|
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-272200415402637700/1034
(मेहन्दवास)
|
2722004000NRG24080820230233355
|
08/08/2023
|
Priyanka Bairwa
|
2722004WL011442
|
Priyanka Bairwa
|
00048
|
BKID0006688
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4827051057
|
|
Priyanka Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415002645400/281
(काबरा)
|
2722004000NRG24080820230233967
|
08/08/2023
|
rajaram
|
2722004WL011476
|
rajaram
|
00078
|
CNRB0018445
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827051072
|
|
rajaram
|
()
|
|
3
|
TONK
|
RJ-272200415002645400/281
(काबरा)
|
2722004000NRG24080820230233968
|
08/08/2023
|
seeta
|
2722004WL011476
|
seeta
|
00078
|
CNRB0018445
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827051058
|
|
seeta
|
()
|
|
4
|
TONK
|
RJ-272200415502637200/63
(पालडा)
|
2722004000NRG24080820230233693
|
08/08/2023
|
PRACHI
|
2722004WL011458
|
PRACHI
|
00078
|
CNRB0018445
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4827051071
|
|
PRACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415002646000/323
(काबरा)
|
2722004000NRG24080820230233893
|
08/08/2023
|
manisha
|
2722004WL011468
|
manisha
|
00078
|
CNRB0018446
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4827051060
|
|
manisha
|
()
|
|
6
|
TONK
|
RJ-272200415002646000/6
(काबरा)
|
2722004000NRG24080820230233895
|
08/08/2023
|
sayar devi
|
2722004WL011468
|
sayar devi
|
00078
|
CNRB0018446
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827051061
|
|
sayar devi
|
()
|
|
7
|
TONK
|
RJ-272200415002646000/86
(काबरा)
|
2722004000NRG24080820230233787
|
08/08/2023
|
Ramkaran
|
2722004WL011462
|
Ramkaran
|
00078
|
CNRB0018446
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827051059
|
|
Ramkaran
|
()
|
|
8
|
TONK
|
RJ-272200415002646100/118
(काबरा)
|
2722004000NRG24080820230233872
|
08/08/2023
|
mangi lal
|
2722004WL011467
|
mangi lal
|
00078
|
CNRB0018446
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4827051086
|
|
mangi lal
|
()
|
|
9
|
TONK
|
RJ-272200415002646200/321
(काबरा)
|
2722004000NRG24080820230233885
|
08/08/2023
|
desraj
|
2722004WL011467
|
desraj
|
00078
|
CNRB0018446
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4827051070
|
|
desraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12521
|
12521
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415002645500/9
(काबरा)
|
2722004000NRG24080820230233707
|
08/08/2023
|
udda lal
|
2722004WL011459
|
udda lal
|
00089
|
CBIN0281639
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827051073
|
|
udda lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415002645400/194
(काबरा)
|
2722004000NRG24080820230234000
|
08/08/2023
|
hanuman
|
2722004WL011480
|
hanuman
|
00176
|
IDIB000T602
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827051062
|
|
hanuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415002645400/280
(काबरा)
|
2722004000NRG24080820230233966
|
08/08/2023
|
kajod
|
2722004WL011476
|
kajod
|
00354
|
PUNB0087200
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827051069
|
|
kajod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415002645400/334
(काबरा)
|
2722004000NRG24080820230233937
|
08/08/2023
|
Maya devi
|
2722004WL011472
|
Maya devi
|
00354
|
PUNB0726900
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827051068
|
|
Maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415002645400/212
(काबरा)
|
2722004000NRG24080820230234001
|
08/08/2023
|
Ramdhan
|
2722004WL011480
|
Ramdhan
|
00415
|
SBIN0005711
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4827051064
|
No Such Account
|
|
|
|
15
|
TONK
|
RJ-272200415002645400/357
(काबरा)
|
2722004000NRG24080820230233864
|
08/08/2023
|
Gopiya
|
2722004WL011467
|
Gopiya
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827051067
|
|
MRS GOPIYA DEVI
|
()
|
|
16
|
TONK
|
RJ-272200415002645400/431
(काबरा)
|
2722004000NRG24080820230234006
