|
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-272200413702638400/395
(अरनिया माल)
|
2722004000NRG24050120240387535
|
05/01/2024
|
anokh
|
2722004WL020228
|
anokh
|
00045
|
BARB0TONKXX
|
1079
|
1079
|
Processed
|
16/03/2024
|
|
1899960676
|
|
ANOK DEVI W O SOJI L
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200413702638400/525
(अरनिया माल)
|
2722004000NRG24050120240387536
|
05/01/2024
|
bhagmal jat
|
2722004WL020228
|
bhagmal jat
|
00045
|
BARB0TONKXX
|
1079
|
1079
|
Processed
|
16/03/2024
|
|
1899960677
|
|
GOPAL SO KASTURA JAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
TONK
|
RJ-272200413702638400/525
(अरनिया माल)
|
2722004000NRG24050120240387537
|
05/01/2024
|
mandori
|
2722004WL020228
|
mandori
|
00045
|
BARB0TONKXX
|
1079
|
1079
|
Processed
|
16/03/2024
|
|
1899960678
|
|
MANDORI DEVI JAT
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200413702638400/542
(अरनिया माल)
|
2722004000NRG24050120240387539
|
05/01/2024
|
sima
|
2722004WL020228
|
sima
|
00045
|
BARB0TONKXX
|
1079
|
1079
|
Processed
|
16/03/2024
|
|
1899960679
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415302634900/486
(मण्डावर)
|
2722004000NRG24050120240387637
|
05/01/2024
|
kajod
|
2722004WL020230
|
kajod
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960675
|
|
KAJOD NAI
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002645000/130
(ताखाेली)
|
2722004000NRG24050120240387807
|
05/01/2024
|
sarita
|
2722004WL020241
|
sarita
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960661
|
|
SARITA DEVI MEENA SO
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002645000/16
(ताखाेली)
|
2722004000NRG24050120240387808
|
05/01/2024
|
ganga
|
2722004WL020241
|
ganga
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960663
|
|
GANGA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002645000/89
(ताखाेली)
|
2722004000NRG24050120240387810
|
05/01/2024
|
omprakash
|
2722004WL020241
|
omprakash
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960649
|
|
OMPRAKASH MEENA SO H
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200416002645000/89
(ताखाेली)
|
2722004000NRG24050120240387811
|
05/01/2024
|
pappudi
|
2722004WL020241
|
pappudi
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960662
|
|
PAPUDI DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002645100/182
(ताखाेली)
|
2722004000NRG24050120240387812
|
05/01/2024
|
nathulal
|
2722004WL020241
|
nathulal
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960665
|
|
NATHU LAL MEENA SO R
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002645100/29
(ताखाेली)
|
2722004000NRG24050120240387814
|
05/01/2024
|
raju
|
2722004WL020241
|
raju
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960664
|
|
RAJU LAL MEENA SO BH
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002645100/29
(ताखाेली)
|
2722004000NRG24050120240387813
|
05/01/2024
|
sanjy
|
2722004WL020241
|
sanjy
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960666
|
|
SANJAY MEENA SO RAJU
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002645200/228
(ताखाेली)
|
2722004000NRG24050120240387815
|
05/01/2024
|
sanjay
|
2722004WL020241
|
sanjay
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960660
|
|
SANJAY KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414302636500/514
(डारडा हिन्द)
|
2722004000NRG24050120240387526
|
05/01/2024
|
kisna
|
2722004WL020227
|
kisna
|
00114
|
RSCB0034001
|
2442
|
2442
|
Processed
|
16/03/2024
|
|
1899960646
|
|
KISHAN LAL SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200416002645000/45
(ताखाेली)
|
2722004000NRG24050120240387809
|
05/01/2024
|
ganesh
|
2722004WL020241
|
ganesh
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899960668
|
|
GANESH LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414302636500/166
(डारडा हिन्द)
|
2722004000NRG24050120240387516
|
05/01/2024
|
shiv ji
|
2722004WL020227
|
shiv ji
|
00152
|
HDFC0002798
|
2886
|
2886
|
Processed
|
16/03/2024
|
|
1899960659
|
|
SHIVJI SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415302634900/428
(मण्डावर)
|
2722004000NRG24050120240387663
|
05/01/2024
|
Chotu
|
2722004WL020235
|
Chotu
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960681
|
|
CHOTU RAM GURJAR
|
HDFC BANK LTD(607152)
|
|
18
|
TONK
|
RJ-272200415302634900/428
(मण्डावर)
|
2722004000NRG24050120240387662
|
05/01/2024
|
Nurka
|
2722004WL020235
|
Nurka
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960658
|
|
Mrs. NURKHA W/O NANDRAM
|
INDIAN BANK(607105)
|
|
19
|
TONK
|
RJ-272200415302634900/428
(मण्डावर)
|
2722004000NRG24050120240387664
|
05/01/2024
|
surja
|
2722004WL020235
|
surja
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960657
|
|
SURAJA WO CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200415302634900/558
(मण्डावर)
|
2722004000NRG24050120240387639
|
05/01/2024
|
Ramdhara
|
2722004WL020230
|
Ramdhara
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960654
|
|
Mrs. Ramdhara
|
INDIAN BANK(607105)
|
|
21
|
TONK
|
RJ-272200415302634900/558
(मण्डावर)
|
2722004000NRG24050120240387638
|
05/01/2024
|
ramesh
|
2722004WL020230
|
ramesh
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960653
|
|
Ramesh Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TONK
|
RJ-272200415302634900/602
(मण्डावर)
|
2722004000NRG24050120240387666
|
05/01/2024
|
Birbal
|
2722004WL020235
|
Birbal
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960655
|
|
BIRBAL GURJAR SO BANWARLAL
|
BANK OF INDIA(508505)
|
|
23
|
TONK
|
RJ-272200415302634900/602
