|
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-272200415202641200/461-A
(लवादर)
|
2722004000NRG24071220230363851
|
08/12/2023
|
Pooja
|
2722004WL019109
|
Pooja
|
00045
|
BARB0BADAKU
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915127675
|
|
Pooja
|
()
|
|
2
|
TONK
|
RJ-272200415902635900/64
(सोरन)
|
2722004000NRG24071220230363984
|
08/12/2023
|
Nafis
|
2722004WL019111
|
Nafis
|
00045
|
BARB0BADAKU
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127676
|
|
Nafis
|
()
|
|
3
|
TONK
|
RJ-272200415902639000/33
(सोरन)
|
2722004000NRG24071220230364004
|
08/12/2023
|
Sunil
|
2722004WL019111
|
Sunil
|
00045
|
BARB0BADAKU
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127674
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415902635800/6
(सोरन)
|
2722004000NRG24071220230362608
|
08/12/2023
|
Lekhraj
|
2722004WL019063
|
Lekhraj
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127685
|
|
Lekhraj
|
()
|
|
5
|
TONK
|
RJ-272200415902635900/72
(सोरन)
|
2722004000NRG24071220230363988
|
08/12/2023
|
Ajai
|
2722004WL019111
|
Ajai
|
00045
|
BARB0TONKXX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127686
|
|
Ajai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415802636300/245
(सोनवा)
|
2722004000NRG24071220230363209
|
08/12/2023
|
dhapu
|
2722004WL019084
|
dhapu
|
00048
|
BKID0006688
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915127678
|
|
dhapu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415902635900/69
(सोरन)
|
2722004000NRG24071220230363985
|
08/12/2023
|
Ashif
|
2722004WL019111
|
Ashif
|
00078
|
CNRB0004858
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915127687
|
|
Ashif
|
()
|
|
8
|
TONK
|
RJ-272200415902639000/370
(सोरन)
|
2722004000NRG24071220230364008
|
08/12/2023
|
ramjilal
|
2722004WL019111
|
ramjilal
|
00078
|
CNRB0004858
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915127682
|
|
ramjilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414702640100/394
(घांस)
|
2722004000NRG24071220230362630
|
08/12/2023
|
sona
|
2722004WL019065
|
sona
|
00078
|
CNRB0018445
|
2054
|
2054
|
Processed
|
29/02/2024
|
|
0915127679
|
|
sona
|
()
|
|
10
|
TONK
|
RJ-272200415902641600/85
(सोरन)
|
2722004000NRG24071220230364030
|
08/12/2023
|
rajni
|
2722004WL019111
|
rajni
|
00078
|
CNRB0018445
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915127683
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414702640100/248
(घांस)
|
2722004000NRG24071220230362625
|
08/12/2023
|
kailasi
|
2722004WL019065
|
kailasi
|
00078
|
CNRB0018446
|
2054
|
2054
|
Processed
|
29/02/2024
|
|
0915127705
|
|
kailasi
|
()
|
|
12
|
TONK
|
RJ-272200414702640100/8
(घांस)
|
2722004000NRG24071220230362635
|
08/12/2023
|
sankarlal
|
2722004WL019065
|
sankarlal
|
00078
|
CNRB0018446
|
2054
|
2054
|
Processed
|
29/02/2024
|
|
0915127688
|
|
sankarlal
|
()
|
|
13
|
TONK
|
RJ-272200415202641200/355
(लवादर)
|
2722004000NRG24071220230363843
|
08/12/2023
|
laxman
|
2722004WL019109
|
laxman
|
00078
|
CNRB0018446
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915127691
|
|
laxman
|
()
|
|
14
|
TONK
|
RJ-272200415202641200/393
(लवादर)
|
2722004000NRG24071220230363850
|
08/12/2023
|
Dhannalal
|
2722004WL019109
|
Dhannalal
|
00078
|
CNRB0018446
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915127680
|
|
Dhannalal
|
()
|
|
15
|
TONK
|
RJ-272200415202641200/463
(लवादर)
|
2722004000NRG24071220230363852
|
08/12/2023
|
Sona bairwa
|
2722004WL019109
|
Sona bairwa
|
00078
|
CNRB0018446
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915127684
|
|
Sona bairwa
|
()
|
|
16
|
TONK
|
RJ-272200415202641200/586
(लवादर)
|
2722004000NRG24071220230363863
|
08/12/2023
|
Mosamdevi
|
2722004WL019109
|
Mosamdevi
