|
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-272200413902633300/114
(बरोनी)
|
2722004000NRG24280820230260451
|
28/08/2023
|
Santra devi
|
2722004WL013043
|
Santra devi
|
00045
|
BARB0TONKXX
|
1856
|
1856
|
Processed
|
03/09/2023
|
|
5081137752
|
|
Mrs. SANTARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413902633300/18
(बरोनी)
|
2722004000NRG24280820230260452
|
28/08/2023
|
Lali
|
2722004WL013043
|
Lali
|
00048
|
BKID0006688
|
2552
|
2552
|
Processed
|
02/09/2023
|
|
5081137770
|
|
LALI DEVI W/O RADHAKISHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
TONK
|
RJ-272200413902633300/205
(बरोनी)
|
2722004000NRG24280820230260453
|
28/08/2023
|
Sultan
|
2722004WL013043
|
Sultan
|
00048
|
BKID0006688
|
2088
|
2088
|
Processed
|
02/09/2023
|
|
5081137763
|
|
SULTAN MEENA
|
ICICI BANK LTD(508534)
|
|
4
|
TONK
|
RJ-272200413902633300/342
(बरोनी)
|
2722004000NRG24280820230260455
|
28/08/2023
|
indra
|
2722004WL013043
|
indra
|
00048
|
BKID0006688
|
1160
|
1160
|
Processed
|
02/09/2023
|
|
5081137771
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
TONK
|
RJ-272200413902633300/343
(बरोनी)
|
2722004000NRG24280820230260456
|
28/08/2023
|
kelashi
|
2722004WL013043
|
kelashi
|
00048
|
BKID0006688
|
1160
|
1160
|
Processed
|
02/09/2023
|
|
5081137766
|
|
KAILASHI MEENA
|
ICICI BANK LTD(508534)
|
|
6
|
TONK
|
RJ-272200413902633300/370
(बरोनी)
|
2722004000NRG24280820230260458
|
28/08/2023
|
Kelashi
|
2722004WL013043
|
Kelashi
|
00048
|
BKID0006688
|
1160
|
1160
|
Processed
|
02/09/2023
|
|
5081137762
|
|
Kailashi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TONK
|
RJ-272200413902633300/38
(बरोनी)
|
2722004000NRG24280820230260459
|
28/08/2023
|
Shyopiyari
|
2722004WL013043
|
Shyopiyari
|
00048
|
BKID0006688
|
2552
|
2552
|
Processed
|
02/09/2023
|
|
5081137761
|
|
SYOPYARI W/O HARISHANKAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
8
|
TONK
|
RJ-272200413902633300/447
(बरोनी)
|
2722004000NRG24280820230260461
|
28/08/2023
|
jyotiharizan
|
2722004WL013043
|
jyotiharizan
|
00048
|
BKID0006688
|
2552
|
2552
|
Processed
|
02/09/2023
|
|
5081137760
|
|
JYOTI DEVI W/O SANJAY
|
UCO BANK(607066)
|
|
9
|
TONK
|
RJ-272200413902633300/61
(बरोनी)
|
2722004000NRG24280820230260462
|
28/08/2023
|
Santra
|
2722004WL013043
|
Santra
|
00048
|
BKID0006688
|
464
|
464
|
Processed
|
02/09/2023
|
|
5081137769
|
|
SANTRA DEVI WO KANHEYA LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
10
|
TONK
|
RJ-272200413902633300/66
(बरोनी)
|
2722004000NRG24280820230260463
|
28/08/2023
|
Kamla
|
2722004WL013043
|
Kamla
|
00048
|
BKID0006688
|
2552
|
2552
|
Processed
|
02/09/2023
|
|
5081137767
|
|
KAMLA DEVI W/O CHITTAR
|
BANK OF INDIA(508505)
|
|
11
|
TONK
|
RJ-272200413902633300/95
(बरोनी)
|
2722004000NRG24280820230260464
|
28/08/2023
|
Rajiya
|
2722004WL013043
|
Rajiya
|
00048
|
BKID0006688
|
1160
|
1160
|
Processed
|
02/09/2023
|
|
5081137768
|
|
RAJIYA SULTANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415002645500/295
(काबरा)
|
2722004000NRG24280820230260565
|
28/08/2023
|
Mukesh
|
2722004WL013048
|
Mukesh
|
00078
|
CNRB0004858
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137765
|
|
MR MUKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415002645400/22
(काबरा)
|
2722004000NRG24280820230260560
|
28/08/2023
|
samodra
|
2722004WL013048
|
samodra
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137764
|
|
SAMODARA
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200415002645500/17
(काबरा)
|
2722004000NRG24280820230260561
|
28/08/2023
|
Indrjeet
|
2722004WL013048
|
Indrjeet
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137777
|
|
INDRJEET GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415002645500/17
(काबरा)
|
2722004000NRG24280820230260562
|
28/08/2023
|
Mamta
|
2722004WL013048
|
Mamta
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137775
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200415002645500/210
(काबरा)
|
2722004000NRG24280820230260564
|
28/08/2023
|
mamta
|
2722004WL013048
|
mamta
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137754
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200415002645500/210
(काबरा)
|
2722004000NRG24280820230260563
|
28/08/2023
|
rakesh
|
2722004WL013048
|
rakesh
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137776
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200415002645500/33
(काबरा)
|
2722004000NRG24280820230260566
|
28/08/2023
|
brahama devi
|
2722004WL013048
|
brahama devi
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137755
|
|
MRS BARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200415002645500/91
(काबरा)
|
2722004000NRG24280820230260575
|
28/08/2023
|
satyanarayan
|
2722004WL013048
|
satyanarayan
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137753
|
|
MR SATYANARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415002645500/343
(काबरा)
|
2722004000NRG24280820230260567
|
28/08/2023
|
suhila
|
2722004WL013048
|
suhila
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137772
|
|
SUSHILA GURJAR DO RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415002646200/368
(काबरा)
|
2722004000NRG24280820230260619
|
28/08/2023
|
Nahar shing
|
2722004WL013048
|
Nahar shing
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137758
|
|
MR NAHAR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415002646200/368
(काबरा)
|
2722004000NRG24280820230260620
|
28/08/2023
|
PARVATI DEVI
|
2722004WL013048
|
PARVATI DEVI
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137759
|
|
PARVATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200413902633300/235
(बरोनी)
|
2722004000NRG24280820230260454
|
28/08/2023
|
manisa
|
2722004WL013043
|
manisa
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
02/09/2023
|
|
5081137773
|
|
MANISHA D/O LAXMAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200413902633300/37
(बरोनी)
|
2722004000NRG24280820230260457
|
28/08/2023
|
Seeta
|
2722004WL013043
|
Seeta
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
02/09/2023
|
|
5081137774
|
|
SITA DEVI W/O RAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200413902633300/415
(बरोनी)
|
2722004000NRG24280820230260460
|
28/08/2023
|
sumitra
|
2722004WL013043
|
sumitra
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
02/09/2023
|
|
5081137757
|
|
SUMITRA DEVI WO GANESH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200415002646200/94
(काबरा)
|
2722004000NRG24280820230260621
|
28/08/2023
|
ramparkesh
|
2722004WL013048
|
ramparkesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081137756
|
|
MR RAMPRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|