|
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-272200414002643000/52
(भरनी)
|
2722004000NRG24250120240415834
|
25/01/2024
|
Pappuram
|
2722004WL021232
|
Pappuram
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142561328
|
|
MR PAPPU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414002643000/37
(भरनी)
|
2722004000NRG24250120240415831
|
25/01/2024
|
ramlal
|
2722004WL021232
|
ramlal
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142561329
|
|
MR RAMLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK
|
RJ-272200414002643000/409
(भरनी)
|
2722004000NRG24250120240415833
|
25/01/2024
|
foranta
|
2722004WL021232
|
foranta
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142561326
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200414002643000/409
(भरनी)
|
2722004000NRG24250120240415832
|
25/01/2024
|
manraj
|
2722004WL021232
|
manraj
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142561324
|
|
MR MANRAJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200414002643000/52
(भरनी)
|
2722004000NRG24250120240415835
|
25/01/2024
|
varma
|
2722004WL021232
|
varma
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142561327
|
|
MRS VARMA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK
|
RJ-272200414002643300/616
(भरनी)
|
2722004000NRG24250120240415820
|
25/01/2024
|
hanuman
|
2722004WL021230
|
hanuman
|
00415
|
SBIN0032427
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142561323
|
|
MR HANUMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414002643000/619
(भरनी)
|
2722004000NRG24250120240415836
|
25/01/2024
|
hemraaj
|
2722004WL021232
|
hemraaj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142561325
|
|
HEMRAJ SAINI SO RAM KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|