|
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-272200413902633300/487-B
(बरोनी)
|
2722004000NRG24171120230347251
|
17/11/2023
|
Asha Choudhary
|
2722004WL018188
|
Asha Choudhary
|
00045
|
BARB0BADAKU
|
2260
|
2260
|
Processed
|
20/02/2024
|
|
0603269456
|
|
Asha Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413702641100/49
(अरनिया माल)
|
2722004000NRG24161120230345353
|
17/11/2023
|
Kedar
|
2722004WL018043
|
Kedar
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0603269463
|
|
Kedar
|
()
|
|
3
|
TONK
|
RJ-272200414202636200/644
(चन्दलाई)
|
2722004000NRG24161120230344642
|
17/11/2023
|
Preem
|
2722004WL018027
|
Preem
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603269478
|
|
Preem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413902633300/231
(बरोनी)
|
2722004000NRG24171120230347239
|
17/11/2023
|
Shanti
|
2722004WL018188
|
Shanti
|
00048
|
BKID0006688
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0603269466
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413702641100/35
(अरनिया माल)
|
2722004000NRG24161120230345349
|
17/11/2023
|
om parkesh
|
2722004WL018043
|
om parkesh
|
00078
|
CNRB0004858
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0603269472
|
|
om parkesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413702641100/19
(अरनिया माल)
|
2722004000NRG24161120230345343
|
17/11/2023
|
shiranji
|
2722004WL018043
|
shiranji
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0603269469
|
|
shiranji
|
()
|
|
7
|
TONK
|
RJ-272200413702641100/86
(अरनिया माल)
|
2722004000NRG24161120230345360
|
17/11/2023
|
chota
|
2722004WL018043
|
chota
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0603269475
|
|
chota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413702641100/23
(अरनिया माल)
|
2722004000NRG24161120230345348
|
17/11/2023
|
BEENA DEVI
|
2722004WL018043
|
BEENA DEVI
|
00078
|
CNRB0018446
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0603269476
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414402642300/146
(दािख्ाया)
|
2722004000NRG24171120230346671
|
17/11/2023
|
kajod
|
2722004WL018142
|
kajod
|
00165
|
IBKL0000683
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0603269465
|
|
kajod
|
()
|
|
10
|
TONK
|
RJ-272200414402643700/92
(दािख्ाया)
|
2722004000NRG24171120230346189
|
17/11/2023
|
ROOPNARAYAN
|
2722004WL018102
|
ROOPNARAYAN
|
00165
|
IBKL0000683
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0603269467
|
|
ROOPNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414202636200/363
(चन्दलाई)
|
2722004000NRG24161120230344635
|
17/11/2023
|
Prem lal
|
2722004WL018027
|
Prem lal
|
00354
|
PUNB0087200
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0603269477
|
|
Prem lal
|
()
|
|
12
|
TONK
|
RJ-272200414202636200/411
(चन्दलाई)
|
2722004000NRG24161120230344638
|
17/11/2023
|
nimbudi
|
2722004WL018027
|
nimbudi
|
00354
|
PUNB0087200
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603269473
|
|
nimbudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414002643000/197
(भरनी)
|
2722004000NRG24171120230347325
|
17/11/2023
|
satyanarayan
|
2722004WL018192
|
satyanarayan
|
00415
|
SBIN0032427
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0603269470
|
|
MR SATYA NARAYAN KABRA
|
()
|
|
14
|
TONK
|
RJ-272200414002643000/57
(भरनी)
|
2722004000NRG24171120230347266
|
17/11/2023
|
Pappu
|
2722004WL018189
|
Pappu
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603269468
|
|
MR PAPPU LAL MEENA
|
()
|
|
15
|
TONK
|
RJ-272200414002643000/752
(भरनी)
|
2722004000NRG24171120230347299
|
17/11/2023
|
khushiram bheel
|
2722004WL018190
|
khushiram bheel
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603269479
|
|
MR KHUSHIRAM BHEEL
|
()
|
|
16
|
TONK
|
RJ-272200414002643300/127
(भरनी)
|
2722004000NRG24171120230347275
|
17/11/2023
|
