|
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-272200414602639500/491
(देवपुरा)
|
2722004000NRG24260620230125869
|
26/06/2023
|
pinky
|
2722004WL006190
|
pinky
|
00032
|
UTIB0001580
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4774665056
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602640700/171
(देवपुरा)
|
2722004000NRG24260620230125873
|
26/06/2023
|
ramkanya
|
2722004WL006190
|
ramkanya
|
00114
|
RSCB0034001
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665046
|
|
LALI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414602639500/296
(देवपुरा)
|
2722004000NRG24260620230125862
|
26/06/2023
|
DHAN RAJ BAIRWA
|
2722004WL006190
|
DHAN RAJ BAIRWA
|
00415
|
SBIN0031087
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665047
|
|
MR DHANARAJ DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200414602639500/596
(देवपुरा)
|
2722004000NRG24260620230125871
|
26/06/2023
|
Girraj Ghujar
|
2722004WL006190
|
Girraj Ghujar
|
00415
|
SBIN0031087
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665049
|
|
MR GIRRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414602639500/296
(देवपुरा)
|
2722004000NRG24260620230125863
|
26/06/2023
|
CHANDRA KALA
|
2722004WL006190
|
CHANDRA KALA
|
00468
|
UBIN0568881
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665052
|
|
CHANDRA KALA WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
TONK
|
RJ-272200414602639500/318
(देवपुरा)
|
2722004000NRG24260620230125864
|
26/06/2023
|
Hansraj Bairwa
|
2722004WL006190
|
Hansraj Bairwa
|
00468
|
UBIN0568881
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665057
|
|
HANSRAJ SO RAMPHOOL
|
UNION BANK OF INDIA(508500)
|
|
7
|
TONK
|
RJ-272200414602639500/318
(देवपुरा)
|
2722004000NRG24260620230125865
|
26/06/2023
|
Hema
|
2722004WL006190
|
Hema
|
00468
|
UBIN0568881
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665055
|
|
HEMA DEVI WO HANSRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TONK
|
RJ-272200414602639500/490
(देवपुरा)
|
2722004000NRG24260620230125868
|
26/06/2023
|
Foranta
|
2722004WL006190
|
Foranta
|
00468
|
UBIN0568881
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665054
|
|
FORANTA DO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
TONK
|
RJ-272200414602640700/100-A
(देवपुरा)
|
2722004000NRG24260620230125872
|
26/06/2023
|
AMIR JHAN
|
2722004WL006190
|
AMIR JHAN
|
00468
|
UBIN0568881
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665051
|
|
AMIRJHAN BI WO ANIS MIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
TONK
|
RJ-272200414602640700/172
(देवपुरा)
|
2722004000NRG24260620230125876
|
26/06/2023
|
sugna devi
|
2722004WL006190
|
sugna devi
|
00468
|
UBIN0568881
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4774665053
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200414602640700/219
(देवपुरा)
|
2722004000NRG24260620230125878
|
26/06/2023
|
panadevi
|
2722004WL006190
|
panadevi
|
00468
|
UBIN0568881
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665058
|
|
PANA DEVI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
TONK
|
RJ-272200414602640700/219
(देवपुरा)
|
2722004000NRG24260620230125877
|
26/06/2023
|
ramniwas
|
2722004WL006190
|
ramniwas
|
00468
|
UBIN0568881
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4774665050
|
|
RAMNIWAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414602639500/291
(देवपुरा)
|
2722004000NRG24260620230125860
|
26/06/2023
|
Ashok
|
2722004WL006190
|
Ashok
|
00468
|
UBIN0825930
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4774665044
|
|
ASHOK KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200414602639500/291
(देवपुरा)
|
2722004000NRG24260620230125861
|
26/06/2023
|
Sunita
|
2722004WL006190
|
Sunita
|
00468
|
UBIN0825930
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665042
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TONK
|
RJ-272200414602639500/489
(देवपुरा)
|
2722004000NRG24260620230125866
|
26/06/2023
|
Banti
|
2722004WL006190
|
Banti
|
00468
|
UBIN0825930
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665045
|
|
BUNTI KUMARI BAIRWA DO HARIRAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TONK
|
RJ-272200414602639500/490
(देवपुरा)
|
2722004000NRG24260620230125867
|
26/06/2023
|
Dinesh
|
2722004WL006190
|
Dinesh
|
00468
|
UBIN0825930
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665041
|
|
DINESH TATAWAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
TONK
|
RJ-272200414602640700/172
(देवपुरा)
|
2722004000NRG24260620230125875
|
26/06/2023
|
parbu dayal
|
2722004WL006190
|
parbu dayal
|
00468
|
UBIN0825930
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4774665043
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414602639500/102
(देवपुरा)
|
2722004000NRG24260620230125858
|
26/06/2023
|
MEERA
|
2722004WL006190
|
MEERA
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4774665048
|
|
SMT. MEERA WO BHANWAR LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41418
|
41418
|
|
|
|
|
|
|
|