|
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-272200416002645300/135
(ताखाेली)
|
2722004000NRG24010620230060475
|
02/06/2023
|
Rajaram
|
2722004WL003381
|
Rajaram
|
00045
|
BARB0SANKHA
|
2548
|
2548
|
Processed
|
08/06/2023
|
|
2311725456
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413702638400/333
(अरनिया माल)
|
2722004000NRG24020620230061405
|
02/06/2023
|
shyoraj
|
2722004WL003416
|
shyoraj
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2311725455
|
|
shyoraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200413802639400/87
(बमोर)
|
2722004000NRG24020620230061676
|
02/06/2023
|
Kamlesh
|
2722004WL003428
|
Kamlesh
|
00048
|
BKID0006688
|
2665
|
2665
|
Processed
|
08/06/2023
|
|
2311725454
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415802638000/52
(सोनवा)
|
2722004000NRG24010620230060979
|
02/06/2023
|
rekha
|
2722004WL003393
|
rekha
|
00078
|
CNRB0018445
|
3003
|
3003
|
Processed
|
08/06/2023
|
|
2311725475
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415802636300/838
(सोनवा)
|
2722004000NRG24010620230060965
|
02/06/2023
|
SEEMA
|
2722004WL003393
|
SEEMA
|
00165
|
IBKL0000683
|
3003
|
3003
|
Processed
|
08/06/2023
|
|
2311725473
|
|
SEEMA
|
()
|
|
6
|
TONK
|
RJ-272200415802638000/202
(सोनवा)
|
2722004000NRG24010620230060968
|
02/06/2023
|
OMPREKASH
|
2722004WL003393
|
OMPREKASH
|
00165
|
IBKL0000683
|
3003
|
3003
|
Processed
|
08/06/2023
|
|
2311725453
|
|
OMPREKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415302634900/111-B
(मण्डावर)
|
2722004000NRG24010620230060520
|
02/06/2023
|
bharosi
|
2722004WL003385
|
bharosi
|
00176
|
IDIB000T602
|
2665
|
2665
|
Processed
|
08/06/2023
|
|
2311725452
|
|
bharosi
|
()
|
|
8
|
TONK
|
RJ-272200415302634900/15
(मण्डावर)
|
2722004000NRG24010620230060521
|
02/06/2023
|
Barma
|
2722004WL003385
|
Barma
|
00176
|
IDIB000T602
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
2311725472
|
|
Barma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415802638000/51
(सोनवा)
|
2722004000NRG24010620230060978
|
02/06/2023
|
hanskanwar
|
2722004WL003393
|
hanskanwar
|
00354
|
PUNB0087200
|
3003
|
3003
|
Processed
|
08/06/2023
|
|
2311725471
|
|
hanskanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200413802639400/12
(बमोर)
|
2722004000NRG24020620230061644
|
02/06/2023
|
Vinod
|
2722004WL003428
|
Vinod
|
00415
|
SBIN0031087
|
2639
|
2639
|
Processed
|
08/06/2023
|
|
2311725449
|
|
MR VINOD KUMAR BAIRWA
|
()
|
|
11
|
TONK
|
RJ-272200413802639400/143
(बमोर)
|
2722004000NRG24020620230061646
|
02/06/2023
|
Dharmendra
|
2722004WL003428
|
Dharmendra
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/06/2023
|
|
2311725441
|
|
MR DHARMENDRA KUMAR BAIRWA
|
()
|
|
12
|
TONK
|
RJ-272200413802639400/35
(बमोर)
|
2722004000NRG24020620230061528
|
02/06/2023
|
GARNAPT KUMAR BAIRWA
|
2722004WL003425
|
GARNAPT KUMAR BAIRWA
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
08/06/2023
|
|
2311725470
|
|
MR GANPAT KUMAR BAIRWA
|
()
|
|
13
|
TONK
|
RJ-272200413802639400/69
(बमोर)
|
2722004000NRG24020620230061715
|
02/06/2023
|
RAMESH
|
2722004WL003429
|
RAMESH
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
08/06/2023
|
|
2311725440
|
|
MR RAMESH BAIRWA
|
()
