|
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-272200415802636300/1087
(सोनवा)
|
2722004000NRG24250720230208367
|
26/07/2023
|
Rekha
|
2722004WL009928
|
Rekha
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261884
|
|
Rekha Prajapat
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415802636300/383
(सोनवा)
|
2722004000NRG24250720230208390
|
26/07/2023
|
beena
|
2722004WL009928
|
beena
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261886
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415802636300/545
(सोनवा)
|
2722004000NRG24250720230208403
|
26/07/2023
|
SUNITA
|
2722004WL009928
|
SUNITA
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799261847
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415802636300/565
(सोनवा)
|
2722004000NRG24250720230208405
|
26/07/2023
|
Anita
|
2722004WL009928
|
Anita
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261889
|
|
Anita Yadav
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415802636300/569
(सोनवा)
|
2722004000NRG24250720230208407
|
26/07/2023
|
Khushbu
|
2722004WL009928
|
Khushbu
|
00045
|
BARB0TONKXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261892
|
|
Khushbu Yadav
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415802636300/578
(सोनवा)
|
2722004000NRG24250720230208408
|
26/07/2023
|
GEETA
|
2722004WL009928
|
GEETA
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261846
|
|
GEETA DEVI YADAV WO BANWARI
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415802636300/667
(सोनवा)
|
2722004000NRG24250720230208419
|
26/07/2023
|
ram kanya
|
2722004WL009928
|
ram kanya
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261881
|
|
KANYA W/O RAM SWAROOP
|
IDBI BANK(607095)
|
|
8
|
TONK
|
RJ-272200415802636300/683
(सोनवा)
|
2722004000NRG24250720230208423
|
26/07/2023
|
Kamlesh
|
2722004WL009928
|
Kamlesh
|
00045
|
BARB0TONKXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799261888
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415802636300/857
(सोनवा)
|
2722004000NRG24250720230208429
|
26/07/2023
|
Farida
|
2722004WL009928
|
Farida
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261893
|
|
FARIDA
|
IDBI BANK(607095)
|
|
10
|
TONK
|
RJ-272200415802636300/93
(सोनवा)
|
2722004000NRG24250720230208433
|
26/07/2023
|
Kavita
|
2722004WL009928
|
Kavita
|
00045
|
BARB0TONKXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261885
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415802636300/955
(सोनवा)
|
2722004000NRG24250720230208435
|
26/07/2023
|
REKHA
|
2722004WL009928
|
REKHA
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261887
|
|
REKHA KHANGAR WO LALA KHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28455
|
28455
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415802636300/346
(सोनवा)
|
2722004000NRG24250720230208387
|
26/07/2023
|
shkila
|
2722004WL009928
|
shkila
|
00089
|
CBIN0281639
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799261878
|
|
SHAKEELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415802636300/266
(सोनवा)
|
2722004000NRG24250720230208384
|
26/07/2023
|
kamla
|
2722004WL009928
|
kamla
|
00114
|
RSCB0034001
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261876
|
|
KAMLA W/O SITA RAM
|
IDBI BANK(607095)
|
|
14
|
TONK
|
RJ-272200415802636300/508
(सोनवा)
|
2722004000NRG24250720230208400
|
26/07/2023
|
manbhar
|
2722004WL009928
|
manbhar
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261877
|
|
MANBHAR WO MAHAVIR
|
IDBI BANK(607095)
|
|
15
|
TONK
|
RJ-272200415802636300/569
(सोनवा)
|
2722004000NRG24250720230208406
|
26/07/2023
|
Anokh
|
2722004WL009928
|
Anokh
|
00114
|
RSCB0034001
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261879
|
|
ANOKH W O RAMNARESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415802636300/1013
(सोनवा)
|
2722004000NRG24250720230208361
|
26/07/2023
|
MAYA
|
2722004WL009928
|
MAYA
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261875
|
|
MAYA
|
IDBI BANK(607095)
|
|
17
|
TONK
|
RJ-272200415802636300/1023
(सोनवा)
|
2722004000NRG24250720230208362
