|
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-272200415602634000/26-A
(पराना)
|
2722004000NRG24150520230042520
|
15/05/2023
|
Prem Devi
|
2722004WL002414
|
Prem Devi
|
00045
|
BARB0BANETH
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691879107
|
|
Prem Devi
|
()
|
|
2
|
TONK
|
RJ-272200415602634100/58-B
(पराना)
|
2722004000NRG24150520230042397
|
15/05/2023
|
Urmila
|
2722004WL002411
|
Urmila
|
00045
|
BARB0BANETH
|
2600
|
2600
|
Processed
|
19/05/2023
|
|
1691879108
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415602634100/591-B
(पराना)
|
2722004000NRG24150520230042368
|
15/05/2023
|
Shyojiram
|
2722004WL002409
|
Shyojiram
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
19/05/2023
|
|
1691879126
|
|
Shyojiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415602633900/117
(पराना)
|
2722004000NRG24150520230042401
|
15/05/2023
|
Sunita Devi
|
2722004WL002412
|
Sunita Devi
|
00152
|
HDFC0002798
|
2600
|
2600
|
Processed
|
19/05/2023
|
|
1691879127
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415602634100/549
(पराना)
|
2722004000NRG24150520230042337
|
15/05/2023
|
Pitam
|
2722004WL002407
|
Pitam
|
00177
|
IOBA0002682
|
2880
|
2880
|
Processed
|
19/05/2023
|
|
1691879123
|
|
Pitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415602633900/198
(पराना)
|
2722004000NRG24150520230042444
|
15/05/2023
|
asha
|
2722004WL002413
|
asha
|
00468
|
UBIN0539902
|
2500
|
2500
|
Processed
|
19/05/2023
|
|
1691879125
|
|
asha
|
()
|
|
7
|
TONK
|
RJ-272200415602633900/75
(पराना)
|
2722004000NRG24150520230042480
|
15/05/2023
|
satan
|
2722004WL002413
|
satan
|
00468
|
UBIN0539902
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691879121
|
|
satan
|
()
|
|
8
|
TONK
|
RJ-272200415602633900/84
(पराना)
|
2722004000NRG24150520230042487
|
15/05/2023
|
Kavita
|
2722004WL002413
|
Kavita
|
00468
|
UBIN0539902
|
2000
|
2000
|
Processed
|
19/05/2023
|
|
1691879128
|
|
Kavita
|
()
|
|
9
|
TONK
|
RJ-272200415602633900/94
(पराना)
|
2722004000NRG24150520230042497
|
15/05/2023
|
Sita Devi
|
2722004WL002413
|
Sita Devi
|
00468
|
UBIN0539902
|
2000
|
2000
|
Processed
|
19/05/2023
|
|
1691879119
|
|
Sita Devi
|
()
|
|
10
|
TONK
|
RJ-272200415602634000/38
(पराना)
|
2722004000NRG24150520230042529
|
15/05/2023
|
ganga
|
2722004WL002414
|
ganga
|
00468
|
UBIN0539902
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691879122
|
|
ganga
|
()
|
|
11
|
TONK
|
RJ-272200415602634000/74
(पराना)
|
2722004000NRG24150520230042557
|
15/05/2023
|
Shyoji
|
2722004WL002414
|
Shyoji
|
00468
|
UBIN0539902
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691879129
|
|
Shyoji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12370
|
12370
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415602633900/103
(पराना)
|
2722004000NRG24150520230042411
|
15/05/2023
|
sayar
|
2722004WL002413
|
sayar
|
00554
|
KKBK0000301
|
2250
|
2250
|
Processed
|
19/05/2023
|
|
1691879116
|
|
sayar
|
()
|
|
13
|
TONK
|
RJ-272200415602633900/3
(पराना)
|
2722004000NRG24150520230042466
|
15/05/2023
|
parsan
|
2722004WL002413
|
parsan
|
00554
|
KKBK0000301
|
2250
|
2250
|
Processed
|
19/05/2023
|
|
1691879115
|
|
parsan
|
()
|
|
14
|
TONK
|
RJ-272200415602633900/53-A
(पराना)
|
2722004000NRG24150520230042473
|
15/05/2023
|
prem
|
2722004WL002413
|
prem
|
00554
|
KKBK0000301
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691879118
|
|
prem
|
()
|
|
15
|
TONK
|
RJ-272200415602633900/71
(पराना)
|
2722004000NRG24150520230042478
|
15/05/2023
|
ghisi
|
2722004WL002413
|
ghisi
|
00554
|
KKBK0000301
|
250
|
250
|
Processed
|
19/05/2023
|
|
1691879117
|
|
ghisi
|
()
|
|
16
|
TONK
|
RJ-272200415602634100/515
(पराना)
|
2722004000NRG24150520230042334
|
15/05/2023
|
Dinase
|
2722004WL002407
|
Dinase
|
00554
|
KKBK0000301
|
2880
|
2880
|
Processed
|
19/05/2023
|
|
1691879124
|
|
Dinase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415602633900/155
(पराना)
|
2722004000NRG24150520230042402
|
15/05/2023
|
susila
|
2722004WL002412
|
susila
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
19/05/2023
|
|
1691879110
|
|
susila
|
()
|
|
18
|
TONK
|
RJ-272200415602633900/87-A
(पराना)
|
2722004000NRG24150520230042490
|
15/05/2023
|
Seema
|
2722004WL002413
|
Seema
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691879120
|
|
Seema
|
()
|
|
19
|
TONK
|
RJ-272200415602634100/395
(पराना)
|
2722004000NRG24150520230042322
|
15/05/2023
|
Rakesh
|
2722004WL002407
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
19/05/2023
|
|
1691879109
|
|
Rakesh
|
()
|
|
20
|
TONK
|
RJ-272200415602634100/544
(पराना)
|
2722004000NRG24150520230042389
|
15/05/2023
|
kedar
|
2722004WL002411
|
kedar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
19/05/2023
|
|
1691879113
|
|
kedar
|
()
|
|
21
|
TONK
|
RJ-272200415602634100/58
(पराना)
|
2722004000NRG24150520230042393
|
15/05/2023
|
Anokh
|
2722004WL002411
|
Anokh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
19/05/2023
|
|
1691879111
|
|
Anokh
|
()
|
|
22
|
TONK
|
RJ-272200415602634100/58-A
(पराना)
|
2722004000NRG24150520230042394
|
15/05/2023
|
Mukesh
|
2722004WL002411
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
19/05/2023
|
|
1691879112
|
|
Mukesh
|
()
|
|
23
|
TONK
|
RJ-272200415602634100/69-A
(पराना)
|
2722004000NRG24150520230042372
|
15/05/2023
|
Hanuman Sain
|
2722004WL002409
|
Hanuman Sain
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/05/2023
|
|
1691879114
|
|
Hanuman Sain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51650
|
51650
|
|
|
|
|
|
|
|