|
|
14
|
TONK
|
RJ-272200414802640800/408
(हरचन्देडा)
|
2722004000NRG24020620230061845
|
02/06/2023
|
atmaram
|
2722004WL003434
|
atmaram
|
00415
|
SBIN0031087
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311725448
|
|
MR ATMARAM GURJAR
|
()
|
|
15
|
TONK
|
RJ-272200415302634900/243-B
(मण्डावर)
|
2722004000NRG24010620230060524
|
02/06/2023
|
kavita
|
2722004WL003385
|
kavita
|
00415
|
SBIN0031087
|
3055
|
3055
|
Processed
|
08/06/2023
|
|
2311725451
|
|
MS KAVITA YADAV
|
()
|
|
16
|
TONK
|
RJ-272200415902639100/117
(सोरन)
|
2722004000NRG24020620230061735
|
02/06/2023
|
Tara Chand choudhary
|
2722004WL003431
|
Tara Chand choudhary
|
00415
|
SBIN0031087
|
2405
|
2405
|
Processed
|
08/06/2023
|
|
2311725450
|
|
MR TARA CHAND CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200413702641400/57
(अरनिया माल)
|
2722004000NRG24020620230061412
|
02/06/2023
|
hasina
|
2722004WL003416
|
hasina
|
00415
|
SBIN0031842
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
2311725447
|
|
MISS HASEENA MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414002643300/114
(भरनी)
|
2722004000NRG24020620230061743
|
02/06/2023
|
radha
|
2722004WL003432
|
radha
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2311725444
|
|
MR RADHA DEVI
|
()
|
|
19
|
TONK
|
RJ-272200414002643300/196
(भरनी)
|
2722004000NRG24020620230061757
|
02/06/2023
|
sobhagi
|
2722004WL003432
|
sobhagi
|
00415
|
SBIN0032427
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2311725446
|
|
MS SHOBHAGI DEVI
|
()
|
|
20
|
TONK
|
RJ-272200414002643300/36
(भरनी)
|
2722004000NRG24020620230061768
|
02/06/2023
|
tulsa
|
2722004WL003432
|
tulsa
|
00415
|
SBIN0032427
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2311725443
|
|
MRS TULSI DEVI
|
()
|
|
21
|
TONK
|
RJ-272200414002643300/537
(भरनी)
|
2722004000NRG24020620230061793
|
02/06/2023
|
mosami
|
2722004WL003432
|
mosami
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2311725469
|
|
MRS MOSAMI DEVI
|
()
|
|
22
|
TONK
|
RJ-272200414002643300/85
(भरनी)
|
2722004000NRG24020620230061829
|
02/06/2023
|
Sita
|
2722004WL003432
|
Sita
|
00415
|
SBIN0032427
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2311725468
|
|
MRS SITA DEVI
|
()
|
|
23
|
TONK
|
RJ-272200414002643300/91
(भरनी)
|
2722004000NRG24020620230061830
|
02/06/2023
|
hanuman
|
2722004WL003432
|
hanuman
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2311725445
|
|
MR HANUMAN BALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200413802639400/157
(बमोर)
|
2722004000NRG24020620230061648
|
02/06/2023
|
Satyawan
|
2722004WL003428
|
Satyawan
|
00468
|
UBIN0568881
|
2639
|
2639
|
Processed
|
08/06/2023
|
|
2311725442
|
|
Satyawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200413802639400/113
(बमोर)
|
2722004000NRG24020620230061501
|
02/06/2023
|
Gadpati
|
2722004WL003425
|
Gadpati
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
08/06/2023
|
|
2311725462
|
|
Gadpati
|
()
|
|
26
|
TONK
|
RJ-272200413802639400/160
(बमोर)
|
2722004000NRG24020620230061732
|
02/06/2023
|
sharda
|
2722004WL003430
|
sharda
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2311725461
|
|
sharda
|
()
|
|
27
|
TONK
|
RJ-272200413802639400/186
(बमोर)
|
