|
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-272200415102641900/94
(लाम्बा)
|
2722004000NRG24201020230321714
|
20/10/2023
|
Shivram Chodhary
|
2722004WL016778
|
Shivram Chodhary
|
00045
|
BARB0SANKHA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408726085
|
|
Shivram Chodhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415102608200/7
(लाम्बा)
|
2722004000NRG24201020230322136
|
20/10/2023
|
Laxman
|
2722004WL016790
|
Laxman
|
00048
|
BKID0006688
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7408726086
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415102638200/315
(लाम्बा)
|
2722004000NRG24201020230322078
|
20/10/2023
|
Jamna
|
2722004WL016788
|
Jamna
|
00152
|
HDFC0007384
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408726096
|
|
Jamna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415102642100/64
(लाम्बा)
|
2722004000NRG24201020230322278
|
20/10/2023
|
Rais Miyan
|
2722004WL016791
|
Rais Miyan
|
00165
|
IBKL0001471
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7408726087
|
|
Rais Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415102638200/105
(लाम्बा)
|
2722004000NRG24201020230321729
|
20/10/2023
|
rakesh
|
2722004WL016780
|
rakesh
|
00177
|
IOBA0002682
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7408726095
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415102608200/6
(लाम्बा)
|
2722004000NRG24201020230321727
|
20/10/2023
|
Gita
|
2722004WL016780
|
Gita
|
00354
|
PUNB0087200
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7408726088
|
|
Gita
|
()
|
|
7
|
TONK
|
RJ-272200415102638200/226
(लाम्बा)
|
2722004000NRG24201020230322163
|
20/10/2023
|
Ramawatar
|
2722004WL016790
|
Ramawatar
|
00354
|
PUNB0087200
|
3042
|
3042
|
Rejected
|
11/11/2023
|
|
7408726094
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415102638200/112
(लाम्बा)
|
2722004000NRG24201020230321734
|
20/10/2023
|
shivji lal bairwa
|
2722004WL016780
|
shivji lal bairwa
|
00415
|
SBIN0005711
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7408726091
|
|
MR SHIVJI LAL BAIRWA
|
()
|
|
9
|
TONK
|
RJ-272200415102638200/123
(लाम्बा)
|
2722004000NRG24201020230322142
|
20/10/2023
|
Gopilal
|
2722004WL016790
|
Gopilal
|
00415
|
SBIN0005711
|
3042
|
3042
|
Rejected
|
11/11/2023
|
|
7408726090
|
No Such Account
|
|
|
|
10
|
TONK
|
RJ-272200415102638200/123
(लाम्बा)
|
2722004000NRG24201020230322143
|
20/10/2023
|
Ramjanki
|
2722004WL016790
|
Ramjanki
|
00415
|
SBIN0005711
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7408726089
|
|
MR GOPI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8645
|
8645
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415102638200/196
(लाम्बा)
|
2722004000NRG24201020230322075
|
20/10/2023
|
durga lal
|
2722004WL016788
|
durga lal
|
00462
|
UCBA0000908
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408726093
|
|
DURAGALAL TIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415102608200/57
(लाम्बा)
|
2722004000NRG24201020230321725
|
20/10/2023
|
Vinod Kumar Jat
|
2722004WL016780
|
Vinod Kumar Jat
|
00468
|
UBIN0568881
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7408726092
|
|
Vinod Kumar Jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415102608200/30
(लाम्बा)
|
2722004000NRG24201020230321721
|
20/10/2023
|
shodra
|
2722004WL016780
|
shodra
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Rejected
|
11/11/2023
|
|
7408726084
|
No Such Account
|
|
|
|
14
|
TONK
|
RJ-272200415102608200/33
(लाम्बा)
|
2722004000NRG24201020230322134
|
20/10/2023
|
Rameshwar
|
2722004WL016790
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7408726104
|
|
Rameshwar
|
()
|
|
15
|
TONK
|
RJ-272200415102608200/56
(लाम्बा)
|
2722004000NRG24201020230322069
|
20/10/2023
|
Karma Devi
|
2722004WL016788
|
Karma Devi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7408726081
|
|
Karma Devi
|
()
|
|
16
|
TONK
|
RJ-272200415102608200/57
(लाम्बा)
|
2722004000NRG24201020230321726
|
20/10/2023
|
Sita
|
2722004WL016780
|
Sita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7408726078
|
|
Sita
|
()
|
|
17
|
TONK
|
RJ-272200415102638200/105
(लाम्बा)
|
2722004000NRG24201020230321730
|
20/10/2023
|
bajrang lal
|
2722004WL016780
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7408726108
|
|
bajrang lal
|
()
|
|
18
|
TONK
|
RJ-272200415102638200/196
(लाम्बा)
|
2722004000NRG24201020230322076
|