|
08/08/2023
|
brjesh
|
2722004WL011480
|
brjesh
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827051066
|
|
MR BRAJESH SAINI
|
()
|
|
17
|
TONK
|
RJ-272200415002646200/101
(काबरा)
|
2722004000NRG24080820230233878
|
08/08/2023
|
ramkishan
|
2722004WL011467
|
ramkishan
|
00415
|
SBIN0005711
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4827051063
|
|
MR RAMKISHAN GUJAR
|
()
|
|
18
|
TONK
|
RJ-272200415002646200/165
(काबरा)
|
2722004000NRG24080820230233712
|
08/08/2023
|
sulocna
|
2722004WL011459
|
sulocna
|
00415
|
SBIN0005711
|
2847
|
2847
|
Processed
|
25/08/2023
|
|
4827051085
|
|
MRS SULOCHANA DEVI
|
()
|
|
19
|
TONK
|
RJ-272200415002646200/314
(काबरा)
|
2722004000NRG24080820230233717
|
08/08/2023
|
islam
|
2722004WL011459
|
islam
|
00415
|
SBIN0005711
|
2847
|
2847
|
Processed
|
25/08/2023
|
|
4827051065
|
|
MRS SAHIDA
|
()
|
|
20
|
TONK
|
RJ-272200415502637400/159
(पालडा)
|
2722004000NRG24080820230233821
|
08/08/2023
|
kanhaya
|
2722004WL011463
|
kanhaya
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827051091
|
|
MR KANHAIYA LAL MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18174
|
18174
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200413802638900/999
(बमोर)
|
2722004000NRG24070820230232006
|
08/08/2023
|
Najama
|
2722004WL011351
|
Najama
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4827051054
|
|
Najama
|
()
|
|
22
|
TONK
|
RJ-272200415002645400/268
(काबरा)
|
2722004000NRG24080820230233777
|
08/08/2023
|
Danna lal
|
2722004WL011462
|
Danna lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
25/08/2023
|
|
4827051051
|
No Such Account
|
|
|
|
23
|
TONK
|
RJ-272200415002645400/268
(काबरा)
|
2722004000NRG24080820230233778
|
08/08/2023
|
Sunita
|
2722004WL011462
|
Sunita
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
25/08/2023
|
|
4827051052
|
No Such Account
|
|
|
|
24
|
TONK
|
RJ-272200415002645400/366
(काबरा)
|
2722004000NRG24080820230233782
|
08/08/2023
|
Siyaram
|
2722004WL011462
|
Siyaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4827051050
|
No Such Account
|
|
|
|
25
|
TONK
|
RJ-272200415002645500/300
(काबरा)
|
2722004000NRG24080820230233706
|
08/08/2023
|
pana
|
2722004WL011459
|
pana
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827051079
|
|
pana
|
()
|
|
26
|
TONK
|
RJ-272200415002646200/261
(काबरा)
|
2722004000NRG24080820230233668
|
08/08/2023
|
Rakesh
|
2722004WL011455
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827051080
|
|
Rakesh
|
()
|
|
27
|
TONK
|
RJ-272200415002646200/419
(काबरा)
|
2722004000NRG24080820230233958
|
08/08/2023
|
NIRMAL MEENA
|
2722004WL011474
|
NIRMAL MEENA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827051078
|
|
NIRMAL MEENA
|
()
|
|
28
|
TONK
|
RJ-272200415002646200/419
(काबरा)
|
2722004000NRG24080820230233957
|
08/08/2023
|
puspa devi
|
2722004WL011474
|
puspa devi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827051077
|
|
puspa devi
|
()
|
|
29
|
TONK
|
RJ-272200415002646300/4
(काबरा)
|
2722004000NRG24080820230234014
|
08/08/2023
|
Santara
|
2722004WL011480
|
Santara
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
4827051053
|
No Such Account
|
|
|
|
30
|
TONK
|
RJ-272200415402637500/164
(मेहन्दवास)
|
2722004000NRG24080820230233342
|
08/08/2023
|
omprakash
|
2722004WL011442
|
omprakash
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/08/2023
|
|
4827051076
|
|
omprakash
|
()
|
|
31
|
TONK
|
RJ-272200415402637500/73
(मेहन्दवास)
|
2722004000NRG24080820230233347
|
08/08/2023
|
Pachi
|
2722004WL011442
|
Pachi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/08/2023
|
|
4827051089
|
|
Pachi
|
()
|
|
32
|
TONK
|
RJ-272200415402637700/151
(मेहन्दवास)
|
2722004000NRG24080820230233630
|
08/08/2023
|
buri
|
2722004WL011454
|
buri
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4827051088
|
|
buri
|
()
|
|
33
|
TONK
|
RJ-272200415402637700/151