satyanarayan
|
2722004WL018189
|
satyanarayan
|
00415
|
SBIN0032427
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0603269474
|
|
MR SATYANARAYAN JAT
|
()
|
|
17
|
TONK
|
RJ-272200414002643300/137
(भरनी)
|
2722004000NRG24171120230347302
|
17/11/2023
|
moti devi
|
2722004WL018191
|
moti devi
|
00415
|
SBIN0032427
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603269480
|
|
MRS MOTI DEVI
|
()
|
|
18
|
TONK
|
RJ-272200414002643300/138
(भरनी)
|
2722004000NRG24171120230347303
|
17/11/2023
|
pushpa
|
2722004WL018191
|
pushpa
|
00415
|
SBIN0032427
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603269464
|
|
MRS PUSHPA DEVI MEENA
|
()
|
|
19
|
TONK
|
RJ-272200414002643300/205
(भरनी)
|
2722004000NRG24171120230347285
|
17/11/2023
|
ratanknwar
|
2722004WL018189
|
ratanknwar
|
00415
|
SBIN0032427
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0603269471
|
|
MR MADA KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18865
|
18865
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200414602640600/77
(देवपुरा)
|
2722004000NRG24171120230347158
|
17/11/2023
|
meera
|
2722004WL018185
|
meera
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603269481
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414002643000/57
(भरनी)
|
2722004000NRG24171120230347267
|
17/11/2023
|
Norati
|
2722004WL018189
|
Norati
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603269459
|
|
Norati
|
()
|
|
22
|
TONK
|
RJ-272200414002643000/74
(भरनी)
|
2722004000NRG24171120230347224
|
17/11/2023
|
KALASI
|
2722004WL018187
|
KALASI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603269461
|
|
KALASI
|
()
|
|
23
|
TONK
|
RJ-272200414002643300/115
(भरनी)
|
2722004000NRG24171120230347227
|
17/11/2023
|
manfula
|
2722004WL018187
|
manfula
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603269458
|
|
manfula
|
()
|
|
24
|
TONK
|
RJ-272200414002643300/145
(भरनी)
|
2722004000NRG24171120230347276
|
17/11/2023
|
bardi
|
2722004WL018189
|
bardi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0603269457
|
|
bardi
|
()
|
|
25
|
TONK
|
RJ-272200414002643300/200
(भरनी)
|
2722004000NRG24171120230347283
|
17/11/2023
|
hanskanwar
|
2722004WL018189
|
hanskanwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0603269460
|
|
hanskanwar
|
()
|
|
26
|
TONK
|
RJ-272200414402642300/204
(दािख्ाया)
|
2722004000NRG24171120230346178
|
17/11/2023
|
CHANDRJKLA
|
2722004WL018102
|
CHANDRJKLA
|
00604
|
BARB0BRGBXX
|
396
|
396
|
Processed
|
20/02/2024
|
|
0603269462
|
|
CHANDRJKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13866
|
13866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67129
|
67129
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_171123FTO_237762
|
Bank of Baroda
|
BARB0BADAKU
|
BADAKUWA TONK
|
2260
|
|
2
|
TONK
|
RJ2722004_171123FTO_237762
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
5610
|
|
3
|
TONK
|
RJ2722004_171123FTO_237762
|
Bank of India
|
BKID0006688
|
TONK
|
2486
|
|
4
|
TONK
|
RJ2722004_171123FTO_237762
|
Canara Bank
|
CNRB0004858
|
Tonk
|
2860
|
|
5
|
TONK
|
RJ2722004_171123FTO_237762
|
Canara Bank
|
CNRB0018445
|
TONK II
|
5720
|
|
6
|
TONK
|
RJ2722004_171123FTO_237762
|
Canara Bank
|
CNRB0018446
|
Ghas
|
2860
|
|
7
|
TONK
|
RJ2722004_171123FTO_237762
|
IDBI Bank
|
IBKL0000683
|
TONK
|
4752
|
|
8
|
TONK
|
RJ2722004_171123FTO_237762
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
5250
|
|
9
|
TONK
|
RJ2722004_171123FTO_237762
|
State Bank of India
|
SBIN0032427
|
BHARNI
|
18865
|
|
10
|
TONK
|
RJ2722004_171123FTO_237762
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
2600
|
|
11
|
TONK
|
RJ2722004_171123FTO_237762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Chhan
|
13470
|
|
12
|
TONK
|
RJ2722004_171123FTO_237762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Mehandwas
|
396
|