|
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-272200415902635800/30
(सोरन)
|
2722004000NRG24031120230335202
|
03/11/2023
|
Sona
|
2722004WL017576
|
Sona
|
00045
|
BARB0BADAKU
|
1599
|
1599
|
Rejected
|
24/11/2023
|
|
7973893150
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415902635700/92
(सोरन)
|
2722004000NRG24031120230335167
|
03/11/2023
|
Kanhaiya Lal
|
2722004WL017575
|
Kanhaiya Lal
|
00045
|
BARB0TONKXX
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893152
|
|
Kanhaiya Lal
|
()
|
|
3
|
TONK
|
RJ-272200415902635900/983
(सोरन)
|
2722004000NRG24031120230335216
|
03/11/2023
|
ravi
|
2722004WL017576
|
ravi
|
00045
|
BARB0TONKXX
|
2899
|
2899
|
Processed
|
24/11/2023
|
|
7973893167
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5479
|
5479
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415902635800/118
(सोरन)
|
2722004000NRG24031120230335173
|
03/11/2023
|
Sunita
|
2722004WL017575
|
Sunita
|
00048
|
BKID0006688
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893153
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415902635700/93
(सोरन)
|
2722004000NRG24031120230335169
|
03/11/2023
|
Mahaveer
|
2722004WL017575
|
Mahaveer
|
00078
|
CNRB0004858
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893155
|
|
Mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415902635800/167
(सोरन)
|
2722004000NRG24031120230335177
|
03/11/2023
|
Hansraj
|
2722004WL017575
|
Hansraj
|
00089
|
CBIN0281639
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893154
|
|
Hansraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415902641600/63
(सोरन)
|
2722004000NRG24031120230335238
|
03/11/2023
|
Dhramraj Bairwa
|
2722004WL017576
|
Dhramraj Bairwa
|
00176
|
IDIB000B182
|
2899
|
2899
|
Processed
|
24/11/2023
|
|
7973893158
|
|
Dhramraj Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415902639100/73
(सोरन)
|
2722004000NRG24031120230335200
|
03/11/2023
|
Jeetram Jat
|
2722004WL017575
|
Jeetram Jat
|
00415
|
SBIN0005709
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7973893163
|
|
MR JITRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415902635700/8
(सोरन)
|
2722004000NRG24031120230335164
|
03/11/2023
|
parbhati
|
2722004WL017575
|
parbhati
|
00462
|
UCBA0000908
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893166
|
|
PRABHATI W/O ASHOK
|
()
|
|
10
|
TONK
|
RJ-272200415902635700/92
(सोरन)
|
2722004000NRG24031120230335168
|
03/11/2023
|
Basanti
|
2722004WL017575
|
Basanti
|
00462
|
UCBA0000908
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893160
|
|
BASANTI W/O KANHAIYA LAL
|
()
|
|
11
|
TONK
|
RJ-272200415902635800/167
(सोरन)
|
2722004000NRG24031120230335178
|
03/11/2023
|
Susheela
|
2722004WL017575
|
Susheela
|
00462
|
UCBA0000908
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893161
|
|
SUSHEELA GURJAR
|
()
|
|
12
|
TONK
|
RJ-272200415902635800/44
(सोरन)
|
2722004000NRG24031120230335180
|
03/11/2023
|
Kali
|
2722004WL017575
|
Kali
|
00462
|
UCBA0000908
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893165
|
|
KALI W/O HEMRAJ
|
()
|
|
13
|
TONK
|
RJ-272200415902635800/64
(सोरन)
|
2722004000NRG24031120230335192
|
03/11/2023
|
Asharam
|
2722004WL017575
|
Asharam
|
00462
|
UCBA0000908
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973893159
|
|
ASHARAM KEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415902639000/412
(सोरन)
|
2722004000NRG24031120230335198
|
03/11/2023
|
Indarraj
|
2722004WL017575
|
Indarraj
|
00468
|
UBIN0568881
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7973893162
|
|
Indarraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200413802639400/58
(बमोर)
|
2722004000NRG24031120230336032
|
03/11/2023
|
Hamraj
|
2722004WL017634
|
Hamraj
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7973893164
|
|
Hamraj
|
()
|
|
16
|
TONK
|
RJ-272200415902635900/995
(सोरन)
|
2722004000NRG24031120230335220
|
03/11/2023
|
Tayba
|
2722004WL017576
|
Tayba
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Rejected
|
24/11/2023
|
|
7973893151
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5837
|
5837
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415902639000/143
(सोरन)
|
2722004000NRG24031120230335226
|
03/11/2023
|
Rajendar
|
2722004WL017576
|
Rajendar
|
00688
|
FINO0001001
|
2899
|
2899
|
Rejected
|
24/11/2023
|
|
7973893156
|
No Such Account
|
|
|
|
18
|
TONK
|
RJ-272200415902639000/397
(सोरन)
|
2722004000NRG24031120230335233
|
03/11/2023
|
Raju
|
2722004WL017576
|
Raju
|
00688
|
FINO0001001
|
2899
|
2899
|
Processed
|
24/11/2023
|
|
7973893157
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45692
|
45692
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_031123FTO_224735
|
Bank of Baroda
|
BARB0BADAKU
|
BADAKUWA TONK
|
1599
|
|
2
|
TONK
|
RJ2722004_031123FTO_224735
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
5479
|
|
3
|
TONK
|
RJ2722004_031123FTO_224735
|
Bank of India
|
BKID0006688
|
TONK
|
2580
|
|
4
|
TONK
|
RJ2722004_031123FTO_224735
|
Canara Bank
|
CNRB0004858
|
Tonk
|
2580
|
|
5
|
TONK
|
RJ2722004_031123FTO_224735
|
Central Bank Of India
|
CBIN0281639
|
TONK
|
2580
|
|
6
|
TONK
|
RJ2722004_031123FTO_224735
|
Indian Bank
|
IDIB000B182
|
BILWA
|
2899
|
|
7
|
TONK
|
RJ2722004_031123FTO_224735
|
State Bank of India
|
SBIN0005709
|
VKIE AREA, JAIPUR
|
1720
|
|
8
|
TONK
|
RJ2722004_031123FTO_224735
|
UCO Bank
|
UCBA0000908
|
TONK
|
12900
|
|
9
|
TONK
|
RJ2722004_031123FTO_224735
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
1720
|
|
10
|
TONK
|
RJ2722004_031123FTO_224735
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
5837
|
|
11
|
TONK
|
RJ2722004_031123FTO_224735
|
Fino Payments Bank Ltd
|
FINO0001001
|
Sativali
|
5798
|