20/10/2023
|
seeta
|
2722004WL016788
|
seeta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408726100
|
|
seeta
|
()
|
|
19
|
TONK
|
RJ-272200415102638200/356
(लाम्बा)
|
2722004000NRG24201020230321746
|
20/10/2023
|
badri lal
|
2722004WL016780
|
badri lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408726107
|
|
badri lal
|
()
|
|
20
|
TONK
|
RJ-272200415102638200/370
(लाम्बा)
|
2722004000NRG24201020230322083
|
20/10/2023
|
kamla
|
2722004WL016788
|
kamla
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408726106
|
|
kamla
|
()
|
|
21
|
TONK
|
RJ-272200415102638200/370
(लाम्बा)
|
2722004000NRG24201020230322082
|
20/10/2023
|
Ramavtar
|
2722004WL016788
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408726072
|
|
Ramavtar
|
()
|
|
22
|
TONK
|
RJ-272200415102638200/370
(लाम्बा)
|
2722004000NRG24201020230322084
|
20/10/2023
|
rameswar prasad gurjar
|
2722004WL016788
|
rameswar prasad gurjar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408726075
|
|
rameswar prasad gurjar
|
()
|
|
23
|
TONK
|
RJ-272200415102638200/372
(लाम्बा)
|
2722004000NRG24201020230322087
|
20/10/2023
|
Prem
|
2722004WL016788
|
Prem
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7408726073
|
|
Prem
|
()
|
|
24
|
TONK
|
RJ-272200415102638200/382
(लाम्बा)
|
2722004000NRG24201020230322091
|
20/10/2023
|
Mosmi Devi
|
2722004WL016788
|
Mosmi Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408726080
|
|
Mosmi Devi
|
()
|
|
25
|
TONK
|
RJ-272200415102638200/451
(लाम्बा)
|
2722004000NRG24201020230321759
|
20/10/2023
|
madhu devi
|
2722004WL016780
|
madhu devi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408726103
|
|
madhu devi
|
()
|
|
26
|
TONK
|
RJ-272200415102638200/453
(लाम्बा)
|
2722004000NRG24201020230321762
|
20/10/2023
|
Roopnarayan
|
2722004WL016780
|
Roopnarayan
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408726074
|
|
Roopnarayan
|
()
|
|
27
|
TONK
|
RJ-272200415102638200/485
(लाम्बा)
|
2722004000NRG24201020230322198
|
20/10/2023
|
Rjesh
|
2722004WL016790
|
Rjesh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408726099
|
|
Rjesh
|
()
|
|
28
|
TONK
|
RJ-272200415102638200/488
(लाम्बा)
|
2722004000NRG24201020230321768
|
20/10/2023
|
santosh
|
2722004WL016780
|
santosh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408726098
|
|
santosh
|
()
|
|
29
|
TONK
|
RJ-272200415102638200/491
(लाम्बा)
|
2722004000NRG24201020230322200
|
20/10/2023
|
Meera Devi
|
2722004WL016790
|
Meera Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408726102
|
|
Meera Devi
|
()
|
|
30
|
TONK
|
RJ-272200415102638200/535
(लाम्बा)
|
2722004000NRG24201020230322204
|
20/10/2023
|
Phoolta Devi
|
2722004WL016790
|
Phoolta Devi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7408726101
|
|
Phoolta Devi
|
()
|
|
31
|
TONK
|
RJ-272200415102638200/566
(लाम्बा)
|
2722004000NRG24201020230322272
|
20/10/2023
|
harun husain
|
2722004WL016791
|
harun husain
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7408726082
|
|
harun husain
|
()
|
|
32
|
TONK
|
RJ-272200415102638200/566
(लाम्बा)
|
2722004000NRG24201020230322273
|
20/10/2023
|
NAGEENA BANO
|
2722004WL016791
|
NAGEENA BANO
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7408726083
|
|
NAGEENA BANO
|
()
|
|
33
|
TONK
|
RJ-272200415102639200/408
(लाम्बा)
|
2722004000NRG24201020230321775
|
20/10/2023
|
Monika
|
2722004WL016780
|
Monika
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7408726077
|
|
Monika
|
()
|
|
34
|
TONK
|
RJ-272200415102641900/26
(लाम्बा)
|
2722004000NRG24201020230322240
|
20/10/2023
|
murlidhar
|
2722004WL016790
|
murlidhar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7408726097
|
|
murlidhar
|
()
|
|
35
|
TONK
|
RJ-272200415102641900/3
(लाम्बा)
|
2722004000NRG24201020230321708
|
20/10/2023
|
Rajesh
|
2722004WL016778
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408726105
|
|
Rajesh
|
()
|
|
36
|
TONK
|
RJ-272200415102641900/44
(लाम्बा)
|
2722004000NRG24201020230322246
|
20/10/2023
|
Jashoda
|
2722004WL016790
|
Jashoda
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7408726079
|
|
Jashoda
|
()
|
|
37
|
TONK
|
RJ-272200415102642100/34
(लाम्बा)
|
2722004000NRG24201020230322275
|
20/10/2023
|
Sahid
|
2722004WL016791
|
Sahid
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7408726076
|
|
Sahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98241
|
98241
|
|
|
|
|
|
|
|