|
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-272200414002643000/393
(भरनी)
|
2722004000NRG24140920230280529
|
14/09/2023
|
Dinesh
|
2722004WL014316
|
Dinesh
|
00415
|
SBIN0032427
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5800073483
|
|
MR DINESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TONK
|
RJ-272200414002643000/394
(भरनी)
|
2722004000NRG24140920230280530
|
14/09/2023
|
mukesh
|
2722004WL014316
|
mukesh
|
00415
|
SBIN0032427
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5800073485
|
|
MUKESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONK
|
RJ-272200414002643000/406
(भरनी)
|
2722004000NRG24140920230280531
|
14/09/2023
|
Nanda
|
2722004WL014316
|
Nanda
|
00415
|
SBIN0032427
|
1617
|
1617
|
Processed
|
21/09/2023
|
|
5800073482
|
|
MR NANDA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200414002643000/582
(भरनी)
|
2722004000NRG24140920230280532
|
14/09/2023
|
Rajesh keer
|
2722004WL014316
|
Rajesh keer
|
00415
|
SBIN0032427
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5800073490
|
|
MR RAJESH KEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200414002643000/651
(भरनी)
|
2722004000NRG24140920230280533
|
14/09/2023
|
rajulal
|
2722004WL014316
|
rajulal
|
00415
|
SBIN0032427
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5800073484
|
|
MR RAJU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK
|
RJ-272200414002643000/668
(भरनी)
|
2722004000NRG24140920230280534
|
14/09/2023
|
hansa
|
2722004WL014316
|
hansa
|
00415
|
SBIN0032427
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5800073488
|
|
MS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK
|
RJ-272200414002643300/144
(भरनी)
|
2722004000NRG24140920230280536
|
14/09/2023
|
murla
|
2722004WL014316
|
murla
|
00415
|
SBIN0032427
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5800073489
|
|
MRS MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414002643000/341
(भरनी)
|
2722004000NRG24140920230280528
|
14/09/2023
|
Kajod
|
2722004WL014316
|
Kajod
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
21/09/2023
|
|
5800073487
|
|
KAJOD MAL BAIRWA SO HARDEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200414002643000/69
(भरनी)
|
2722004000NRG24140920230280535
|
14/09/2023
|
Santra
|
2722004WL014316
|
Santra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5800073486
|
|
SANTARA MALI WO GANESH LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200414702640900/210
(घांस)
|
2722004000NRG24130920230279459
|
14/09/2023
|
bablu
|
2722004WL014288
|
bablu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5800073491
|
|
BABLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7249
|
7249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25498
|
25498
|
|
|
|
|
|
|
|