|
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-272200415202641200/267
(लवादर)
|
2722004000NRG24180520230043978
|
19/05/2023
|
Santra
|
2722004WL002490
|
Santra
|
00045
|
BARB0BADAKU
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857382313
|
|
Santra
|
()
|
|
2
|
TONK
|
RJ-272200415202641200/541
(लवादर)
|
2722004000NRG24180520230043992
|
19/05/2023
|
Radhyogi
|
2722004WL002490
|
Radhyogi
|
00045
|
BARB0BADAKU
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857382314
|
|
Radhyogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415202641200/198
(लवादर)
|
2722004000NRG24180520230043977
|
19/05/2023
|
Ankit Bairagi
|
2722004WL002490
|
Ankit Bairagi
|
00045
|
BARB0SANKHA
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857382323
|
|
Ankit Bairagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415202645900/32
(लवादर)
|
2722004000NRG24180520230044145
|
19/05/2023
|
Dharshigh
|
2722004WL002490
|
Dharshigh
|
00048
|
BKID0006688
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382312
|
|
Dharshigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415802638000/52
(सोनवा)
|
2722004000NRG24180520230043966
|
19/05/2023
|
rekha
|
2722004WL002489
|
rekha
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1857382322
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415202602900/118
(लवादर)
|
2722004000NRG24180520230043970
|
19/05/2023
|
ramavotar
|
2722004WL002490
|
ramavotar
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857382324
|
|
ramavotar
|
()
|
|
7
|
TONK
|
RJ-272200415202641200/496
(लवादर)
|
2722004000NRG24180520230043983
|
19/05/2023
|
uganta devi
|
2722004WL002490
|
uganta devi
|
00078
|
CNRB0018446
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857382304
|
|
uganta devi
|
()
|
|
8
|
TONK
|
RJ-272200415202641200/600
(लवादर)
|
2722004000NRG24180520230043998
|
19/05/2023
|
Hanuman Gurjar
|
2722004WL002490
|
Hanuman Gurjar
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857382294
|
|
Hanuman Gurjar
|
()
|
|
9
|
TONK
|
RJ-272200415202645600/203
(लवादर)
|
2722004000NRG24180520230044001
|
19/05/2023
|
sabnam
|
2722004WL002490
|
sabnam
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857382318
|
|
sabnam
|
()
|
|
10
|
TONK
|
RJ-272200415202645900/102
(लवादर)
|
2722004000NRG24180520230044007
|
19/05/2023
|
Ram lal
|
2722004WL002490
|
Ram lal
|
00078
|
CNRB0018446
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857382296
|
|
Ram lal
|
()
|
|
11
|
TONK
|
RJ-272200415202645900/113
(लवादर)
|
2722004000NRG24180520230044016
|
19/05/2023
|
ramraj
|
2722004WL002490
|
ramraj
|
00078
|
CNRB0018446
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857382306
|
|
ramraj
|
()
|
|
12
|
TONK
|
RJ-272200415202645900/114
(लवादर)
|
2722004000NRG24180520230044019
|
19/05/2023
|
Dhanraj
|
2722004WL002490
|
Dhanraj
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382301
|
|
Dhanraj
|
()
|
|
13
|
TONK
|
RJ-272200415202645900/118
(लवादर)
|
2722004000NRG24180520230044024
|
19/05/2023
|
Barma
|
2722004WL002490
|
Barma
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382293
|
|
Barma
|
()
|
|
14
|
TONK
|
RJ-272200415202645900/129
(लवादर)
|
2722004000NRG24180520230044037
|
19/05/2023
|
Dev lal
|
2722004WL002490
|
Dev lal
|
00078
|
CNRB0018446
|
910
|
910
|
Processed
|
25/05/2023
|
|
1857382295
|
|
Dev lal
|
()
|
|
15
|
TONK
|
RJ-272200415202645900/131
(लवादर)
|
2722004000NRG24180520230044038
|
19/05/2023
|
Jagdish
|
2722004WL002490
|
Jagdish
|
