|
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-272200414902634200/751
(हथोना)
|
2722004000NRG24280720230217789
|
28/07/2023
|
Murali
|
2722004WL010410
|
Murali
|
00045
|
BARB0TONKXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4837836263
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414902634200/281
(हथोना)
|
2722004000NRG24280720230217880
|
28/07/2023
|
Santosh
|
2722004WL010416
|
Santosh
|
00048
|
BKID0006688
|
1976
|
1976
|
Processed
|
25/08/2023
|
|
4837836266
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414902634200/1133
(हथोना)
|
2722004000NRG24280720230217765
|
28/07/2023
|
Rajesh Gurjar
|
2722004WL010410
|
Rajesh Gurjar
|
00415
|
SBIN0005711
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4837836264
|
|
MR RAJESH KUMAR GURJAR
|
()
|
|
4
|
TONK
|
RJ-272200414902634200/281
(हथोना)
|
2722004000NRG24280720230217881
|
28/07/2023
|
RAMKISHAN GURJAR
|
2722004WL010416
|
RAMKISHAN GURJAR
|
00415
|
SBIN0005711
|
1976
|
1976
|
Processed
|
25/08/2023
|
|
4837836265
|
|
MR RAMKISHAN GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414902634200/131
(हथोना)
|
2722004000NRG24280720230217791
|
28/07/2023
|
Prabhulal
|
2722004WL010411
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837836267
|
|
Prabhulal
|
()
|
|
6
|
TONK
|
RJ-272200414902634200/165
(हथोना)
|
2722004000NRG24280720230217794
|
28/07/2023
|
roshan
|
2722004WL010411
|
roshan
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837836259
|
|
roshan
|
()
|
|
7
|
TONK
|
RJ-272200414902634200/288
(हथोना)
|
2722004000NRG24280720230217772
|
28/07/2023
|
Galku
|
2722004WL010410
|
Galku
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4837836272
|
|
Galku
|
()
|
|
8
|
TONK
|
RJ-272200414902634200/290
(हथोना)
|
2722004000NRG24280720230217774
|
28/07/2023
|
udda
|
2722004WL010410
|
udda
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4837836261
|
|
udda
|
()
|
|
9
|
TONK
|
RJ-272200414902634200/334664899-A
(हथोना)
|
2722004000NRG24280720230217826
|
28/07/2023
|
Manni
|
2722004WL010412
|
Manni
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/08/2023
|
|
4837836271
|
|
Manni
|
()
|
|
10
|
TONK
|
RJ-272200414902634200/539
(हथोना)
|
2722004000NRG24280720230217784
|
28/07/2023
|
santok
|
2722004WL010410
|
santok
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4837836268
|
|
santok
|
()
|
|
11
|
TONK
|
RJ-272200414902634200/615
(हथोना)
|
2722004000NRG24280720230217835
|
28/07/2023
|
Badam
|
2722004WL010412
|
Badam
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/08/2023
|
|
4837836269
|
|
Badam
|
()
|
|
12
|
TONK
|
RJ-272200414902634200/634
(हथोना)
|
2722004000NRG24280720230217840
|
28/07/2023
|
Rubina
|
2722004WL010412
|
Rubina
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
25/08/2023
|
|
4837836262
|
|
Rubina
|
()
|
|
13
|
TONK
|
RJ-272200414902634200/660
(हथोना)
|
2722004000NRG24280720230217843
|
28/07/2023
|
Phalad
|
2722004WL010412
|
Phalad
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4837836260
|
|
Phalad
|
()
|
|
14
|
TONK
|
RJ-272200414902634200/667
(हथोना)
|
2722004000NRG24280720230217846
|
28/07/2023
|
narmada
|
2722004WL010412
|
narmada
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4837836270
|
|
narmada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19526
|
19526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27326
|
27326
|
|
|
|
|
|
|
|