|
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-272200415502637400/127
(पालडा)
|
2722004000NRG24290320240485564
|
29/03/2024
|
sunita
|
2722004WL024671
|
sunita
|
00045
|
BARB0BADAKU
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195449
|
|
SUNITA MEENA DO SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415502637200/173
(पालडा)
|
2722004000NRG24290320240485561
|
29/03/2024
|
balram
|
2722004WL024671
|
balram
|
00415
|
SBIN0005711
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221195436
|
|
BALRAM MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415502637400/127
(पालडा)
|
2722004000NRG24290320240485563
|
29/03/2024
|
shimla
|
2722004WL024671
|
shimla
|
00415
|
SBIN0031087
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221195450
|
|
SHIMLA MEENA
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415502637400/46
(पालडा)
|
2722004000NRG24290320240485566
|
29/03/2024
|
ummead
|
2722004WL024671
|
ummead
|
00415
|
SBIN0031087
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221195451
|
|
MR UMMED SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415502636700/142
(पालडा)
|
2722004000NRG24290320240485554
|
29/03/2024
|
foranta
|
2722004WL024671
|
foranta
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221195438
|
|
PHORANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TONK
|
RJ-272200415502636700/244
(पालडा)
|
2722004000NRG24290320240485555
|
29/03/2024
|
maya
|
2722004WL024671
|
maya
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195437
|
|
MAYA WO RAMESH CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200415502636700/56
(पालडा)
|
2722004000NRG24290320240485556
|
29/03/2024
|
NATU
|
2722004WL024671
|
NATU
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195446
|
|
NATHURAM SO PRHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200415502636800/29
(पालडा)
|
2722004000NRG24290320240485557
|
29/03/2024
|
kamla
|
2722004WL024671
|
kamla
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195447
|
|
KAMLA WO SHYORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200415502637000/220
(पालडा)
|
2722004000NRG24290320240485558
|
29/03/2024
|
pana
|
2722004WL024671
|
pana
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195448
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200415502637000/79
(पालडा)
|
2722004000NRG24290320240485560
|
29/03/2024
|
bardi
|
2722004WL024671
|
bardi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195445
|
|
BARDI KUMHAR WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415502637000/79
(पालडा)
|
2722004000NRG24290320240485559
|
29/03/2024
|
nanda
|
2722004WL024671
|
nanda
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195444
|
|
NANDA KUMHAR S/O GORU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TONK
|
RJ-272200415502637200/63
(पालडा)
|
2722004000NRG24290320240485562
|
29/03/2024
|
prem
|
2722004WL024671
|
prem
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195442
|
|
PREM WO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200415502637400/19
(पालडा)
|
2722004000NRG24290320240485565
|
29/03/2024
|
foranti
|
2722004WL024671
|
foranti
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195443
|
|
FORANTI W/O RAMESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200415502637400/48
(पालडा)
|
2722004000NRG24290320240485568
|
29/03/2024
|
parsan
|
2722004WL024671
|
parsan
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195441
|
|
PRASANNA DEVI MEENA W/O SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200415502637400/48
(पालडा)
|
2722004000NRG24290320240485567
|
29/03/2024
|
seetaram
|
2722004WL024671
|
seetaram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195440
|
|
SEETA RAM MEENA S/O SHEOJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200415502637400/49
(पालडा)
|
2722004000NRG24290320240485569
|
29/03/2024
|
nati
|
2722004WL024671
|
nati
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221195439
|
|
NARBADA MEENA WO GITA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|