00078
|
CNRB0018446
|
780
|
780
|
Processed
|
25/05/2023
|
|
1857382308
|
|
Jagdish
|
()
|
|
16
|
TONK
|
RJ-272200415202645900/150
(लवादर)
|
2722004000NRG24180520230044050
|
19/05/2023
|
Neem lal
|
2722004WL002490
|
Neem lal
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382272
|
|
Neem lal
|
()
|
|
17
|
TONK
|
RJ-272200415202645900/150
(लवादर)
|
2722004000NRG24180520230044051
|
19/05/2023
|
Pasma
|
2722004WL002490
|
Pasma
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382271
|
|
Pasma
|
()
|
|
18
|
TONK
|
RJ-272200415202645900/152
(लवादर)
|
2722004000NRG24180520230044054
|
19/05/2023
|
sona devi
|
2722004WL002490
|
sona devi
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1857382300
|
|
sona devi
|
()
|
|
19
|
TONK
|
RJ-272200415202645900/154
(लवादर)
|
2722004000NRG24180520230044058
|
19/05/2023
|
dholi devi
|
2722004WL002490
|
dholi devi
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382319
|
|
dholi devi
|
()
|
|
20
|
TONK
|
RJ-272200415202645900/162
(लवादर)
|
2722004000NRG24180520230044067
|
19/05/2023
|
khushi ram gurjar
|
2722004WL002490
|
khushi ram gurjar
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382273
|
|
khushi ram gurjar
|
()
|
|
21
|
TONK
|
RJ-272200415202645900/173
(लवादर)
|
2722004000NRG24180520230044081
|
19/05/2023
|
Mira
|
2722004WL002490
|
Mira
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1857382305
|
|
Mira
|
()
|
|
22
|
TONK
|
RJ-272200415202645900/182
(लवादर)
|
2722004000NRG24180520230044094
|
19/05/2023
|
Gayetri
|
2722004WL002490
|
Gayetri
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382270
|
|
Gayetri
|
()
|
|
23
|
TONK
|
RJ-272200415202645900/185
(लवादर)
|
2722004000NRG24180520230044097
|
19/05/2023
|
Manisha
|
2722004WL002490
|
Manisha
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382297
|
|
Manisha
|
()
|
|
24
|
TONK
|
RJ-272200415202645900/194
(लवादर)
|
2722004000NRG24180520230044112
|
19/05/2023
|
Ramjas
|
2722004WL002490
|
Ramjas
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382309
|
|
Ramjas
|
()
|
|
25
|
TONK
|
RJ-272200415202645900/201
(लवादर)
|
2722004000NRG24180520230044126
|
19/05/2023
|
Asharam
|
2722004WL002490
|
Asharam
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382327
|
|
Asharam
|
()
|
|
26
|
TONK
|
RJ-272200415202645900/26
(लवादर)
|
2722004000NRG24180520230044139
|
19/05/2023
|
Syoraj
|
2722004WL002490
|
Syoraj
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382298
|
|
Syoraj
|
()
|
|
27
|
TONK
|
RJ-272200415202645900/3
(लवादर)
|
2722004000NRG24180520230044142
|
19/05/2023
|
jagdish
|
2722004WL002490
|
jagdish
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382310
|
|
jagdish
|
()
|
|
28
|
TONK
|
RJ-272200415202645900/43
(लवादर)
|
2722004000NRG24180520230044153
|
19/05/2023
|
Ramful
|
2722004WL002490
|
Ramful
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382274
|
|
Ramful
|
()
|
|
29
|
TONK
|
RJ-272200415202645900/45
(लवादर)
|
2722004000NRG24180520230044157
|
19/05/2023
|
Kanhyalal
|
2722004WL002490
|
Kanhyalal
|
00078
|
CNRB0018446
|
130
|
130
|
Processed
|
25/05/2023
|
|
1857382307
|
|
Kanhyalal
|
()
|
|
30
|
TONK
|
RJ-272200415202645900/6
(लवादर)
|
2722004000NRG24180520230044174
|
19/05/2023
|
Rang lal
|
2722004WL002490
|
Rang lal
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1857382325
|
|
Rang lal
|
()
|
|
31
|
TONK
|
RJ-272200415202645900/63
(लवादर)
|
2722004000NRG24180520230044178
|
19/05/2023
|
Madan
|
2722004WL002490
|
Madan
