|
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-272200415502636800/162
(पालडा)
|
2722004000NRG24150920230281786
|
15/09/2023
|
ramkesh
|
2722004WL014369
|
ramkesh
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837278861
|
|
RAMKESH
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415902635800/95
(सोरन)
|
2722004000NRG24150920230282022
|
15/09/2023
|
SHARDA
|
2722004WL014379
|
SHARDA
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837278862
|
|
SHARADA W/O KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415902635800/95
(सोरन)
|
2722004000NRG24150920230282021
|
15/09/2023
|
Kelash
|
2722004WL014379
|
Kelash
|
00078
|
CNRB0004858
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837278872
|
|
KAILASH GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414502634400/477
(देवली+)
|
2722004145NRG24110920230276051
|
15/09/2023
|
Geeta
|
2722004145WL014146
|
Geeta
|
00415
|
SBIN0005711
|
2301
|
2301
|
Processed
|
23/09/2023
|
|
5837278864
|
|
GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200414502634400/477
(देवली+)
|
2722004145NRG24110920230276052
|
15/09/2023
|
ramajila
|
2722004145WL014146
|
ramajila
|
00415
|
SBIN0005711
|
2301
|
2301
|
Processed
|
23/09/2023
|
|
5837278871
|
|
MR RAM JI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK
|
RJ-272200414502634400/477
(देवली+)
|
2722004145NRG24110920230276053
|
15/09/2023
|
sugana
|
2722004145WL014146
|
sugana
|
00415
|
SBIN0005711
|
2301
|
2301
|
Processed
|
23/09/2023
|
|
5837278870
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK
|
RJ-272200414502634800/129
(देवली+)
|
2722004145NRG24110920230276056
|
15/09/2023
|
Kajodi
|
2722004145WL014146
|
Kajodi
|
00415
|
SBIN0005711
|
2093
|
2093
|
Processed
|
23/09/2023
|
|
5837278869
|
|
MRS KAJODI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200414502634800/129
(देवली+)
|
2722004145NRG24110920230276055
|
15/09/2023
|
Kelash
|
2722004145WL014146
|
Kelash
|
00415
|
SBIN0005711
|
2093
|
2093
|
Processed
|
23/09/2023
|
|
5837278868
|
|
MR KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK
|
RJ-272200414502634800/224
(देवली+)
|
2722004145NRG24110920230276057
|
15/09/2023
|
vimla
|
2722004145WL014146
|
vimla
|
00415
|
SBIN0005711
|
2093
|
2093
|
Processed
|
23/09/2023
|
|
5837278865
|
|
MRS VIAMLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200414502634800/284
(देवली+)
|
2722004145NRG24110920230276058
|
15/09/2023
|
murta
|
2722004145WL014146
|
murta
|
00415
|
SBIN0005711
|
2093
|
2093
|
Processed
|
23/09/2023
|
|
5837278875
|
|
MRS MURTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200415502636800/159
(पालडा)
|
2722004000NRG24150920230281785
|
15/09/2023
|
shankr
|
2722004WL014369
|
shankr
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837278866
|
|
MR SHANKAR LAL JANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415502637400/124
(पालडा)
|
2722004000NRG24150920230281788
|
15/09/2023
|
rumali
|
2722004WL014369
|
rumali
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837278877
|
|
RUMALI DEVI WO KAILASH CHAND MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415902635700/52
(सोरन)
|
2722004000NRG24150920230282020
|
15/09/2023
|
RAM PHOOL GURJAR
|
2722004WL014379
|
RAM PHOOL GURJAR
|
00468
|
UBIN0825930
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837278863
|
|
RAMPHOOL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414502634700/19
(देवली+)
|
2722004145NRG24110920230276054
|
15/09/2023
|
Fula
|
2722004145WL014146
|
Fula
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
23/09/2023
|
|
5837278876
|
|
PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TONK
|
RJ-272200415502636800/162
(पालडा)
|
2722004000NRG24150920230281787
|
15/09/2023
|
mamta
|
2722004WL014369
|
mamta
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837278867
|
|
FORANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200415502637400/26
(पालडा)
|
2722004000NRG24150920230281789
|
15/09/2023
|
ramkishan
|
2722004WL014369
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837278873
|
|
RAMKISHAN MEENA SO SHARVAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200415502637400/26
(पालडा)
|
2722004000NRG24150920230281790
|
15/09/2023
|
rukmni
|
2722004WL014369
|
rukmni
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837278874
|
|
RUKAMANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10881
|
10881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42731
|
42731
|
|
|
|
|
|
|
|