|
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-272200415102638200/396
(लाम्बा)
|
2722004000NRG24230620230122197
|
23/06/2023
|
Vishnu
|
2722004WL006094
|
Vishnu
|
00045
|
BARB0VIDJAI
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2974709675
|
|
Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415102638200/476
(लाम्बा)
|
2722004000NRG24230620230122237
|
23/06/2023
|
Shila
|
2722004WL006094
|
Shila
|
00354
|
PUNB0087200
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2974709678
|
|
Shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415102638200/196
(लाम्बा)
|
2722004000NRG24230620230122121
|
23/06/2023
|
durga lal
|
2722004WL006094
|
durga lal
|
00462
|
UCBA0000908
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2974709676
|
|
DURAGA LAL S/O MANGI LAL TIWAR
|
()
|
|
4
|
TONK
|
RJ-272200415102638200/207
(लाम्बा)
|
2722004000NRG24230620230122131
|
23/06/2023
|
SUNITA
|
2722004WL006094
|
SUNITA
|
00462
|
UCBA0000908
|
858
|
858
|
Processed
|
03/07/2023
|
|
2974709677
|
|
KANHAYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415102638200/196
(लाम्बा)
|
2722004000NRG24230620230122120
|
23/06/2023
|
seeta
|
2722004WL006094
|
seeta
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2974709671
|
|
seeta
|
()
|
|
6
|
TONK
|
RJ-272200415102638200/292
(लाम्बा)
|
2722004000NRG24230620230122164
|
23/06/2023
|
Hariram
|
2722004WL006094
|
Hariram
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2974709663
|
|
Hariram
|
()
|
|
7
|
TONK
|
RJ-272200415102638200/370
(लाम्बा)
|
2722004000NRG24230620230122185
|
23/06/2023
|
kamla
|
2722004WL006094
|
kamla
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2974709681
|
|
kamla
|
()
|
|
8
|
TONK
|
RJ-272200415102638200/371
(लाम्बा)
|
2722004000NRG24230620230122186
|
23/06/2023
|
Dawarika
|
2722004WL006094
|
Dawarika
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2974709668
|
|
Dawarika
|
()
|
|
9
|
TONK
|
RJ-272200415102638200/410
(लाम्बा)
|
2722004000NRG24230620230122207
|
23/06/2023
|
guddi
|
2722004WL006094
|
guddi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974709667
|
|
guddi
|
()
|
|
10
|
TONK
|
RJ-272200415102638200/441
(लाम्बा)
|
2722004000NRG24230620230122226
|
23/06/2023
|
Basanti
|
2722004WL006094
|
Basanti
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2974709666
|
|
Basanti
|
()
|
|
11
|
TONK
|
RJ-272200415102638200/491
(लाम्बा)
|
2722004000NRG24230620230122242
|
23/06/2023
|
Bhanwar Lal
|
2722004WL006094
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974709664
|
|
Bhanwar Lal
|
()
|
|
12
|
TONK
|
RJ-272200415102638200/491
(लाम्बा)
|
2722004000NRG24230620230122243
|
23/06/2023
|
Meera Devi
|
2722004WL006094
|
Meera Devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974709680
|
|
Meera Devi
|
()
|
|
13
|
TONK
|
RJ-272200415102638200/507
(लाम्बा)
|
2722004000NRG24230620230122252
|
23/06/2023
|
hanuman tivari
|
2722004WL006094
|
hanuman tivari
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974709665
|
|
hanuman tivari
|
()
|
|
14
|
TONK
|
RJ-272200415102638200/510
(लाम्बा)
|
2722004000NRG24230620230122254
|
23/06/2023
|
Santosh Devi
|
2722004WL006094
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2974709679
|
|
Santosh Devi
|
()
|
|
15
|
TONK
|
RJ-272200415102638200/511
(लाम्बा)
|
2722004000NRG24230620230122255
|
23/06/2023
|
Kanchan Devi Bairwa
|
2722004WL006094
|
Kanchan Devi Bairwa
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2974709670
|
|
Kanchan Devi Bairwa
|
()
|
|
16
|
TONK
|
RJ-272200415102638200/530
(लाम्बा)
|
2722004000NRG24230620230122263
|
23/06/2023
|
Hansa Devi
|
2722004WL006094
|
Hansa Devi
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2974709673
|
|
Hansa Devi
|
()
|
|
17
|
TONK
|
RJ-272200415102638200/535
(लाम्बा)
|
2722004000NRG24230620230122264
|
23/06/2023
|
Phoolta Devi
|
2722004WL006094
|
Phoolta Devi
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2974709669
|
|
Phoolta Devi
|
()
|
|
18
|
TONK
|
RJ-272200415102638200/65
(लाम्बा)
|
2722004000NRG24230620230122279
|
23/06/2023
|
Kanchan
|
2722004WL006094
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2974709674
|
|
Kanchan
|
()
|
|
19
|
TONK
|
RJ-272200415102639200/320
(लाम्बा)
|
2722004000NRG24230620230122305
|
23/06/2023
|
hansraj
|
2722004WL006094
|
hansraj
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2974709672
|
|
hansraj
|
()
|
|
20
|
TONK
|
RJ-272200415102642100/22
(लाम्बा)
|
2722004000NRG24230620230122343
|
23/06/2023
|
Mohsina
|
2722004WL006094
|
Mohsina
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974709662
|
|
Mohsina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30776
|
30776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36353
|
36353
|
|
|
|
|
|
|
|