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382292
|
|
Madan
|
()
|
|
32
|
TONK
|
RJ-272200415202645900/77
(लवादर)
|
2722004000NRG24180520230044192
|
19/05/2023
|
Babhulal
|
2722004WL002490
|
Babhulal
|
00078
|
CNRB0018446
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857382320
|
|
Babhulal
|
()
|
|
33
|
TONK
|
RJ-272200415202645900/78
(लवादर)
|
2722004000NRG24180520230044195
|
19/05/2023
|
Prakashidevi
|
2722004WL002490
|
Prakashidevi
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1857382326
|
|
Prakashidevi
|
()
|
|
34
|
TONK
|
RJ-272200415202645900/82
(लवादर)
|
2722004000NRG24180520230044199
|
19/05/2023
|
Doli
|
2722004WL002490
|
Doli
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1857382269
|
|
Doli
|
()
|
|
35
|
TONK
|
RJ-272200415202645900/84
(लवादर)
|
2722004000NRG24180520230044202
|
19/05/2023
|
prahlad
|
2722004WL002490
|
prahlad
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1857382303
|
|
prahlad
|
()
|
|
36
|
TONK
|
RJ-272200415202645900/89
(लवादर)
|
2722004000NRG24180520230044207
|
19/05/2023
|
Jagdisi
|
2722004WL002490
|
Jagdisi
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1857382321
|
|
Jagdisi
|
()
|
|
37
|
TONK
|
RJ-272200415202645900/9
(लवादर)
|
2722004000NRG24180520230044209
|
19/05/2023
|
Kanya
|
2722004WL002490
|
Kanya
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1857382299
|
|
Kanya
|
()
|
|
38
|
TONK
|
RJ-272200415202645900/92
(लवादर)
|
2722004000NRG24180520230044213
|
19/05/2023
|
ramesh
|
2722004WL002490
|
ramesh
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1857382302
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51257
|
51257
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200415202645900/74
(लवादर)
|
2722004000NRG24180520230044187
|
19/05/2023
|
prahlad
|
2722004WL002490
|
prahlad
|
00089
|
CBIN0281639
|
520
|
520
|
Processed
|
25/05/2023
|
|
1857382311
|
|
prahlad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200415802636300/838
(सोनवा)
|
2722004000NRG24180520230043952
|
19/05/2023
|
SEEMA
|
2722004WL002489
|
SEEMA
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1857382275
|
|
SEEMA
|
()
|
|
41
|
TONK
|
RJ-272200415802638000/202
(सोनवा)
|
2722004000NRG24180520230043955
|
19/05/2023
|
OMPREKASH
|
2722004WL002489
|
OMPREKASH
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1857382291
|
|
OMPREKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
42
|
TONK
|
RJ-272200415202641200/198
(लवादर)
|
2722004000NRG24180520230043975
|
19/05/2023
|
Ramnarayen
|
2722004WL002490
|
Ramnarayen
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857382317
|
|
Ramnarayen
|
()
|
|
43
|
TONK
|
RJ-272200415202645900/190
(लवादर)
|
2722004000NRG24180520230044105
|
19/05/2023
|
Foru
|
2722004WL002490
|
Foru
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1857382277
|
|
Foru
|
()
|
|
44
|
TONK
|
RJ-272200415202645900/80
(लवादर)
|
2722004000NRG24180520230044198
|
19/05/2023
|
Mamta
|
2722004WL002490
|
Mamta
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382276
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200415202645900/62
(लवादर)
|
2722004000NRG24180520230044177
|
19/05/2023
|
anita
|
2722004WL002490
|
anita
|
00168
|
ICIC0000658
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1857382278
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415202645900/49
(लवादर)
|
2722004000NRG24180520230044163
|
19/05/2023
|
Prasan
|
2722004WL002490
|
Prasan
|
00168
|
ICIC0006801