|
26/07/2023
|
PREM
|
2722004WL009928
|
PREM
|
00165
|
IBKL0000683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261859
|
|
PREM
|
IDBI BANK(607095)
|
|
18
|
TONK
|
RJ-272200415802636300/1036
(सोनवा)
|
2722004000NRG24250720230208365
|
26/07/2023
|
SANTRA DEVI
|
2722004WL009928
|
SANTRA DEVI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261891
|
|
SANTRA DEVI
|
IDBI BANK(607095)
|
|
19
|
TONK
|
RJ-272200415802636300/1117
(सोनवा)
|
2722004000NRG24250720230208371
|
26/07/2023
|
HANSA DEVI
|
2722004WL009928
|
HANSA DEVI
|
00165
|
IBKL0000683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261872
|
|
HANSA DEVI
|
IDBI BANK(607095)
|
|
20
|
TONK
|
RJ-272200415802636300/139
(सोनवा)
|
2722004000NRG24250720230208377
|
26/07/2023
|
SHANKARI
|
2722004WL009928
|
SHANKARI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261866
|
|
SHANKARI W/O RAJARAM
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200415802636300/15
(सोनवा)
|
2722004000NRG24250720230208379
|
26/07/2023
|
RAMA
|
2722004WL009928
|
RAMA
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261867
|
|
Rama
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200415802636300/371
(सोनवा)
|
2722004000NRG24250720230208388
|
26/07/2023
|
DEV DEVI
|
2722004WL009928
|
DEV DEVI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261861
|
|
DEVI
|
IDBI BANK(607095)
|
|
23
|
TONK
|
RJ-272200415802636300/399
(सोनवा)
|
2722004000NRG24250720230208392
|
26/07/2023
|
RUKMA
|
2722004WL009928
|
RUKMA
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261858
|
|
RUKMANI DEVI
|
IDBI BANK(607095)
|
|
24
|
TONK
|
RJ-272200415802636300/446
(सोनवा)
|
2722004000NRG24250720230208394
|
26/07/2023
|
kailashi
|
2722004WL009928
|
kailashi
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261868
|
|
KAILASHI
|
IDBI BANK(607095)
|
|
25
|
TONK
|
RJ-272200415802636300/500
(सोनवा)
|
2722004000NRG24250720230208397
|
26/07/2023
|
SUSHILA DEVI
|
2722004WL009928
|
SUSHILA DEVI
|
00165
|
IBKL0000683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261870
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
26
|
TONK
|
RJ-272200415802636300/501
(सोनवा)
|
2722004000NRG24250720230208398
|
26/07/2023
|
saroj
|
2722004WL009928
|
saroj
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261849
|
|
SAROJ
|
IDBI BANK(607095)
|
|
27
|
TONK
|
RJ-272200415802636300/502
(सोनवा)
|
2722004000NRG24250720230208399
|
26/07/2023
|
BIMLA SAIN
|
2722004WL009928
|
BIMLA SAIN
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261848
|
|
BIMLA SAIN
|
IDBI BANK(607095)
|
|
28
|
TONK
|
RJ-272200415802636300/510
(सोनवा)
|
2722004000NRG24250720230208401
|
26/07/2023
|
DHAPU
|
2722004WL009928
|
DHAPU
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261857
|
|
DHAPU
|
IDBI BANK(607095)
|
|
29
|
TONK
|
RJ-272200415802636300/562
(सोनवा)
|
2722004000NRG24250720230208404
|
26/07/2023
|
rammurti
|
2722004WL009928
|
rammurti
|
00165
|
IBKL0000683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261856
|
|
RAM MURTI
|
IDBI BANK(607095)
|
|
30
|
TONK
|
RJ-272200415802636300/594
(सोनवा)
|
2722004000NRG24250720230208409
|
26/07/2023
|
chhoti devi
|
2722004WL009928
|
chhoti devi
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261864
|
|
CHHOTI DEVI W/O CHHITAR BAIRWA
|
IDBI BANK(607095)
|
|
31
|
TONK
|
RJ-272200415802636300/62
(सोनवा)
|
2722004000NRG24250720230208413
|
26/07/2023
|
RENU
|
2722004WL009928
|
RENU
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261873
|
|
RENU
|
CANARA BANK(508532)
|
|
32
|
TONK
|
RJ-272200415802636300/65
(सोनवा)
|
2722004000NRG24250720230208414
|
26/07/2023
|
PUSHPA DEVI
|
2722004WL009928
|
PUSHPA DEVI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261862
|
|
PUSHPA W/O HAZARI MAHAWAR
|
IDBI BANK(607095)
|
|
33
|
TONK
|
RJ-272200415802636300/673
(सोनवा)
|
2722004000NRG24250720230208420
|
26/07/2023
|
sayari
|
2722004WL009928
|
sayari
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261869
|
|
SAYRI W/O LAXMAN
|
IDBI BANK(607095)
|
|
34
|
TONK
|
RJ-272200415802636300/675
