|
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-272200414102642900/435
(छान)
|
2722004000NRG24170720230184949
|
17/07/2023
|
Shankar lal
|
2722004WL008785
|
Shankar lal
|
00045
|
BARB0SANKHA
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801948640
|
|
MR SHANKAR LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414102642900/89
(छान)
|
2722004000NRG24170720230184951
|
17/07/2023
|
Surendra singh
|
2722004WL008785
|
Surendra singh
|
00168
|
ICIC0001744
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801948626
|
|
SURENDRA SINGH SO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414102642900/169
(छान)
|
2722004000NRG24170720230184939
|
17/07/2023
|
sikandar
|
2722004WL008785
|
sikandar
|
00415
|
SBIN0032427
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801948643
|
|
MR SIKANDR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200414102642900/422
(छान)
|
2722004000NRG24170720230184944
|
17/07/2023
|
Gagan deep
|
2722004WL008785
|
Gagan deep
|
00415
|
SBIN0032427
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801948641
|
|
MR GAGANDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4881
|
4881
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414102642700/339
(छान)
|
2722004000NRG24170720230184930
|
17/07/2023
|
choti
|
2722004WL008785
|
choti
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801948636
|
|
CHHOTI WO RAMFOOL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TONK
|
RJ-272200414102642700/339
(छान)
|
2722004000NRG24170720230184931
|
17/07/2023
|
Dinesh nayak
|
2722004WL008785
|
Dinesh nayak
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801948634
|
|
MR DINESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK
|
RJ-272200414102642700/570
(छान)
|
2722004000NRG24170720230184932
|
17/07/2023
|
barji devi
|
2722004WL008785
|
barji devi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801948635
|
|
BARJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200414102642900/128
(छान)
|
2722004000NRG24170720230184933
|
17/07/2023
|
Ramlal
|
2722004WL008785
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801948633
|
|
RAMLAL SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200414102642900/158
(छान)
|
2722004000NRG24170720230184935
|
17/07/2023
|
santara
|
2722004WL008785
|
santara
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4801948638
|
|
SANTRA DEVI WO JAMNA LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200414102642900/168
(छान)
|
2722004000NRG24170720230184937
|
17/07/2023
|
lali
|
2722004WL008785
|
lali
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4801948630
|
|
LALI KHATIK WO RAJU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200414102642900/168
(छान)
|
2722004000NRG24170720230184938
|
17/07/2023
|
raju
|
2722004WL008785
|
raju
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4801948631
|
|
RAU LAL SOLAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TONK
|
RJ-272200414102642900/341
(छान)
|
2722004000NRG24170720230184940
|
17/07/2023
|
Kamlesh
|
2722004WL008785
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801948632
|
|
KAMLESH BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TONK
|
RJ-272200414102642900/393
(छान)
|
2722004000NRG24170720230184942
|
17/07/2023
|
prem devi
|
2722004WL008785
|
prem devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4801948628
|
|
PREM DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200414102642900/421
(छान)
|
2722004000NRG24170720230184943
|
17/07/2023
|
Mamta devi
|
2722004WL008785
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4801948629
|
|
MAMTA WO RAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200414102642900/422
(छान)
|
2722004000NRG24170720230184945
|
17/07/2023
|
Pinki devi
|
2722004WL008785
|
Pinki devi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801948639
|
|
PINKI DEVI WO GAGAN DEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200414102642900/43
(छान)
|
2722004000NRG24170720230184946
|
17/07/2023
|
Suraj karan
|
2722004WL008785
|
Suraj karan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801948627
|
|
SURAJ KARAN SO GOPI LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200414102642900/431
(छान)
|
2722004000NRG24170720230184948
|
17/07/2023
|
SAVITRI DEVI
|
2722004WL008785
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4801948642
|
|
SAVITRI BAIRWA WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TONK
|
RJ-272200414102642900/89
(छान)
|
2722004000NRG24170720230184950
|
17/07/2023
|
hanuman singh
|
2722004WL008785
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801948637
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35911
|
35911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46044
|
46044
|
|
|
|
|
|
|
|