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382279
|
|
Prasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200415202645600/29
(लवादर)
|
2722004000NRG24180520230044003
|
19/05/2023
|
hurli
|
2722004WL002490
|
hurli
|
00354
|
PUNB0087200
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857382316
|
|
hurli
|
()
|
|
48
|
TONK
|
RJ-272200415802638000/51
(सोनवा)
|
2722004000NRG24180520230043965
|
19/05/2023
|
hanskanwar
|
2722004WL002489
|
hanskanwar
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1857382315
|
|
hanskanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5401
|
5401
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200415202645900/198
(लवादर)
|
2722004000NRG24180520230044119
|
19/05/2023
|
dav kishan
|
2722004WL002490
|
dav kishan
|
00415
|
SBIN0005711
|
1690
|
1690
|
Rejected
|
25/05/2023
|
|
1857382280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
50
|
TONK
|
RJ-272200415202641200/490
(लवादर)
|
2722004000NRG24180520230043982
|
19/05/2023
|
Seema Devi
|
2722004WL002490
|
Seema Devi
|
00415
|
SBIN0031087
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857382282
|
|
MRS SEEMA DEVI
|
()
|
|
51
|
TONK
|
RJ-272200415202645900/78
(लवादर)
|
2722004000NRG24180520230044194
|
19/05/2023
|
Syoji
|
2722004WL002490
|
Syoji
|
00415
|
SBIN0031087
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1857382281
|
|
MR SHYOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
52
|
TONK
|
RJ-272200415202645900/153
(लवादर)
|
2722004000NRG24180520230044056
|
19/05/2023
|
Papu
|
2722004WL002490
|
Papu
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857382289
|
|
MR PAPPU LAL GURJAR
|
()
|
|
53
|
TONK
|
RJ-272200415202645900/171
(लवादर)
|
2722004000NRG24180520230044077
|
19/05/2023
|
Vakila
|
2722004WL002490
|
Vakila
|
00415
|
SBIN0032062
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382284
|
|
MS VAKEELA GURJAR
|
()
|
|
54
|
TONK
|
RJ-272200415202645900/182
(लवादर)
|
2722004000NRG24180520230044093
|
19/05/2023
|
Latturam
|
2722004WL002490
|
Latturam
|
00415
|
SBIN0032062
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1857382286
|
|
MR LATTU RAM GURJAR
|
()
|
|
55
|
TONK
|
RJ-272200415202645900/184
(लवादर)
|
2722004000NRG24180520230044095
|
19/05/2023
|
Mukesh
|
2722004WL002490
|
Mukesh
|
00415
|
SBIN0032062
|
390
|
390
|
Processed
|
25/05/2023
|
|
1857382285
|
|
MR MUKESH GURJAR
|
()
|
|
56
|
TONK
|
RJ-272200415202645900/198
(लवादर)
|
2722004000NRG24180520230044118
|
19/05/2023
|
anita
|
2722004WL002490
|
anita
|
00415
|
SBIN0032062
|
1430
|
1430
|
Rejected
|
25/05/2023
|
|
1857382283
|
No Such Account
|
|
|
|
57
|
TONK
|
RJ-272200415202645900/208
(लवादर)
|
2722004000NRG24180520230044131
|
19/05/2023
|
chand
|
2722004WL002490
|
chand
|
00415
|
SBIN0032062
|
910
|
910
|
Rejected
|
25/05/2023
|
|
1857382288
|
No Such Account
|
|
|
|
58
|
TONK
|
RJ-272200415202645900/99
(लवादर)
|
2722004000NRG24180520230044222
|
19/05/2023
|
Ramkesh Gurjar
|
2722004WL002490
|
Ramkesh Gurjar
|
00415
|
SBIN0032062
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857382287
|
|
MR RAMKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
59
|
TONK
|
RJ-272200415202641200/540
(लवादर)
|
2722004000NRG24180520230043990
|
19/05/2023
|
Pritam bairagi
|
2722004WL002490
|
Pritam bairagi
|
00553
|
INDB0000429
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857382290
|
|
Pritam bairagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100648
|
100648
|
|
|
|
|
|
|
|