(मण्डावर)
|
2722004000NRG24050120240387667
|
05/01/2024
|
fuia Devi
|
2722004WL020235
|
fuia Devi
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960656
|
|
Mrs. FOOLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200414302636500/799
(डारडा हिन्द)
|
2722004000NRG24050120240387532
|
05/01/2024
|
seema devi
|
2722004WL020227
|
seema devi
|
00354
|
PUNB0087200
|
444
|
444
|
Processed
|
16/03/2024
|
|
1899960669
|
|
Seema Choudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414302636500/117
(डारडा हिन्द)
|
2722004000NRG24050120240387515
|
05/01/2024
|
Sawatri
|
2722004WL020227
|
Sawatri
|
00354
|
PUNB0181520
|
2886
|
2886
|
Processed
|
16/03/2024
|
|
1899960644
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK
|
RJ-272200414302636500/209
(डारडा हिन्द)
|
2722004000NRG24050120240387517
|
05/01/2024
|
dahanshyam
|
2722004WL020227
|
dahanshyam
|
00354
|
PUNB0181520
|
2886
|
2886
|
Processed
|
16/03/2024
|
|
1899960672
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414302636500/264
(डारडा हिन्द)
|
2722004000NRG24050120240387518
|
05/01/2024
|
ganga
|
2722004WL020227
|
ganga
|
00354
|
PUNB0181520
|
2442
|
2442
|
Processed
|
16/03/2024
|
|
1899960671
|
|
MRS RANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200414302636500/420
(डारडा हिन्द)
|
2722004000NRG24050120240387521
|
05/01/2024
|
shimla
|
2722004WL020227
|
shimla
|
00354
|
PUNB0181520
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899960645
|
|
Shimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414302636500/422
(डारडा हिन्द)
|
2722004000NRG24050120240387522
|
05/01/2024
|
seeta
|
2722004WL020227
|
seeta
|
00354
|
PUNB0181520
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1899960643
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414302636500/426
(डारडा हिन्द)
|
2722004000NRG24050120240387524
|
05/01/2024
|
sushila
|
2722004WL020227
|
sushila
|
00354
|
PUNB0181520
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1899960640
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414302636500/656
(डारडा हिन्द)
|
2722004000NRG24050120240387527
|
05/01/2024
|
Santra
|
2722004WL020227
|
Santra
|
00354
|
PUNB0181520
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1899960670
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414302636500/695
(डारडा हिन्द)
|
2722004000NRG24050120240387530
|
05/01/2024
|
shanti devi
|
2722004WL020227
|
shanti devi
|
00354
|
PUNB0181520
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1899960642
|
|
SHANTI DEVI WO. RAMJI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200414302636500/800
(डारडा हिन्द)
|
2722004000NRG24050120240387533
|
05/01/2024
|
raje devi
|
2722004WL020227
|
raje devi
|
00354
|
PUNB0181520
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899960641
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200414302636500/690
(डारडा हिन्द)
|
2722004000NRG24050120240387529
|
05/01/2024
|
seetaram
|
2722004WL020227
|
seetaram
|
00415
|
SBIN0005711
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1899960647
|
|
MR SITARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200414302636500/273
(डारडा हिन्द)
|
2722004000NRG24050120240387519
|
05/01/2024
|
sanjay
|
2722004WL020227
|
sanjay
|
00415
|
SBIN0031087
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1899960680
|
|
SANJAY KUMAR SWAMI SO RADHEDHYAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TONK
|
RJ-272200415302634900/599
(मण्डावर)
|
2722004000NRG24050120240387665
|
05/01/2024
|
Mahaveer
|
2722004WL020235
|
Mahaveer
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899960682
|
|
Mr. MAHAVEER GURJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200413702638400/53
(अरनिया माल)
|
2722004000NRG24050120240387538
|
05/01/2024
|
santra
|
2722004WL020228
|
santra
|
00462
|
UCBA0000908
|
1079
|
1079
|
Processed
|
16/03/2024
|
|
1899960673
|
|
SANTRA DEVI W/O BABULAL MEENA
|
UCO BANK(607066)
|
|
38
|
TONK
|
RJ-272200414302636500/73
(डारडा हिन्द)
|
2722004000NRG24050120240387531
|
05/01/2024
|
santosh
|
2722004WL020227
|
santosh
|
00462
|
UCBA0000908
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899960674
|
|
SANTOSH DEVI W/ORAMESHWAR JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200414302636500/285
(डारडा हिन्द)
|
2722004000NRG24050120240387520
|
05/01/2024
|
hansa
|
2722004WL020227
|
hansa
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899960651
|
|
HANSA BAI D O RAMKAL
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200414302636500/424
(डारडा हिन्द)
|
2722004000NRG24050120240387523
|
05/01/2024
|
vijaylaxmi
|
2722004WL020227
|
vijaylaxmi
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899960650
|
|
VIJAY LAXMI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200414302636500/479
(डारडा हिन्द)
|
2722004000NRG24050120240387525
|
05/01/2024
|
seeta
|
2722004WL020227
|
seeta
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1899960648
|
|
SITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
TONK
|
RJ-272200414302636500/681
(डारडा हिन्द)
|
2722004000NRG24050120240387528
|
05/01/2024
|
Hanuman
|
2722004WL020227
|
Hanuman
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899960652
|
|
HANUMAN SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200414302636500/808
(डारडा हिन्द)
|
2722004000NRG24050120240387534
|
05/01/2024
|
Shankar
|
2722004WL020227
|
Shankar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1899960667
|
|
SHANKAR LAL SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103816
|
103816
|
|
|
|
|
|
|
|