(सोनवा)
|
2722004000NRG24250720230208421
|
26/07/2023
|
vimla devi
|
2722004WL009928
|
vimla devi
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261865
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
35
|
TONK
|
RJ-272200415802636300/681
(सोनवा)
|
2722004000NRG24250720230208422
|
26/07/2023
|
RUKMANI
|
2722004WL009928
|
RUKMANI
|
00165
|
IBKL0000683
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799261863
|
|
RUKMANI W/O RAKESH
|
IDBI BANK(607095)
|
|
36
|
TONK
|
RJ-272200415802636300/721
(सोनवा)
|
2722004000NRG24250720230208425
|
26/07/2023
|
sampat
|
2722004WL009928
|
sampat
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261874
|
|
SAMPAT
|
IDBI BANK(607095)
|
|
37
|
TONK
|
RJ-272200415802636300/73
(सोनवा)
|
2722004000NRG24250720230208427
|
26/07/2023
|
choti
|
2722004WL009928
|
choti
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261852
|
|
CHOTI W/O MOHAN
|
IDBI BANK(607095)
|
|
38
|
TONK
|
RJ-272200415802636300/834
(सोनवा)
|
2722004000NRG24250720230208428
|
26/07/2023
|
VIMLA
|
2722004WL009928
|
VIMLA
|
00165
|
IBKL0000683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261855
|
|
VIMLA
|
IDBI BANK(607095)
|
|
39
|
TONK
|
RJ-272200415802636300/858
(सोनवा)
|
2722004000NRG24250720230208430
|
26/07/2023
|
SHAMA
|
2722004WL009928
|
SHAMA
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261851
|
|
SHAMA
|
IDBI BANK(607095)
|
|
40
|
TONK
|
RJ-272200415802636300/859
(सोनवा)
|
2722004000NRG24250720230208431
|
26/07/2023
|
NASEEM
|
2722004WL009928
|
NASEEM
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261860
|
|
NASEEM W/O HAMID
|
IDBI BANK(607095)
|
|
41
|
TONK
|
RJ-272200415802636300/95
(सोनवा)
|
2722004000NRG24250720230208434
|
26/07/2023
|
FORANTA
|
2722004WL009928
|
FORANTA
|
00165
|
IBKL0000683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261854
|
|
FORANTA
|
IDBI BANK(607095)
|
|
42
|
TONK
|
RJ-272200415802636300/97
(सोनवा)
|
2722004000NRG24250720230208437
|
26/07/2023
|
PREM
|
2722004WL009928
|
PREM
|
00165
|
IBKL0000683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261853
|
|
PREM DEVI
|
IDBI BANK(607095)
|
|
43
|
TONK
|
RJ-272200415802638000/126
(सोनवा)
|
2722004000NRG24250720230208465
|
26/07/2023
|
MAMTA
|
2722004WL009936
|
MAMTA
|
00165
|
IBKL0000683
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4799261871
|
|
MAMTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70260
|
70260
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200415802636300/693
(सोनवा)
|
2722004000NRG24250720230208424
|
26/07/2023
|
FORANTA
|
2722004WL009928
|
FORANTA
|
00165
|
IBKL0001034
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261850
|
|
FORANTA W/O RAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200415802636300/1121
(सोनवा)
|
2722004000NRG24250720230208372
|
26/07/2023
|
radha
|
2722004WL009928
|
radha
|
00354
|
PUNB0087200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799261882
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415802638000/216
(सोनवा)
|
2722004000NRG24250720230208472
|
26/07/2023
|
Dhanraj
|
2722004WL009936
|
Dhanraj
|
00415
|
SBIN0005711
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4799261894
|
|
MR DHANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200415802636300/149-A
(सोनवा)
|
2722004000NRG24250720230208378
|
26/07/2023
|
Niti
|
2722004WL009928
|
Niti
|
00468
|
UBIN0568881
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799261890
|
|
NITI WIFE OF MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200415802636300/372
(सोनवा)
|
2722004000NRG24250720230208389
|
26/07/2023
|
mukesh
|
2722004WL009928
|
mukesh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799261880
|
|
MUKESH BALAI SO GOPI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200415802636300/96
(सोनवा)
|
2722004000NRG24250720230208436
|
26/07/2023
|
Lachhama
|
2722004WL009928
|
Lachhama
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799261883
|
|
LACHHAMA PRAJAPAT WO HANUMAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122084
|
122084
|
|
|
|
|
|
|
|