2722004000NRG24020620230061603
|
02/06/2023
|
chand mal
|
2722004WL003427
|
chand mal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
08/06/2023
|
|
2311725480
|
|
chand mal
|
()
|
|
28
|
TONK
|
RJ-272200413802639400/4
(बमोर)
|
2722004000NRG24020620230061611
|
02/06/2023
|
anita devi
|
2722004WL003427
|
anita devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2311725460
|
|
anita devi
|
()
|
|
29
|
TONK
|
RJ-272200414002643300/159
(भरनी)
|
2722004000NRG24020620230061754
|
02/06/2023
|
gajraj
|
2722004WL003432
|
gajraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2311725467
|
|
gajraj
|
()
|
|
30
|
TONK
|
RJ-272200414002643300/229
(भरनी)
|
2722004000NRG24020620230061758
|
02/06/2023
|
rameshwari
|
2722004WL003432
|
rameshwari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2311725463
|
|
rameshwari
|
()
|
|
31
|
TONK
|
RJ-272200414002643300/536
(भरनी)
|
2722004000NRG24020620230061792
|
02/06/2023
|
sayara
|
2722004WL003432
|
sayara
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2311725465
|
|
sayara
|
()
|
|
32
|
TONK
|
RJ-272200414002643300/596
(भरनी)
|
2722004000NRG24020620230061805
|
02/06/2023
|
motya
|
2722004WL003432
|
motya
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
08/06/2023
|
|
2311725464
|
|
motya
|
()
|
|
33
|
TONK
|
RJ-272200414002643300/621
(भरनी)
|
2722004000NRG24020620230061812
|
02/06/2023
|
Laxman lal
|
2722004WL003432
|
Laxman lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2311725466
|
|
Laxman lal
|
()
|
|
34
|
TONK
|
RJ-272200414002643300/64
(भरनी)
|
2722004000NRG24020620230061815
|
02/06/2023
|
santosh
|
2722004WL003432
|
santosh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2311725482
|
|
santosh
|
()
|
|
35
|
TONK
|
RJ-272200414002643300/732
(भरनी)
|
2722004000NRG24020620230061826
|
02/06/2023
|
Mohani Devi
|
2722004WL003432
|
Mohani Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2311725481
|
|
Mohani Devi
|
()
|
|
36
|
TONK
|
RJ-272200415402637500/128
(मेहन्दवास)
|
2722004000NRG24300520230057542
|
02/06/2023
|
gandori
|
2722004WL003299
|
gandori
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
08/06/2023
|
|
2311725439
|
|
gandori
|
()
|
|
37
|
TONK
|
RJ-272200415402637500/150
(मेहन्दवास)
|
2722004000NRG24300520230057544
|
02/06/2023
|
Suman Meena
|
2722004WL003299
|
Suman Meena
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
08/06/2023
|
|
2311725438
|
|
Suman Meena
|
()
|
|
38
|
TONK
|
RJ-272200415402637500/179
(मेहन्दवास)
|
2722004000NRG24300520230057545
|
02/06/2023
|
Sobag mal
|
2722004WL003299
|
Sobag mal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
08/06/2023
|
|
2311725437
|
|
Sobag mal
|
()
|
|
39
|
TONK
|
RJ-272200415402637600/117
(मेहन्दवास)
|
2722004000NRG24300520230057605
|
02/06/2023
|
kali devi
|
2722004WL003300
|
kali devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/06/2023
|
|
2311725479
|
|
kali devi
|
()
|
|
40
|
TONK
|
RJ-272200415402637600/211
(मेहन्दवास)
|
2722004000NRG24300520230057564
|
02/06/2023
|
davnarayan
|
2722004WL003299
|
davnarayan
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
08/06/2023
|
|
2311725477
|
|
davnarayan
|
()
|
|
41
|
TONK
|
RJ-272200415402637600/54
(मेहन्दवास)
|
2722004000NRG24300520230057569
