|
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-272200415202641200/595
(लवादर)
|
2722004000NRG24130920230278570
|
13/09/2023
|
Krishan
|
2722004WL0014245
|
Krishan
|
00045
|
BARB0BADAKU
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
5799692990
|
|
Krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415302634900/716
(मण्डावर)
|
2722004000NRG24130920230278563
|
13/09/2023
|
Ramkavri
|
2722004WL0014244
|
Ramkavri
|
00045
|
BARB0BANETH
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5799692991
|
|
Ramkavri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415202641200/588
(लवादर)
|
2722004000NRG24130920230278569
|
13/09/2023
|
Chetan bairwa
|
2722004WL0014245
|
Chetan bairwa
|
00045
|
BARB0TONKXX
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5799692992
|
|
Chetan bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415202645600/107
(लवादर)
|
2722004000NRG24130920230278571
|
13/09/2023
|
Wariudin
|
2722004WL0014245
|
Wariudin
|
00078
|
CNRB0004858
|
1950
|
1950
|
Rejected
|
21/09/2023
|
|
5799692993
|
No Such Account
|
|
|
|
5
|
TONK
|
RJ-272200415202645900/163
(लवादर)
|
2722004000NRG24130920230278573
|
13/09/2023
|
Bharti
|
2722004WL0014245
|
Bharti
|
00078
|
CNRB0004858
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5799692994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415202641200/483
(लवादर)
|
2722004000NRG24130920230278567
|
13/09/2023
|
Deepak yogi
|
2722004WL0014245
|
Deepak yogi
|
00078
|
CNRB0018446
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5799692998
|
No Such Account
|
|
|
|
7
|
TONK
|
RJ-272200415202641200/483
(लवादर)
|
2722004000NRG24130920230278566
|
13/09/2023
|
Deepak yogi
|
2722004WL0014245
|
Deepak yogi
|
00078
|
CNRB0018446
|
1950
|
1950
|
Rejected
|
21/09/2023
|
|
5799692997
|
No Such Account
|
|
|
|
8
|
TONK
|
RJ-272200415202645900/169
(लवादर)
|
2722004000NRG24130920230278574
|
13/09/2023
|
Priyanka Gurjar
|
2722004WL0014245
|
Priyanka Gurjar
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5799692996
|
|
Priyanka Gurjar
|
()
|
|
9
|
TONK
|
RJ-272200415202645900/169
(लवादर)
|
2722004000NRG24130920230278575
|
13/09/2023
|
Priyanka Gurjar
|
2722004WL0014245
|
Priyanka Gurjar
|
00078
|
CNRB0018446
|
880
|
880
|
Processed
|
21/09/2023
|
|
5799692995
|
|
Priyanka Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415202602900/8
(लवादर)
|
2722004000NRG24130920230278564
|
13/09/2023
|
harpal
|
2722004WL0014245
|
harpal
|
00415
|
SBIN0005711
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5799693000
|
|
MR HARPAL HARPAL
|
()
|
|
11
|
TONK
|
RJ-272200415202602900/8
(लवादर)
|
2722004000NRG24130920230278565
|
13/09/2023
|
harpal
|
2722004WL0014245
|
harpal
|
00415
|
SBIN0005711
|
1512
|
1512
|
Processed
|
21/09/2023
|
|
5799692999
|
|
MR HARPAL HARPAL
|
()
|
|
12
|
TONK
|
RJ-272200415202645900/156
(लवादर)
|
2722004000NRG24130920230278572
|
13/09/2023
|
Tulsa devi
|
2722004WL0014245
|
Tulsa devi
|
00415
|
SBIN0005711
|
990
|
990
|
Processed
|
21/09/2023
|
|
5799693001
|
|
MS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415202641200/501
(लवादर)
|
2722004000NRG24130920230278568
|
13/09/2023
|
Parasram
|
2722004WL0014245
|
Parasram
|
00415
|
SBIN0031087
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799693002
|
|
MR PARASHU RAM MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415302634900/507
(मण्डावर)
|
2722004000NRG24130920230278562
|
13/09/2023
|
Kajod
|
2722004WL0014244
|
Kajod
|
00415
|
SBIN0031842
|
700
|
700
|
Processed
|
21/09/2023
|
|
5799693003
|
|
MR KAJOD BAGARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415002646200/44
(काबरा)
|
2722004000NRG24110920230276419
|
13/09/2023
|
suva lal
|
2722004WL0014159
|
suva lal
|
00415
|
SBIN0032062
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5799693004
|
|
MRS RAJANTI BHAMASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25710
|
25710
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_130923FTO_169372
|
Bank of Baroda
|
BARB0BADAKU
|
BADAKUWA TONK
|
2210
|
|
2
|
TONK
|
RJ2722004_130923FTO_169372
|
Bank of Baroda
|
BARB0BANETH
|
BANETHA, DIST. TONK, RAJASTHAN
|
1600
|
|
3
|
TONK
|
RJ2722004_130923FTO_169372
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
1470
|
|
4
|
TONK
|
RJ2722004_130923FTO_169372
|
Canara Bank
|
CNRB0004858
|
Tonk
|
4485
|
|
5
|
TONK
|
RJ2722004_130923FTO_169372
|
Canara Bank
|
CNRB0018446
|
Ghas
|
7003
|
|
6
|
TONK
|
RJ2722004_130923FTO_169372
|
State Bank of India
|
SBIN0005711
|
TONK
|
3822
|
|
7
|
TONK
|
RJ2722004_130923FTO_169372
|
State Bank of India
|
SBIN0031087
|
TONK
|
1950
|
|
8
|
TONK
|
RJ2722004_130923FTO_169372
|
State Bank of India
|
SBIN0031842
|
TREASURY BLDG., TONK
|
700
|
|
9
|
TONK
|
RJ2722004_130923FTO_169372
|
State Bank of India
|
SBIN0032062
|
KAKOD
|
2470
|