(मेहन्दवास)
|
2722004000NRG24080820230233631
|
08/08/2023
|
gopal meena
|
2722004WL011454
|
gopal meena
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4827051056
|
|
gopal meena
|
()
|
|
34
|
TONK
|
RJ-272200415402637700/241
(मेहन्दवास)
|
2722004000NRG24080820230233634
|
08/08/2023
|
Laxmi Kumari yoji
|
2722004WL011454
|
Laxmi Kumari yoji
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4827051055
|
|
Laxmi Kumari yoji
|
()
|
|
35
|
TONK
|
RJ-272200415402637700/967
(मेहन्दवास)
|
2722004000NRG24080820230233642
|
08/08/2023
|
Rajesh
|
2722004WL011454
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4827051075
|
|
Rajesh
|
()
|
|
36
|
TONK
|
RJ-272200415502636700/142
(पालडा)
|
2722004000NRG24080820230233728
|
08/08/2023
|
foranta
|
2722004WL011460
|
foranta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827051045
|
|
foranta
|
()
|
|
37
|
TONK
|
RJ-272200415502636700/199
(पालडा)
|
2722004000NRG24080820230233730
|
08/08/2023
|
surajkarn sharma
|
2722004WL011460
|
surajkarn sharma
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Rejected
|
25/08/2023
|
|
4827051044
|
Unclaimed/DEAF accounts
|
|
|
|
38
|
TONK
|
RJ-272200415502636700/23
(पालडा)
|
2722004000NRG24080820230233790
|
08/08/2023
|
manbhar
|
2722004WL011463
|
manbhar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827051043
|
|
manbhar
|
()
|
|
39
|
TONK
|
RJ-272200415502636700/40
(पालडा)
|
2722004000NRG24080820230233799
|
08/08/2023
|
vikaram
|
2722004WL011463
|
vikaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827051081
|
|
vikaram
|
()
|
|
40
|
TONK
|
RJ-272200415502636800/134
(पालडा)
|
2722004000NRG24080820230233740
|
08/08/2023
|
rekha
|
2722004WL011460
|
rekha
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827051090
|
|
rekha
|
()
|
|
41
|
TONK
|
RJ-272200415502636800/135
(पालडा)
|
2722004000NRG24080820230233684
|
08/08/2023
|
preem
|
2722004WL011458
|
preem
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827051048
|
|
preem
|
()
|
|
42
|
TONK
|
RJ-272200415502636800/139
(पालडा)
|
2722004000NRG24080820230233741
|
08/08/2023
|
kailash
|
2722004WL011460
|
kailash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827051082
|
|
kailash
|
()
|
|
43
|
TONK
|
RJ-272200415502637200/116
(पालडा)
|
2722004000NRG24080820230233809
|
08/08/2023
|
lali
|
2722004WL011463
|
lali
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827051047
|
|
lali
|
()
|
|
44
|
TONK
|
RJ-272200415502637200/197
(पालडा)
|
2722004000NRG24080820230233812
|
08/08/2023
|
jagram
|
2722004WL011463
|
jagram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827051083
|
|
jagram
|
()
|
|
45
|
TONK
|
RJ-272200415502637400/151
(पालडा)
|
2722004000NRG24080820230233698
|
08/08/2023
|
BARMI
|
2722004WL011458
|
BARMI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4827051084
|
|
BARMI
|
()
|
|
46
|
TONK
|
RJ-272200415502637400/168
(पालडा)
|
2722004000NRG24080820230233823
|
08/08/2023
|
Pooja
|
2722004WL011463
|
Pooja
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827051049
|
|
Pooja
|
()
|
|
47
|
TONK
|
RJ-272200415502637400/19
(पालडा)
|
2722004000NRG24080820230233828
|
08/08/2023
|
Ramesh
|
2722004WL011463
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827051046
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68841
|
68841
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200415002645400/371
(काबरा)
|
2722004000NRG24080820230233657
|
08/08/2023
|
nahan bai
|
2722004WL011455
|
nahan bai
|
00662
|
BDBL0001521
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827051074
|
|
nahan bai
|
()
|
|
49
|
TONK
|
RJ-272200415002645400/406
(काबरा)
|
2722004000NRG24080820230233865
|
08/08/2023
|
bhrat lal meena
|
2722004WL011467
|
bhrat lal meena
|
00662
|
BDBL0001521
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827051087
|
|
bhrat lal meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125594
|
125594
|
|
|
|
|
|
|
|