|
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-272200415502636800/21
(पालडा)
|
2722004000NRG24101120230343328
|
10/11/2023
|
ramkesh
|
2722004WL017985
|
ramkesh
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293600
|
|
MR RAMKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415502636800/134
(पालडा)
|
2722004000NRG24101120230343326
|
10/11/2023
|
murli
|
2722004WL017985
|
murli
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293605
|
|
MURLIDHAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200415502636800/146
(पालडा)
|
2722004000NRG24101120230343327
|
10/11/2023
|
uganti
|
2722004WL017985
|
uganti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293608
|
|
UGANTI DEVI WO RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200415502636800/21
(पालडा)
|
2722004000NRG24101120230343329
|
10/11/2023
|
doli devi
|
2722004WL017985
|
doli devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293604
|
|
DHOLI DEVI WO RAMKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TONK
|
RJ-272200415502636800/68
(पालडा)
|
2722004000NRG24101120230343331
|
10/11/2023
|
gopali
|
2722004WL017985
|
gopali
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293603
|
|
GOPALI DEVI WO SURAJ KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TONK
|
RJ-272200415502636800/68
(पालडा)
|
2722004000NRG24101120230343330
|
10/11/2023
|
suraj mal
|
2722004WL017985
|
suraj mal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293609
|
|
SURAJ MAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONK
|
RJ-272200415502636800/87
(पालडा)
|
2722004000NRG24101120230343332
|
10/11/2023
|
gokuli
|
2722004WL017985
|
gokuli
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293601
|
|
GOKAL DEVI WO RAMSAHAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200415502636800/87
(पालडा)
|
2722004000NRG24101120230343333
|
10/11/2023
|
Ratan
|
2722004WL017985
|
Ratan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293602
|
|
RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200415502636800/88
(पालडा)
|
2722004000NRG24101120230343335
|
10/11/2023
|
choti
|
2722004WL017985
|
choti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293607
|
|
CHHOTI DEVI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200415502636800/88
(पालडा)
|
2722004000NRG24101120230343334
|
10/11/2023
|
prahlad
|
2722004WL017985
|
prahlad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602293606
|
|
PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|