|
02/06/2023
|
Kamal
|
2722004WL003299
|
Kamal
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
08/06/2023
|
|
2311725478
|
|
Kamal
|
()
|
|
42
|
TONK
|
RJ-272200415402637600/55
(मेहन्दवास)
|
2722004000NRG24300520230057616
|
02/06/2023
|
SUWA
|
2722004WL003300
|
SUWA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/06/2023
|
|
2311725459
|
|
SUWA
|
()
|
|
43
|
TONK
|
RJ-272200415402637700/277
(मेहन्दवास)
|
2722004000NRG24300520230057631
|
02/06/2023
|
Nirma
|
2722004WL003300
|
Nirma
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/06/2023
|
|
2311725458
|
|
Nirma
|
()
|
|
44
|
TONK
|
RJ-272200416002645300/134
(ताखाेली)
|
2722004000NRG24010620230060474
|
02/06/2023
|
Anita
|
2722004WL003381
|
Anita
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
08/06/2023
|
|
2311725457
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46107
|
46107
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200413802639400/4
(बमोर)
|
2722004000NRG24020620230061610
|
02/06/2023
|
Trilokchand
|
2722004WL003427
|
Trilokchand
|
00662
|
BDBL0001521
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2311725476
|
|
Trilokchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415302634900/83
(मण्डावर)
|
2722004000NRG24010620230060543
|
02/06/2023
|
Ramprakash Sain
|
2722004WL003385
|
Ramprakash Sain
|
00690
|
ESFB0016005
|
2665
|
2665
|
Processed
|
08/06/2023
|
|
2311725474
|
|
Ramprakash Sain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111307
|
111307
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK
|
RJ2722004_020623FTO_55560
|
Bank of Baroda
|
BARB0SANKHA
|
Sankhana Tonk Raj
|
2548
|
|
2
|
TONK
|
RJ2722004_020623FTO_55560
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
2600
|
|
3
|
TONK
|
RJ2722004_020623FTO_55560
|
Bank of India
|
BKID0006688
|
TONK
|
2665
|
|
4
|
TONK
|
RJ2722004_020623FTO_55560
|
Canara Bank
|
CNRB0018445
|
TONK II
|
3003
|
|
5
|
TONK
|
RJ2722004_020623FTO_55560
|
IDBI Bank
|
IBKL0000683
|
TONK
|
6006
|
|
6
|
TONK
|
RJ2722004_020623FTO_55560
|
Indian Bank
|
IDIB000T602
|
Tonk
|
4875
|
|
7
|
TONK
|
RJ2722004_020623FTO_55560
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
3003
|
|
8
|
TONK
|
RJ2722004_020623FTO_55560
|
State Bank of India
|
SBIN0031087
|
TONK
|
17880
|
|
9
|
TONK
|
RJ2722004_020623FTO_55560
|
State Bank of India
|
SBIN0031842
|
TREASURY BLDG., TONK
|
1716
|
|
10
|
TONK
|
RJ2722004_020623FTO_55560
|
State Bank of India
|
SBIN0032427
|
BHARNI
|
13000
|
|
11
|
TONK
|
RJ2722004_020623FTO_55560
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
2639
|
|
12
|
TONK
|
RJ2722004_020623FTO_55560
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bamore
|
10478
|
|
13
|
TONK
|
RJ2722004_020623FTO_55560
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Chhan
|
14400
|
|
14
|
TONK
|
RJ2722004_020623FTO_55560
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Khareda
|
2548
|
|
15
|
TONK
|
RJ2722004_020623FTO_55560
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Mehandwas
|
18681
|
|
16
|
TONK
|
RJ2722004_020623FTO_55560
|
Bandhan Bank Limited
|
BDBL0001521
|
Tonk
|
2600
|
|
17
|
TONK
|
RJ2722004_020623FTO_55560
|
Equitas Small Finance Bank Limited
|
ESFB0016005
|
KOTA
|
2665
|