|
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-272200415502637100/85
(पालडा)
|
2722004000NRG24040820230225204
|
04/08/2023
|
syonarayan
|
2722004WL010931
|
syonarayan
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831234449
|
|
SHYONARAYAN GURJAR S/O RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415502637000/159
(पालडा)
|
2722004000NRG24040820230225197
|
04/08/2023
|
badam
|
2722004WL010931
|
badam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831234448
|
|
BADAM DEVI WO RODU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200415502637000/197
(पालडा)
|
2722004000NRG24040820230225200
|
04/08/2023
|
rajesh
|
2722004WL010931
|
rajesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831234450
|
|
RAJESH GURJAR
|
HDFC BANK LTD(607152)
|
|
4
|
TONK
|
RJ-272200415502637000/197
(पालडा)
|
2722004000NRG24040820230225201
|
04/08/2023
|
uganta
|
2722004WL010931
|
uganta
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831234452
|
|
UGANTA WO RAJESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TONK
|
RJ-272200415502637100/85
(पालडा)
|
2722004000NRG24040820230225205
|
04/08/2023
|
prem
|
2722004WL010931
|
prem
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831234454
|
|
PREM DEVI WO SHEO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TONK
|
RJ-272200415502637200/207
(पालडा)
|
2722004000NRG24040820230225207
|
04/08/2023
|
Manraj
|
2722004WL010931
|
Manraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831234457
|
|
MANRAJ SO LADU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200415502637200/207
(पालडा)
|
2722004000NRG24040820230225208
|
04/08/2023
|
sahrma
|
2722004WL010931
|
sahrma
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831234451
|
|
SARAMA WOMANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200415502637200/58
(पालडा)
|
2722004000NRG24040820230225209
|
04/08/2023
|
prabhati
|
2722004WL010931
|
prabhati
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831234456
|
|
PARBHATI DEVI WO BHAGUTA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200415502637200/59
(पालडा)
|
2722004000NRG24040820230225211
|
04/08/2023
|
kailashi
|
2722004WL010931
|
kailashi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831234453
|
|
KAILASHI DEVI WO MOTI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200415502637200/59
(पालडा)
|
2722004000NRG24040820230225210
|
04/08/2023
|
motilal
|
2722004WL010931
|
motilal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831234455
|
|
MOTI MEENA SO CHUNNI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415502637200/8
(पालडा)
|
2722004000NRG24040820230225213
|
04/08/2023
|
chater
|
2722004WL010931
|
chater
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831234458
|
|
CHHITAR SO RAMSAHAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TONK
|
RJ-272200415502637200/8
(पालडा)
|
2722004000NRG24040820230225212
|
04/08/2023
|
Ramsahy
|
2722004WL010931
|
Ramsahy
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831234447
|
|
RAM SAHAY SO NANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28535
|
28535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31005
|
31005
|
|
|
|
|
|
|
|