|
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-272200414602639500/34
(देवपुरा)
|
2722004000NRG24230120240408985
|
23/01/2024
|
ramavotar
|
2722004WL021031
|
ramavotar
|
00114
|
RSCB0034001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140472870
|
|
RAMAWATAR VAISHNAV SO KAJOD DAS VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414402642600/14
(दािख्ाया)
|
2722004000NRG24230120240408775
|
23/01/2024
|
anokh devi
|
2722004WL021023
|
anokh devi
|
00165
|
IBKL0000683
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140472879
|
|
ANOKH DEVI W/O JAGDISH BAIRWA
|
IDBI BANK(607095)
|
|
3
|
TONK
|
RJ-272200414402642600/16
(दािख्ाया)
|
2722004000NRG24230120240408776
|
23/01/2024
|
HANSA DEVI
|
2722004WL021023
|
HANSA DEVI
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472883
|
|
HANSA DEVI W/O MUKESH
|
IDBI BANK(607095)
|
|
4
|
TONK
|
RJ-272200414402642600/167
(दािख्ाया)
|
2722004000NRG24230120240408777
|
23/01/2024
|
MAMTA KANVAR
|
2722004WL021023
|
MAMTA KANVAR
|
00165
|
IBKL0000683
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140472884
|
|
MAMTA KANVAR WO HANUMAN SINGH
|
IDBI BANK(607095)
|
|
5
|
TONK
|
RJ-272200414402642600/27
(दािख्ाया)
|
2722004000NRG24230120240408779
|
23/01/2024
|
DWARKA
|
2722004WL021023
|
DWARKA
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472872
|
|
DWARKA PRASAD S/O RAMDEV
|
IDBI BANK(607095)
|
|
6
|
TONK
|
RJ-272200414402642600/27
(दािख्ाया)
|
2722004000NRG24230120240408780
|
23/01/2024
|
Shimla Devi
|
2722004WL021023
|
Shimla Devi
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472880
|
|
SHIMLA DEVI W/O DWARKA
|
IDBI BANK(607095)
|
|
7
|
TONK
|
RJ-272200414402642600/355
(दािख्ाया)
|
2722004000NRG24230120240408781
|
23/01/2024
|
SORATANGURJAR
|
2722004WL021023
|
SORATANGURJAR
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472881
|
|
SORTAN GURJAR S/O GHASIRAM GURJAR
|
IDBI BANK(607095)
|
|
8
|
TONK
|
RJ-272200414402642600/367
(दािख्ाया)
|
2722004000NRG24230120240408782
|
23/01/2024
|
sita
|
2722004WL021023
|
sita
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472873
|
|
SITA DEVI W/O BANSHI LAL BERAAGI
|
IDBI BANK(607095)
|
|
9
|
TONK
|
RJ-272200414402642600/398
(दािख्ाया)
|
2722004000NRG24230120240408783
|
23/01/2024
|
SHANKAR LAL DAROGA
|
2722004WL021023
|
SHANKAR LAL DAROGA
|
00165
|
IBKL0000683
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140472886
|
|
SHANKAR LAL DAROGA
|
IDBI BANK(607095)
|
|
10
|
TONK
|
RJ-272200414402642600/42
(दािख्ाया)
|
2722004000NRG24230120240408784
|
23/01/2024
|
shanti
|
2722004WL021023
|
shanti
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472875
|
|
SHANTI W/O NANU
|
IDBI BANK(607095)
|
|
11
|
TONK
|
RJ-272200414402642600/446
(दािख्ाया)
|
2722004000NRG24230120240408785
|
23/01/2024
|
SUMAN KANWAR
|
2722004WL021023
|
SUMAN KANWAR
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472874
|
|
SUMAN KANWAR W/O BAJARANG LAL DAROGA
|
IDBI BANK(607095)
|
|
12
|
TONK
|
RJ-272200414402642600/454
(दािख्ाया)
|
2722004000NRG24230120240408787
|
23/01/2024
|
KASTURI DEVI
|
2722004WL021023
|
KASTURI DEVI
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472882
|
|
KASTURI W O MAHAVIR
|
IDBI BANK(607095)
|
|
13
|
TONK
|
RJ-272200414402642600/454
(दािख्ाया)
|
2722004000NRG24230120240408786
|
23/01/2024
|
MAHAVIR
|
2722004WL021023
|
MAHAVIR
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472876
|
|
MAHAVIR S/O SHRAWAN LAL
|
IDBI BANK(607095)
|
|
14
|
TONK
|
RJ-272200414402642600/46
(दािख्ाया)
|
2722004000NRG24230120240408788
|
23/01/2024
|
chhoti devi
|
2722004WL021023
|
chhoti devi
|
00165
|
IBKL0000683
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472885
|
|
CHHOTI DEVI W/O SURAJ MAL BAIRWA
|
IDBI BANK(607095)
|
|
15
|
TONK
|
RJ-272200414402642600/508
(दािख्ाया)
|
2722004000NRG24230120240408790
|
23/01/2024
|
SEEMA DEVI
|
2722004WL021023
|
SEEMA DEVI
|
00165
|
IBKL0000683
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140472878
|
|
SEEMA DEVI W O SITARAM GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414402642600/25
(दािख्ाया)
|
2722004000NRG24230120240408778
|
23/01/2024
|
manbhar
|
2722004WL021023
|
manbhar
|
00165
|
IBKL0001471
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472871
|
|
MANBHAR
|
IDBI BANK(607095)
|
|
17
|
TONK
|
RJ-272200414402642600/49
(दािख्ाया)
|
2722004000NRG24230120240408789
|
23/01/2024
|
BABY SENA
|
2722004WL021023
|
BABY SENA
|
00165
|
IBKL0001471
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140472877
|
|
SENA BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415302634900/391
(मण्डावर)
|
2722004000NRG24230120240408800
|
23/01/2024
|
badan
|
2722004WL021026
|
badan
|
00176
|
IDIB000T602
