|
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-272200415002645400/366
(काबरा)
|
2722004000NRG24061220230361586
|
06/12/2023
|
Siyaram
|
2722004WL0018989
|
Siyaram
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915105828
|
|
Siyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415002645400/268
(काबरा)
|
2722004000NRG24061220230361584
|
06/12/2023
|
Danna lal
|
2722004WL0018989
|
Danna lal
|
00078
|
CNRB0018445
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915105829
|
|
Danna lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414702640100/511
(घांस)
|
2722004000NRG24061220230361546
|
06/12/2023
|
devraj
|
2722004WL0018985
|
devraj
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915105831
|
|
devraj
|
()
|
|
4
|
TONK
|
RJ-272200414702640100/511
(घांस)
|
2722004000NRG24061220230361545
|
06/12/2023
|
devraj
|
2722004WL0018985
|
devraj
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915105830
|
|
devraj
|
()
|
|
5
|
TONK
|
RJ-272200414702640100/511
(घांस)
|
2722004000NRG24061220230361544
|
06/12/2023
|
kanta
|
2722004WL0018985
|
kanta
|
00078
|
CNRB0018446
|
2990
|
2990
|
Rejected
|
28/02/2024
|
|
0915105833
|
No Such Account
|
|
|
|
6
|
TONK
|
RJ-272200414702640100/511
(घांस)
|
2722004000NRG24061220230361547
|
06/12/2023
|
kanta
|
2722004WL0018985
|
kanta
|
00078
|
CNRB0018446
|
2640
|
2640
|
Rejected
|
28/02/2024
|
|
0915105832
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415002645400/212
(काबरा)
|
2722004000NRG24061220230361583
|
06/12/2023
|
Ramdhan
|
2722004WL0018989
|
Ramdhan
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915105834
|
|
MRS NIRMA DEVI
|
()
|
|
8
|
TONK
|
RJ-272200415002645400/268
(काबरा)
|
2722004000NRG24061220230361585
|
06/12/2023
|
Sunita
|
2722004WL0018989
|
Sunita
|
00415
|
SBIN0005711
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915105835
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415002646200/44
(काबरा)
|
2722004000NRG24061220230361587
|
06/12/2023
|
suva lal
|
2722004WL0018989
|
suva lal
|
00415
|
SBIN0032062
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915105836
|
|
MRS RAJANTI BHAMASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415502636700/199
(पालडा)
|
2722004000NRG24061220230361589
|
06/12/2023
|
surajkarn sharma
|
2722004WL0018991
|
surajkarn sharma
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/02/2024
|
|
0915105824
|
|
surajkarn sharma
|
()
|
|
11
|
TONK
|
RJ-272200415502637000/136
(पालडा)
|
2722004000NRG24061220230361590
|
06/12/2023
|
gorbhan
|
2722004WL0018991
|
gorbhan
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
28/02/2024
|
|
0915105827
|
|
gorbhan
|
()
|
|
12
|
TONK
|
RJ-272200415502637000/30
(पालडा)
|
2722004000NRG24061220230361591
|
06/12/2023
|
pradhan gurjar
|
2722004WL0018991
|
pradhan gurjar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915105825
|
|
pradhan gurjar
|
()
|
|
13
|
TONK
|
RJ-272200415502637000/74
(पालडा)
|
2722004000NRG24061220230361592
|
06/12/2023
|
laxman singh
|
2722004WL0018991
|
laxman singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915105826
|
|
laxman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|