|
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-272200414502634400/644
(देवली+)
|
2722004000NRG24240720230203136
|
24/07/2023
|
sanju
|
2722004WL009738
|
sanju
|
00045
|
BARB0TONKXX
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324348
|
|
Sanju Verma
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200414502634400/678
(देवली+)
|
2722004000NRG24240720230203137
|
24/07/2023
|
savitri devi
|
2722004WL009738
|
savitri devi
|
00045
|
BARB0TONKXX
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324347
|
|
SAVITRI DEVI WO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414502634700/195
(देवली+)
|
2722004000NRG24240720230203146
|
24/07/2023
|
shriram
|
2722004WL009738
|
shriram
|
00354
|
PUNB0087200
|
505
|
505
|
Processed
|
24/08/2023
|
|
4799324349
|
|
RAM JAT S/O YOGRAJ JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414502634400/102
(देवली+)
|
2722004000NRG24240720230203053
|
24/07/2023
|
Mathra
|
2722004WL009738
|
Mathra
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324376
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200414502634400/106
(देवली+)
|
2722004000NRG24240720230203054
|
24/07/2023
|
Raja
|
2722004WL009738
|
Raja
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324379
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK
|
RJ-272200414502634400/117
(देवली+)
|
2722004000NRG24240720230203057
|
24/07/2023
|
foranta
|
2722004WL009738
|
foranta
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
25/08/2023
|
|
4799324367
|
|
Foranta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TONK
|
RJ-272200414502634400/126
(देवली+)
|
2722004000NRG24240720230203058
|
24/07/2023
|
lichma
|
2722004WL009738
|
lichma
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324370
|
|
LACHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200414502634400/128
(देवली+)
|
2722004000NRG24240720230203060
|
24/07/2023
|
Geeta
|
2722004WL009738
|
Geeta
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324385
|
|
MRS GEETA DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK
|
RJ-272200414502634400/132
(देवली+)
|
2722004000NRG24240720230203061
|
24/07/2023
|
shanti
|
2722004WL009738
|
shanti
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324355
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200414502634400/136
(देवली+)
|
2722004000NRG24240720230203063
|
24/07/2023
|
nathi
|
2722004WL009738
|
nathi
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324382
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200414502634400/138
(देवली+)
|
2722004000NRG24240720230203064
|
24/07/2023
|
choti
|
2722004WL009738
|
choti
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324358
|
|
CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200414502634400/139
(देवली+)
|
2722004000NRG24240720230203065
|
24/07/2023
|
sampati
|
2722004WL009738
|
sampati
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324366
|
|
SAMPATTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONK
|
RJ-272200414502634400/185
(देवली+)
|
2722004000NRG24240720230203073
|
24/07/2023
|
Kanya
|
2722004WL009738
|
Kanya
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324362
|
|
KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TONK
|
RJ-272200414502634400/187
(देवली+)
|
2722004000NRG24240720230203074
|
24/07/2023
|
sugna
|
2722004WL009738
|
sugna
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324356
|
|
SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TONK
|
RJ-272200414502634400/189
(देवली+)
|
2722004000NRG24240720230203075
|
24/07/2023
|
Kamla
|
2722004WL009738
|
Kamla
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324373
|
|
KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200414502634400/194
(देवली+)
|
2722004000NRG24240720230203076
|
24/07/2023
|
Mohini
|
2722004WL009738
|
Mohini
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324388
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200414502634400/218
(देवली+)
|
2722004000NRG24240720230203083
|
24/07/2023
|
Sumitra
|
2722004WL009738
|
Sumitra
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324369
|
|
Sumitra Regar
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200414502634400/219
(देवली+)
|
2722004000NRG24240720230203084
|
24/07/2023
|
Lali
|
2722004WL009738
|
Lali
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324363
|
|
LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200414502634400/221
(देवली+)
|
2722004000NRG24240720230203086
|
24/07/2023
|
Shanti
|
2722004WL009738
|
Shanti
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324359
|
|
SANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200414502634400/227
(देवली+)
|
2722004000NRG24240720230203088
|
24/07/2023
|
Soni
|
2722004WL009738
|
Soni
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324368
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONK
|
RJ-272200414502634400/232
(देवली+)
|
2722004000NRG24240720230203089
|
24/07/2023
|
Manbhar
|
2722004WL009738
|
Manbhar
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324375
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200414502634400/233
(देवली+)
|
2722004000NRG24240720230203090
|
24/07/2023
|
Mamta
|
2722004WL009738
|
Mamta
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324372
|
|
MAMTA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TONK
|
RJ-272200414502634400/294
(देवली+)
|
2722004000NRG24240720230203095
|
24/07/2023
|
Kamla
|
2722004WL009738
|
Kamla
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324360
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200414502634400/296
(देवली+)
|
2722004000NRG24240720230203096
|
24/07/2023
|
Heera
|
2722004WL009738
|
Heera
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324374
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TONK
|
RJ-272200414502634400/311
(देवली+)
|
2722004000NRG24240720230203097
|
24/07/2023
|
Koshalya
|
2722004WL009738
|
Koshalya
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324393
|
|
Koshalya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TONK
|
RJ-272200414502634400/312
(देवली+)
|
2722004000NRG24240720230203098
|
24/07/2023
|
Bimla