|
00078
|
CNRB0018446
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915127697
|
|
Mosamdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12708
|
12708
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415902635800/167
(सोरन)
|
2722004000NRG24071220230362599
|
08/12/2023
|
Hansraj
|
2722004WL019063
|
Hansraj
|
00089
|
CBIN0281639
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127681
|
|
Hansraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415202641200/509
(लवादर)
|
2722004000NRG24071220230363857
|
08/12/2023
|
Raju
|
2722004WL019109
|
Raju
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915127692
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415202641200/359
(लवादर)
|
2722004000NRG24071220230363845
|
08/12/2023
|
nanda lal
|
2722004WL019109
|
nanda lal
|
00177
|
IOBA0002682
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915127689
|
|
nanda lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415202641200/573
(लवादर)
|
2722004000NRG24071220230363861
|
08/12/2023
|
Devraj
|
2722004WL019109
|
Devraj
|
00354
|
PUNB0087200
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915127696
|
|
Devraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415202641200/-197-A
(लवादर)
|
2722004000NRG24071220230363820
|
08/12/2023
|
Vikram sharma
|
2722004WL019109
|
Vikram sharma
|
00415
|
SBIN0005711
|
600
|
600
|
Rejected
|
28/02/2024
|
|
0915127708
|
No Such Account
|
|
|
|
22
|
TONK
|
RJ-272200415802636300/483
(सोनवा)
|
2722004000NRG24071220230363237
|
08/12/2023
|
Gopal
|
2722004WL019084
|
Gopal
|
00415
|
SBIN0005711
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915127693
|
|
MR GOPAL KHAROL
|
()
|
|
23
|
TONK
|
RJ-272200415902639000/28
(सोरन)
|
2722004000NRG24071220230364003
|
08/12/2023
|
Ashok
|
2722004WL019111
|
Ashok
|
00415
|
SBIN0005711
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127702
|
|
MR ASHOK ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200414002643000/752
(भरनी)
|
2722004000NRG24061220230361801
|
08/12/2023
|
khushiram bheel
|
2722004WL019021
|
khushiram bheel
|
00415
|
SBIN0032427
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915127698
|
|
MR KHUSHIRAM BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200415902635800/1
(सोरन)
|
2722004000NRG24071220230362592
|
08/12/2023
|
Vikas
|
2722004WL019063
|
Vikas
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127714
|
|
VIKAS GURJAR
|
()
|
|
26
|
TONK
|
RJ-272200415902635800/128
(सोरन)
|
2722004000NRG24071220230362595
|
08/12/2023
|
Babulal
|
2722004WL019063
|
Babulal
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127717
|
|
BABU
|
()
|
|
27
|
TONK
|
RJ-272200415902635800/128
(सोरन)
|
2722004000NRG24071220230362596
|
08/12/2023
|
Prasan
|
2722004WL019063
|
Prasan
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127718
|
|
PRASANNA
|
()
|
|
28
|
TONK
|
RJ-272200415902635800/167
(सोरन)
|
2722004000NRG24071220230362600
|
08/12/2023
|
Susheela
|
2722004WL019063
|
Susheela
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127713
|
|
SUSHEELA GURJAR
|
()
|
|
29
|
TONK
|
RJ-272200415902635800/172
(सोरन)
|
2722004000NRG24071220230362602
|
08/12/2023
|
Manisha
|
2722004WL019063
|
Manisha
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127715
|
|
MANISHA W/O MEVRAM GURJAR
|
()
|
|
30
|
TONK
|
RJ-272200415902635800/31
(सोरन)
|
2722004000NRG24071220230362604
|
08/12/2023
|
Rahul
|
2722004WL019063
|
Rahul
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127716
|
|
RAHUL GURJAR S/O RAJESH GURJAR
|
()
|
|
31
|
TONK
|
RJ-272200415902635800/64
(सोरन)
|
2722004000NRG24071220230362609
|
08/12/2023
|
Asharam
|
2722004WL019063
|
Asharam
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127712
|
