438
|
Meera
|
00462
|
UCBA0000908
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897345
|
|
MEERA
|
()
|
|
14
|
TONK
|
RJ-272200415902639100/965
(सोरन)
|
2722004000NRG24020620230062039
|
02/06/2023
|
Amolk
|
2722004WL003438
|
Amolk
|
00462
|
UCBA0000908
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897348
|
|
SAMPATI DEVI W/O AMOLAK
|
()
|
|
15
|
TONK
|
RJ-272200415902641600/100
(सोरन)
|
2722004000NRG24020620230062460
|
02/06/2023
|
kelashi
|
2722004WL003450
|
kelashi
|
00462
|
UCBA0000908
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897347
|
|
KAILASHI W/O RAJA RAM
|
()
|
|
16
|
TONK
|
RJ-272200415902641600/115
(सोरन)
|
2722004000NRG24020620230062465
|
02/06/2023
|
Mohanlal
|
2722004WL003450
|
Mohanlal
|
00462
|
UCBA0000908
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897364
|
|
MOHAN LAL GURJAR
|
()
|
|
17
|
TONK
|
RJ-272200415902641600/150
(सोरन)
|
2722004000NRG24020620230062476
|
02/06/2023
|
sangeeta
|
2722004WL003450
|
sangeeta
|
00462
|
UCBA0000908
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897363
|
|
SANGITA KHAROL
|
()
|
|
18
|
TONK
|
RJ-272200415902641600/155
(सोरन)
|
2722004000NRG24020620230062479
|
02/06/2023
|
Manohar
|
2722004WL003450
|
Manohar
|
00462
|
UCBA0000908
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897343
|
|
MANOHAR BAIW/O MORAPAL
|
()
|
|
19
|
TONK
|
RJ-272200415902641600/160
(सोरन)
|
2722004000NRG24020620230062482
|
02/06/2023
|
sosar
|
2722004WL003450
|
sosar
|
00462
|
UCBA0000908
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897346
|
|
SOSAR DEVI W/O LAXMINARAYAN
|
()
|
|
20
|
TONK
|
RJ-272200415902641600/56
(सोरन)
|
2722004000NRG24020620230062496
|
02/06/2023
|
dav
|
2722004WL003450
|
dav
|
00462
|
UCBA0000908
|
2628
|
2628
|
Processed
|
08/06/2023
|
|
2309897344
|
|
DEV DEVI W/O PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23568
|
23568
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415902635900/1001
(सोरन)
|
2722004000NRG24020620230062425
|
02/06/2023
|
Hanish
|
2722004WL003450
|
Hanish
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
08/06/2023
|
|
2309897352
|
|
Hanish
|
()
|
|
22
|
TONK
|
RJ-272200415902639000/412
(सोरन)
|
2722004000NRG24020620230061991
|
02/06/2023
|
Indarraj
|
2722004WL003438
|
Indarraj
|
00468
|
UBIN0568881
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2309897351
|
|
Indarraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415102639200/95
(लाम्बा)
|
2722004000NRG24020620230062548
|
02/06/2023
|
Vishnu Kanwar
|
2722004WL003452
|
Vishnu Kanwar
|
00468
|
UBIN0825930
|
2535
|
2535
|
Processed
|
08/06/2023
|
|
2309897350
|
|
Vishnu Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200413802638900/355
(बमोर)
|
2722004000NRG24020620230062516
|
02/06/2023
|
Barji
|
2722004WL003451
|
Barji
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
08/06/2023
|
|
2309897362
|
|
Barji
|
()
|
|
25
|
TONK
|
RJ-272200415102639200/272
(लाम्बा)
|
2722004000NRG24020620230062531
|
02/06/2023
|
raju
|
2722004WL003452
|
raju
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
08/06/2023
|
|
2309897361
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65075
|
65075
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_020623FTO_55847
|
Bank of India
|
BKID0006688
|
TONK
|
7695
|
|
2
|
TONK
|
RJ2722004_020623FTO_55847
|
Canara Bank
|
CNRB0004858
|
Tonk
|
10524
|
|
3
|
TONK
|
RJ2722004_020623FTO_55847
|
State Bank of India
|
SBIN0005709
|
VKIE AREA, JAIPUR
|
2580
|
|
4
|
TONK
|
RJ2722004_020623FTO_55847
|
State Bank of India
|
SBIN0005711
|
TONK
|
2580
|
|
5
|
TONK
|
RJ2722004_020623FTO_55847
|
State Bank of India
|
SBIN0031087
|
TONK
|
2580
|
|
6
|
TONK
|
RJ2722004_020623FTO_55847
|
State Bank of India
|
SBIN0031842
|
TREASURY BLDG., TONK
|
2580
|
|
7
|
TONK
|
RJ2722004_020623FTO_55847
|
UCO Bank
|
UCBA0000908
|
TONK
|
23568
|
|
8
|
TONK
|
RJ2722004_020623FTO_55847
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
5220
|
|
9
|
TONK
|
RJ2722004_020623FTO_55847
|
Union Bank of India
|
UBIN0825930
|
TONK
|
2535
|
|
10
|
TONK
|
RJ2722004_020623FTO_55847
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
2639
|
|
11
|
TONK
|
RJ2722004_020623FTO_55847
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Mehandwas
|
2574
|