|
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-272200415902635900/176
(सोरन)
|
2722004000NRG24280720230217499
|
28/07/2023
|
Dharamraj
|
2722004WL010393
|
Dharamraj
|
00078
|
CNRB0004858
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837826090
|
|
Dharamraj
|
()
|
|
2
|
TONK
|
RJ-272200415902639000/370
(सोरन)
|
2722004000NRG24280720230217483
|
28/07/2023
|
ramjilal
|
2722004WL010392
|
ramjilal
|
00078
|
CNRB0004858
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837826095
|
|
ramjilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415902641600/4
(सोरन)
|
2722004000NRG24280720230217552
|
28/07/2023
|
rampul
|
2722004WL010394
|
rampul
|
00354
|
PUNB0087200
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4837826094
|
|
rampul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415902635800/44
(सोरन)
|
2722004000NRG24280720230217464
|
28/07/2023
|
Kali
|
2722004WL010392
|
Kali
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837826091
|
|
KALI W/O HEMRAJ
|
()
|
|
5
|
TONK
|
RJ-272200415902635900/7
(सोरन)
|
2722004000NRG24280720230217509
|
28/07/2023
|
Ratanlal
|
2722004WL010393
|
Ratanlal
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837826092
|
|
RATAN LAL GUJAR S\O CHOGA LAL
|
()
|
|
6
|
TONK
|
RJ-272200415902641600/143
(सोरन)
|
2722004000NRG24280720230217548
|
28/07/2023
|
Meera
|
2722004WL010394
|
Meera
|
00462
|
UCBA0000908
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4837826096
|
|
MEERA WO RAMSAHAY
|
()
|
|
7
|
TONK
|
RJ-272200415902641600/154
(सोरन)
|
2722004000NRG24280720230217550
|
28/07/2023
|
naresh Gujar
|
2722004WL010394
|
naresh Gujar
|
00462
|
UCBA0000908
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4837826097
|
|
NARESH GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10307
|
10307
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415902639000/412
(सोरन)
|
2722004000NRG24280720230217489
|
28/07/2023
|
Indarraj
|
2722004WL010392
|
Indarraj
|
00468
|
UBIN0568881
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837826093
|
|
Indarraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415902635900/973
(सोरन)
|
2722004000NRG24280720230217513
|
28/07/2023
|
Abdul aziz
|
2722004WL010393
|
Abdul aziz
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837826089
|
|
Abdul aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23017
|
23017
|
|
|
|
|
|
|
|