|
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-272200415202645600/4
(लवादर)
|
2722004000NRG24061120230337437
|
06/11/2023
|
jahid
|
2722004WL017689
|
jahid
|
00048
|
BKID0006688
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103474
|
|
JAYED KHAN SO AHMAD KHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415202641200/180
(लवादर)
|
2722004000NRG24061120230337422
|
06/11/2023
|
kamla
|
2722004WL017689
|
kamla
|
00078
|
CNRB0018446
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103473
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
TONK
|
RJ-272200415202641200/56
(लवादर)
|
2722004000NRG24061120230337430
|
06/11/2023
|
gopal
|
2722004WL017689
|
gopal
|
00078
|
CNRB0018446
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103471
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
4
|
TONK
|
RJ-272200415202645600/19
(लवादर)
|
2722004000NRG24061120230337432
|
06/11/2023
|
aub khan
|
2722004WL017689
|
aub khan
|
00078
|
CNRB0018446
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103469
|
|
AYYUB KHAN
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415202645600/4
(लवादर)
|
2722004000NRG24061120230337436
|
06/11/2023
|
jarina
|
2722004WL017689
|
jarina
|
00078
|
CNRB0018446
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103468
|
|
JARINA BANO
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415202645900/12
(लवादर)
|
2722004000NRG24061120230337441
|
06/11/2023
|
Satyanarayan
|
2722004WL017689
|
Satyanarayan
|
00078
|
CNRB0018446
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103470
|
|
MR SATYANARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK
|
RJ-272200415202645900/12
(लवादर)
|
2722004000NRG24061120230337442
|
06/11/2023
|
shimla
|
2722004WL017689
|
shimla
|
00078
|
CNRB0018446
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103467
|
|
MS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200415202645900/199
(लवादर)
|
2722004000NRG24061120230337450
|
06/11/2023
|
Kawitadevi
|
2722004WL017689
|
Kawitadevi
|
00078
|
CNRB0018446
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103458
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415202641200/200
(लवादर)
|
2722004000NRG24061120230337426
|
06/11/2023
|
jagdish
|
2722004WL017689
|
jagdish
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103452
|
|
JAGDISHI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
TONK
|
RJ-272200415202645900/11
(लवादर)
|
2722004000NRG24061120230337440
|
06/11/2023
|
Kamla
|
2722004WL017689
|
Kamla
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103455
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
TONK
|
RJ-272200415202645900/165
(लवादर)
|
2722004000NRG24061120230337446
|
06/11/2023
|
Rekha
|
2722004WL017689
|
Rekha
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103456
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415202641200/329
(लवादर)
|
2722004000NRG24061120230337427
|
06/11/2023
|
Radha
|
2722004WL017689
|
Radha
|
00168
|
ICIC0000658
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103454
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
TONK
|
RJ-272200415202641200/56
(लवादर)
|
2722004000NRG24061120230337429
|
06/11/2023
|
Prahladi
|
2722004WL017689
|
Prahladi
|
00168
|
ICIC0000658
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103453
|
|
PRAHALADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415202641200/199
(लवादर)
|
2722004000NRG24061120230337424
|
06/11/2023
|
lada
|
2722004WL017689
|
lada
|
00168
|
ICIC0006801
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103451
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415202641200/180
(लवादर)
|
2722004000NRG24061120230337421
|
06/11/2023
|
Amba lal
|
2722004WL017689
|
Amba lal
|
00176
|
IDIB000T602
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103472
|
|
Mr. Amba Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415202641200/199
(लवादर)
|
2722004000NRG24061120230337423
|
06/11/2023
|
chater
|
2722004WL017689
|
chater
|
00415
|
SBIN0005711
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103466
|
|
CHITAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415202645900/11
(लवादर)
|
2722004000NRG24061120230337439
|
06/11/2023
|
sopal
|
2722004WL017689
|
sopal
|
00415
|
SBIN0032062
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103465
|
|
MR SHEOPAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200415202645900/14
(लवादर)
|
2722004000NRG24061120230337443
|
06/11/2023
|
giraj
|
2722004WL017689
|
giraj
|
00415
|
SBIN0032062
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964103461
|
|
MR GIRIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200415202645900/14
(लवादर)
|
2722004000NRG24061120230337444
|
06/11/2023
|
kali
|
2722004WL017689
|
kali
|
00415
|
SBIN0032062
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103460
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200415202645900/191
(लवादर)
|
2722004000NRG24061120230337447
|
06/11/2023
|
Banvari
|
2722004WL017689
|
Banvari
|
00415
|
SBIN0032062
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103462
|
|
BANWARI
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200415202645900/191
(लवादर)
|
2722004000NRG24061120230337448
|
06/11/2023
|
Seema
|
2722004WL017689
|
Seema
|
00415
|
SBIN0032062
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103459
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415202645900/192
(लवादर)
|
2722004000NRG24061120230337449
|
06/11/2023
|
Mamta
|
2722004WL017689
|
Mamta
|
00415
|
SBIN0032062
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103463
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415202645600/84
(लवादर)
|
2722004000NRG24061120230337438
|
06/11/2023
|
hanis miya
|
2722004WL017689
|
hanis miya
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103457
|
|
ANIS MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200415202641200/341
(लवादर)
|
2722004000NRG24061120230337428
|
06/11/2023
|
seema devi
|
2722004WL017689
|
seema devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964103464
|
|
SEEMA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54825
|
54825
|
|
|
|
|
|
|
|