|
ASHARAM KEER
|
()
|
|
32
|
TONK
|
RJ-272200415902635900/12
(सोरन)
|
2722004000NRG24071220230363971
|
08/12/2023
|
ratni
|
2722004WL019111
|
ratni
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127709
|
|
RATANI DEVI
|
()
|
|
33
|
TONK
|
RJ-272200415902635900/7
(सोरन)
|
2722004000NRG24071220230363986
|
08/12/2023
|
Ratanlal
|
2722004WL019111
|
Ratanlal
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127711
|
|
RATAN
|
()
|
|
34
|
TONK
|
RJ-272200415902641600/138
(सोरन)
|
2722004000NRG24071220230364022
|
08/12/2023
|
sunita
|
2722004WL019111
|
sunita
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127707
|
|
SUNITA
|
()
|
|
35
|
TONK
|
RJ-272200415902641600/191
(सोरन)
|
2722004000NRG24071220230364027
|
08/12/2023
|
Sirama
|
2722004WL019111
|
Sirama
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127719
|
|
SIRAMA W/O RATAN LAL BAIRWA
|
()
|
|
36
|
TONK
|
RJ-272200415902641600/82
(सोरन)
|
2722004000NRG24071220230364029
|
08/12/2023
|
sita
|
2722004WL019111
|
sita
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127710
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200414602640600/77
(देवपुरा)
|
2722004000NRG24071220230362615
|
08/12/2023
|
meera
|
2722004WL019064
|
meera
|
00468
|
UBIN0568881
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915127690
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200414602639500/308
(देवपुरा)
|
2722004000NRG24071220230362716
|
08/12/2023
|
Ashok
|
2722004WL019067
|
Ashok
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915127695
|
|
Ashok
|
()
|
|
39
|
TONK
|
RJ-272200415802636300/974
(सोनवा)
|
2722004000NRG24071220230363291
|
08/12/2023
|
Ankita
|
2722004WL019084
|
Ankita
|
00468
|
UBIN0825930
|
160
|
160
|
Processed
|
28/02/2024
|
|
0915127694
|
|
Ankita
|
()
|
|
40
|
TONK
|
RJ-272200415902635800/172
(सोरन)
|
2722004000NRG24071220230362601
|
08/12/2023
|
Mevaram
|
2722004WL019063
|
Mevaram
|
00468
|
UBIN0825930
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127703
|
|
Mevaram
|
()
|
|
41
|
TONK
|
RJ-272200415902639000/57
(सोरन)
|
2722004000NRG24071220230364013
|
08/12/2023
|
Khushiram Bairwa
|
2722004WL019111
|
Khushiram Bairwa
|
00468
|
UBIN0825930
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127704
|
|
Khushiram Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
42
|
TONK
|
RJ-272200414602639700/41
(देवपुरा)
|
2722004000NRG24071220230362728
|
08/12/2023
|
bhawerlal
|
2722004WL019067
|
bhawerlal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915127673
|
|
bhawerlal
|
()
|
|
43
|
TONK
|
RJ-272200415902639000/403
(सोरन)
|
2722004000NRG24071220230364011
|
08/12/2023
|
Bablu
|
2722004WL019111
|
Bablu
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127677
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200415902635800/70
(सोरन)
|
2722004000NRG24071220230362610
|
08/12/2023
|
Manraj
|
2722004WL019063
|
Manraj
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915127706
|
|
Manraj
|
()
|
|
45
|
TONK
|
RJ-272200415902635900/48
(सोरन)
|
2722004000NRG24071220230363980
|
08/12/2023
|
Ayyub
|
2722004WL019111
|
Ayyub
|
00688
|
FINO0001001
|
2016
|
2016
|
Rejected
|
28/02/2024
|
|
0915127700
|
A/c Blocked or Frozen
|
|
|
|
46
|
TONK
|
RJ-272200415902635900/995
(सोरन)
|
2722004000NRG24071220230363996
|
08/12/2023
|
Tayba
|
2722004WL019111
|
Tayba
|
00688
|
FINO0001001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127701
|
|
Tayba
|
()
|
|
47
|
TONK
|
RJ-272200415902639000/397
(सोरन)
|
2722004000NRG24071220230364010
|
08/12/2023
|
Raju
|
2722004WL019111
|
Raju
|
00688
|
FINO0001001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915127699
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82804
|
82804
|
|
|
|
|
|
|
|