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140472895
|
|
Mrs. BADAM DEVI
|
INDIAN BANK(607105)
|
|
19
|
TONK
|
RJ-272200415302634900/391
(मण्डावर)
|
2722004000NRG24230120240408799
|
23/01/2024
|
Ramratan
|
2722004WL021026
|
Ramratan
|
00176
|
IDIB000T602
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140472897
|
|
MR RAMRATAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200415302634900/391-A
(मण्डावर)
|
2722004000NRG24230120240408801
|
23/01/2024
|
rajendra prasad
|
2722004WL021026
|
rajendra prasad
|
00176
|
IDIB000T602
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140472896
|
|
MR RAJENDRA PRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONK
|
RJ-272200415302634900/391-A
(मण्डावर)
|
2722004000NRG24230120240408802
|
23/01/2024
|
Savithri
|
2722004WL021026
|
Savithri
|
00176
|
IDIB000T602
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140472894
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
22
|
TONK
|
RJ-272200415302634900/575
(मण्डावर)
|
2722004000NRG24230120240408804
|
23/01/2024
|
Ramkanya
|
2722004WL021026
|
Ramkanya
|
00176
|
IDIB000T602
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140472893
|
|
Mrs. RAMKANYA DEVI W/O DAULATRAM SHARMA
|
INDIAN BANK(607105)
|
|
23
|
TONK
|
RJ-272200415302634900/576-A
(मण्डावर)
|
2722004000NRG24230120240408805
|
23/01/2024
|
satynarayn
|
2722004WL021026
|
satynarayn
|
00176
|
IDIB000T602
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140472869
|
|
Mr. SATYA NARAYAN SHARMA
|
INDIAN BANK(607105)
|
|
24
|
TONK
|
RJ-272200415302634900/995
(मण्डावर)
|
2722004000NRG24230120240408806
|
23/01/2024
|
bhorosi
|
2722004WL021026
|
bhorosi
|
00176
|
IDIB000T602
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140472892
|
|
Mrs. BHAROSI DEVI W/O HARI MOHAN KEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414602639500/623
(देवपुरा)
|
2722004000NRG24230120240408986
|
23/01/2024
|
Rajendra
|
2722004WL021031
|
Rajendra
|
00415
|
SBIN0005711
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140472868
|
|
MR RAJENDER CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200414602639500/171
(देवपुरा)
|
2722004000NRG24230120240408983
|
23/01/2024
|
geeta
|
2722004WL021031
|
geeta
|
00468
|
UBIN0568881
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140472866
|
|
GEETA WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
TONK
|
RJ-272200414602639700/108
(देवपुरा)
|
2722004000NRG24230120240408991
|
23/01/2024
|
ramsaroop
|
2722004WL021032
|
ramsaroop
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140472864
|
|
RAM SAWROOP BAIRWA SO BHURA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TONK
|
RJ-272200414602639700/108
(देवपुरा)
|
2722004000NRG24230120240408992
|
23/01/2024
|
Soni
|
2722004WL021032
|
Soni
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140472867
|
|
SONI WO RAM SAWROOP
|
UNION BANK OF INDIA(508500)
|
|
29
|
TONK
|
RJ-272200414602640700/219
(देवपुरा)
|
2722004000NRG24230120240408989
|
23/01/2024
|
panadevi
|
2722004WL021031
|
panadevi
|
00468
|
UBIN0568881
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140472865
|
|
PANA DEVI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
TONK
|
RJ-272200414602640700/65
(देवपुरा)
|
2722004000NRG24230120240408990
|
23/01/2024
|
atikula
|
2722004WL021031
|
atikula
|
00468
|
UBIN0568881
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140472898
|
|
ATIULLA SO SAMIULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200414602639500/107
(देवपुरा)
|
2722004000NRG24230120240408982
|
23/01/2024
|
Ram Narayan
|
2722004WL021031
|
Ram Narayan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140472887
|
|
Mr. RAMNARAYAN BAIRWA S/O NANAG RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TONK
|
RJ-272200414602639500/172
(देवपुरा)
|
2722004000NRG24230120240408984
|
23/01/2024
|
mukesh
|
2722004WL021031
|
mukesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140472890
|
|
MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200414602640700/173
(देवपुरा)
|
2722004000NRG24230120240408987
|
23/01/2024
|
gopali
|
2722004WL021031
|
gopali
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140472889
|
|
Nandu Devi
|
UNION BANK OF INDIA(508500)
|
|
34
|
TONK
|
RJ-272200414602640700/214
(देवपुरा)
|
2722004000NRG24230120240408988
|
23/01/2024
|
Sita
|
2722004WL021031
|
Sita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140472888
|
|
SITA DEVI WO HAZARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415302634900/575
(मण्डावर)
|
2722004000NRG24230120240408803
|
23/01/2024
|
Dolatram
|
2722004WL021026
|
Dolatram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140472891
|
|
DOLTRAM SHARMA SO SITARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|