|
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-272200414402642600/13
(दािख्ाया)
|
2722004000NRG24281120230356761
|
29/11/2023
|
Gomdi Devi
|
2722004WL018623
|
Gomdi Devi
|
00165
|
IBKL0000683
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915391427
|
|
GOMADI DEVI WO CHUNNI LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TONK
|
RJ-272200414402642600/15
(दािख्ाया)
|
2722004000NRG24281120230356763
|
29/11/2023
|
nandu
|
2722004WL018623
|
nandu
|
00165
|
IBKL0000683
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915391422
|
|
NANDU W O RAM NIVAS
|
IDBI BANK(607095)
|
|
3
|
TONK
|
RJ-272200414402643700/49
(दािख्ाया)
|
2722004000NRG24281120230356765
|
29/11/2023
|
dilbar devi
|
2722004WL018623
|
dilbar devi
|
00165
|
IBKL0000683
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915391428
|
|
DILBAR DEVI WO SHRI KISHAN GURJAR
|
IDBI BANK(607095)
|
|
4
|
TONK
|
RJ-272200414402643700/49
(दािख्ाया)
|
2722004000NRG24281120230356766
|
29/11/2023
|
OMPRAKASH GURJAR
|
2722004WL018623
|
OMPRAKASH GURJAR
|
00165
|
IBKL0000683
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915391429
|
|
OM PRAKASH GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414402642600/14
(दािख्ाया)
|
2722004000NRG24281120230356762
|
29/11/2023
|
Jagdish Bairwa
|
2722004WL018623
|
Jagdish Bairwa
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915391425
|
|
JAGDISH BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414402642600/240
(दािख्ाया)
|
2722004000NRG24281120230356764
|
29/11/2023
|
Gopi lal gujar
|
2722004WL018623
|
Gopi lal gujar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915391426
|
|
GOPI LAL GURJAR SO KARANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|