|
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-272200415102638200/445
(लाम्बा)
|
2722004000NRG24111020230312228
|
12/10/2023
|
sampat
|
2722004WL0016180
|
sampat
|
00078
|
CNRB0018445
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388942285
|
|
sampat
|
()
|
|
2
|
TONK
|
RJ-272200415202645600/107
(लवादर)
|
2722004000NRG24121020230314030
|
12/10/2023
|
Wariudin
|
2722004WL0016273
|
Wariudin
|
00078
|
CNRB0018445
|
1950
|
1950
|
Rejected
|
11/11/2023
|
|
7388942286
|
No Such Account
|
|
|
|
3
|
TONK
|
RJ-272200415202645900/163
(लवादर)
|
2722004000NRG24121020230314031
|
12/10/2023
|
Bharti
|
2722004WL0016273
|
Bharti
|
00078
|
CNRB0018445
|
2535
|
2535
|
Rejected
|
11/11/2023
|
|
7388942287
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413602635400/519
(अरनिया केदार)
|
2722004000NRG24121020230313368
|
12/10/2023
|
Harikesh
|
2722004WL0016255
|
Harikesh
|
00354
|
PUNB0087200
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7388942288
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413602635400/526
(अरनिया केदार)
|
2722004000NRG24121020230313369
|
12/10/2023
|
Dharamraj
|
2722004WL0016255
|
Dharamraj
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388942289
|
|
MR DHARMRAJ GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414002643300/533
(भरनी)
|
2722004000NRG24121020230313065
|
12/10/2023
|
mukesh
|
2722004WL0016244
|
mukesh
|
00415
|
SBIN0032427
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388942291
|
|
MRS SHIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415902635900/969
(सोरन)
|
2722004000NRG24121020230313424
|
12/10/2023
|
shaduer
|
2722004WL0016258
|
shaduer
|
00462
|
UCBA0000908
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388942290
|
|
SHAHDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415902635900/995
(सोरन)
|
2722004000NRG24121020230313425
|
12/10/2023
|
Tayba
|
2722004WL0016258
|
Tayba
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
11/11/2023
|
|
7388942284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20377
|
20377
|
|
|
|
|
|
|
|