|
2722004WL009738
|
Bimla
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324380
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200414502634400/410
(देवली+)
|
2722004000NRG24240720230203102
|
24/07/2023
|
Geeta
|
2722004WL009738
|
Geeta
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324394
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200414502634400/448
(देवली+)
|
2722004000NRG24240720230203108
|
24/07/2023
|
Manbhar
|
2722004WL009738
|
Manbhar
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324392
|
|
MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK
|
RJ-272200414502634400/452
(देवली+)
|
2722004000NRG24240720230203109
|
24/07/2023
|
Prem Devi
|
2722004WL009738
|
Prem Devi
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324357
|
|
PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200414502634400/456
(देवली+)
|
2722004000NRG24240720230203110
|
24/07/2023
|
Prem
|
2722004WL009738
|
Prem
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324384
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200414502634400/460
(देवली+)
|
2722004000NRG24240720230203114
|
24/07/2023
|
Chand
|
2722004WL009738
|
Chand
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324361
|
|
CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200414502634400/461
(देवली+)
|
2722004000NRG24240720230203115
|
24/07/2023
|
Badam
|
2722004WL009738
|
Badam
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324354
|
|
BADAM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200414502634400/522
(देवली+)
|
2722004000NRG24240720230203118
|
24/07/2023
|
Shkuntla
|
2722004WL009738
|
Shkuntla
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324387
|
|
SHAKUNTALA WO BUDHI PRAKASH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200414502634400/523
(देवली+)
|
2722004000NRG24240720230203119
|
24/07/2023
|
lekhraj
|
2722004WL009738
|
lekhraj
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324377
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200414502634400/524
(देवली+)
|
2722004000NRG24240720230203120
|
24/07/2023
|
Pinki
|
2722004WL009738
|
Pinki
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324371
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK
|
RJ-272200414502634400/564
(देवली+)
|
2722004000NRG24240720230203124
|
24/07/2023
|
parwati
|
2722004WL009738
|
parwati
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324378
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200414502634400/589
(देवली+)
|
2722004000NRG24240720230203127
|
24/07/2023
|
santara
|
2722004WL009738
|
santara
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324383
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200414502634400/627
(देवली+)
|
2722004000NRG24240720230203134
|
24/07/2023
|
Rajesh Kumar Regar
|
2722004WL009738
|
Rajesh Kumar Regar
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324386
|
|
MR RAJESH KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200414502634400/98
(देवली+)
|
2722004000NRG24240720230203140
|
24/07/2023
|
Prem
|
2722004WL009738
|
Prem
|
00415
|
SBIN0005711
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324381
|
|
PREM DEVI WO CHHOTU REGAR
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200414502634700/11
(देवली+)
|
2722004000NRG24240720230203141
|
24/07/2023
|
Ratan
|
2722004WL009738
|
Ratan
|
00415
|
SBIN0005711
|
505
|
505
|
Processed
|
24/08/2023
|
|
4799324365
|
|
MRS RATHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200414502634700/12
(देवली+)
|
2722004000NRG24240720230203143
|
24/07/2023
|
NARBADA
|
2722004WL009738
|
NARBADA
|
00415
|
SBIN0005711
|
505
|
505
|
Processed
|
24/08/2023
|
|
4799324364
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200414502634700/193
(देवली+)
|
2722004000NRG24240720230203144
|
24/07/2023
|
aakash
|
2722004WL009738
|
aakash
|
00415
|
SBIN0005711
|
505
|
505
|
Processed
|
24/08/2023
|
|
4799324353
|
|
AKASH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200414502634700/193
(देवली+)
|
2722004000NRG24240720230203145
|
24/07/2023
|
prem
|
2722004WL009738
|
prem
|
00415
|
SBIN0005711
|
505
|
505
|
Processed
|
24/08/2023
|
|
4799324389
|
|
PREM CHOUDHARY DO MADANLAL CHHOLAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49288
|
49288
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200414502634400/418
(देवली+)
|
2722004000NRG24240720230203104
|
24/07/2023
|
Hemlata
|
2722004WL009738
|
Hemlata
|
00415
|
SBIN0031087
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324391
|
|
MISS HEMLATA REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200414502634700/59
(देवली+)
|
2722004000NRG24240720230203147
|
24/07/2023
|
Ratiram
|
2722004WL009738
|
Ratiram
|
00468
|
UBIN0568881
|
505
|
505
|
Processed
|
24/08/2023
|
|
4799324396
|
|
RATIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200414502634400/220
(देवली+)
|
2722004000NRG24240720230203085
|
24/07/2023
|
Dhanni
|
2722004WL009738
|
Dhanni
|
00468
|
UBIN0825930
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324351
|
|
DHANNI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200414502634400/96
(देवली+)
|
2722004000NRG24240720230203139
|
24/07/2023
|
Ramkanya
|
2722004WL009738
|
Ramkanya
|
00468
|
UBIN0825930
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324352
|
|
Ram Kanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
TONK
|
RJ-272200414502634700/11
(देवली+)
|
2722004000NRG24240720230203142
|
24/07/2023
|
Reena
|
2722004WL009738
|
Reena
|
00468
|
UBIN0825930
|
505
|
505
|
Processed
|
24/08/2023
|
|
4799324395
|
|
REENA KUMARI CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200414502634400/176
(देवली+)
|
2722004000NRG24240720230203071
|
24/07/2023
|
sumitra
|
2722004WL009738
|
sumitra
|
00604
|
BARB0BRGBXX
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324350
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TONK
|
RJ-272200414502634400/489
(देवली+)
|
2722004000NRG24240720230203116
|
24/07/2023
|
Saraswati
|
2722004WL009738
|
Saraswati
|
00604
|
BARB0BRGBXX
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4799324390
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|