|
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-272200413602639300/167
(अरनिया केदार)
|
2722004000NRG24040320240461847
|
05/03/2024
|
GITA DEVI
|
2722004WL022778
|
GITA DEVI
|
00354
|
PUNB0087200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115363946
|
|
GITA DEVI WO SURESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413602639300/41
(अरनिया केदार)
|
2722004000NRG24040320240461852
|
05/03/2024
|
Hemraj
|
2722004WL022778
|
Hemraj
|
00415
|
SBIN0031842
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115363948
|
|
HEMRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200413602639300/157
(अरनिया केदार)
|
2722004000NRG24040320240461844
|
05/03/2024
|
Maya devi
|
2722004WL022778
|
Maya devi
|
00468
|
UBIN0825930
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115363959
|
|
MAYA DEVI WO RAMAVTAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TONK
|
RJ-272200413602639300/158
(अरनिया केदार)
|
2722004000NRG24040320240461845
|
05/03/2024
|
Maya Devi
|
2722004WL022778
|
Maya Devi
|
00468
|
UBIN0825930
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115363955
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TONK
|
RJ-272200413602639300/163
(अरनिया केदार)
|
2722004000NRG24040320240461846
|
05/03/2024
|
Khusiram
|
2722004WL022778
|
Khusiram
|
00468
|
UBIN0825930
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115363950
|
|
KHUSHIRAM SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TONK
|
RJ-272200413602639300/168
(अरनिया केदार)
|
2722004000NRG24040320240461848
|
05/03/2024
|
Beena
|
2722004WL022778
|
Beena
|
00468
|
UBIN0825930
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115363958
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONK
|
RJ-272200413602639300/169
(अरनिया केदार)
|
2722004000NRG24040320240461849
|
05/03/2024
|
Asha devi
|
2722004WL022778
|
Asha devi
|
00468
|
UBIN0825930
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115363960
|
|
ASHA DEVI WO RATTI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200413602639300/171
(अरनिया केदार)
|
2722004000NRG24040320240461850
|
05/03/2024
|
Anokh Devi
|
2722004WL022778
|
Anokh Devi
|
00468
|
UBIN0825930
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115363957
|
|
ANOKH DEVI WO CHITAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TONK
|
RJ-272200413602639300/175
(अरनिया केदार)
|
2722004000NRG24040320240461843
|
05/03/2024
|
Basanti
|
2722004WL022777
|
Basanti
|
00468
|
UBIN0825930
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115363947
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TONK
|
RJ-272200413602639300/26
(अरनिया केदार)
|
2722004000NRG24040320240461851
|
05/03/2024
|
prahlad
|
2722004WL022778
|
prahlad
|
00468
|
UBIN0825930
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115363952
|
|
PRAHALAD SO RAMJIWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
TONK
|
RJ-272200413602639300/64
(अरनिया केदार)
|
2722004000NRG24040320240461853
|
05/03/2024
|
Sampati
|
2722004WL022778
|
Sampati
|
00468
|
UBIN0825930
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115363949
|
|
SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TONK
|
RJ-272200413602639300/70
(अरनिया केदार)
|
2722004000NRG24040320240461854
|
05/03/2024
|
santra
|
2722004WL022778
|
santra
|
00468
|
UBIN0825930
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115363961
|
|
SANTARA DEVI WO RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
TONK
|
RJ-272200413602639300/74
(अरनिया केदार)
|
2722004000NRG24040320240461855
|
05/03/2024
|
seetaa
|
2722004WL022778
|
seetaa
|
00468
|
UBIN0825930
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115363951
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TONK
|
RJ-272200413602639300/75
(अरनिया केदार)
|
2722004000NRG24040320240461856
|
05/03/2024
|
rajanti
|
2722004WL022778
|
rajanti
|
00468
|
UBIN0825930
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115363956
|
|
RAJANTI WO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
TONK
|
RJ-272200413602639300/80
(अरनिया केदार)
|
2722004000NRG24040320240461857
|
05/03/2024
|
foola devi
|
2722004WL022778
|
foola devi
|
00468
|
UBIN0825930
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115363954
|
|
FULA DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
TONK
|
RJ-272200413602639300/90
(अरनिया केदार)
|
2722004000NRG24040320240461858
|
05/03/2024
|
sayar
|
2722004WL022778
|
sayar
|
00468
|
UBIN0825930
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115363953
|
|
SAYAR BAIRWA WO RAM KISHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TONK
|
RJ-272200413602639300/91
(अरनिया केदार)
|
2722004000NRG24040320240461859
|
05/03/2024
|
sodara
|
2722004WL022778
|
sodara
|
00468
|
UBIN0825930
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115363962
|
|
SODRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22945
|
22945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26165
|
26165
|
|
|
|
|
|
|
|