|
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-272200415402637600/257
(मेहन्दवास)
|
2722004000NRG24220320240478357
|
22/03/2024
|
ANITA
|
2722004WL023971
|
ANITA
|
00045
|
BARB0LAWAXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736676
|
|
ANITA W/O GIRRJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415402637600/167
(मेहन्दवास)
|
2722004000NRG24220320240478383
|
22/03/2024
|
Hansraj mali
|
2722004WL023974
|
Hansraj mali
|
00045
|
BARB0SANKHA
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159736695
|
|
HANSRAJ SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200416002645000/61
(ताखाेली)
|
2722004000NRG24220320240477919
|
22/03/2024
|
PARDEEP
|
2722004WL023887
|
PARDEEP
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3159736700
|
|
PRADEEP KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002645000/61
(ताखाेली)
|
2722004000NRG24220320240477920
|
22/03/2024
|
PARMOD
|
2722004WL023887
|
PARMOD
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3159736701
|
|
PRAMOD KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200416002645000/124
(ताखाेली)
|
2722004000NRG24220320240477915
|
22/03/2024
|
Ramawatar
|
2722004WL023887
|
Ramawatar
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3159736699
|
|
RAMAWTAR PANCHAL SO
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002645000/16
(ताखाेली)
|
2722004000NRG24220320240477916
|
22/03/2024
|
ganga
|
2722004WL023887
|
ganga
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3159736689
|
|
GANGA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002645000/16
(ताखाेली)
|
2722004000NRG24220320240477917
|
22/03/2024
|
hamraj
|
2722004WL023887
|
hamraj
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3159736690
|
|
HEMRAJ MEENA SO HARJ
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002645000/89
(ताखाेली)
|
2722004000NRG24220320240477921
|
22/03/2024
|
omprakash
|
2722004WL023887
|
omprakash
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3159736692
|
|
OMPRAKASH MEENA SO H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200416002645000/52
(ताखाेली)
|
2722004000NRG24220320240477918
|
22/03/2024
|
nandu
|
2722004WL023887
|
nandu
|
00114
|
RSCB0034001
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3159736664
|
|
NANDU MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415402637600/108
(मेहन्दवास)
|
2722004000NRG24220320240478349
|
22/03/2024
|
Bheru lal
|
2722004WL023971
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736667
|
|
BHERU LAL SO POKHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415402637600/108
(मेहन्दवास)
|
2722004000NRG24220320240478350
|
22/03/2024
|
kali
|
2722004WL023971
|
kali
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736675
|
|
KALI DEVI W/O BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TONK
|
RJ-272200415402637600/109
(मेहन्दवास)
|
2722004000NRG24220320240478352
|
22/03/2024
|
badam
|
2722004WL023971
|
badam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736672
|
|
BADAM DEVI WO. KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200415402637600/109
(मेहन्दवास)
|
2722004000NRG24220320240478351
|
22/03/2024
|
KANA
|
2722004WL023971
|
KANA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736666
|
|
Kana Ram Saini
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TONK
|
RJ-272200415402637600/160
(मेहन्दवास)
|
2722004000NRG24220320240478382
|
22/03/2024
|
indra
|
2722004WL023974
|
indra
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159736686
|
|
INDRA DEVI W/O GORU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200415402637600/198
(मेहन्दवास)
|
2722004000NRG24220320240478353
|
22/03/2024
|
Mamta
|
2722004WL023971
|
Mamta
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736674
|
|
MAMTA WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200415402637600/198
(मेहन्दवास)
|
2722004000NRG24220320240478354
|
22/03/2024
|
shankar
|
2722004WL023971
|
shankar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736665
|
|
SHANKAR SAINI SO MUKANA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200415402637600/202
(मेहन्दवास)
|
2722004000NRG24220320240478356
|
22/03/2024
|
santra
|
2722004WL023971
|
santra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736687
|
|
SANTARA W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TONK
|
RJ-272200415402637600/202
(मेहन्दवास)
|
2722004000NRG24220320240478355
|
22/03/2024
|
SHANKER
|
2722004WL023971
|
SHANKER
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736688
|
|
SHANKAR LALA SO NATHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TONK
|
RJ-272200415402637600/257
(मेहन्दवास)
|
2722004000NRG24220320240478358
|
22/03/2024
|
Girraj
|
2722004WL023971
|
Girraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736669
|
|
GIRRAJ SO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200415402637600/282
(मेहन्दवास)
|
2722004000NRG24220320240478360
|
22/03/2024
|
pinki
|
2722004WL023971
|
pinki
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736696
|
|
PINKI DEVI WO VINOD SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200415402637600/282
(मेहन्दवास)
|
2722004000NRG24220320240478359
|
22/03/2024
|
vinod
|
2722004WL023971
|
vinod
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736682
|
|
VINOD KUMAR S/O JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200415402637600/284
(मेहन्दवास)
|
2722004000NRG24220320240478362
|
22/03/2024
|
anita
|
2722004WL023971
|
anita
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736680
|
|
ANITA WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415402637600/284
(मेहन्दवास)
|
2722004000NRG24220320240478361
|
22/03/2024
|
ganesh
|
2722004WL023971
|
ganesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736683
|
|
GANESH S/O SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415402637600/64
(मेहन्दवास)
|
2722004000NRG24220320240478363
|
22/03/2024
|
badam
|
2722004WL023971
|
badam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736671
|
|
BADAM WO NATHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200415402637600/64
(मेहन्दवास)
|
2722004000NRG24220320240478364
|
22/03/2024
|
Bhagchand mali
|
2722004WL023971
|
Bhagchand mali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159736677
|
|
BHAGCHAND MALI S/. NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200415402637600/64
(मेहन्दवास)
|
2722004000NRG24220320240478365
|
22/03/2024
|
foranta
|
2722004WL023971
|
foranta
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159736685
|
|
FORANTA DEVI WO BHAGCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200415402637600/71
(मेहन्दवास)
|
2722004000NRG24220320240478367
|
22/03/2024
|
Mukesh
|
2722004WL023971
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736698
|
|
MUKESH MALI S/O KESHAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200415402637600/71
(मेहन्दवास)
|
2722004000NRG24220320240478366
|
22/03/2024
|
sona
|
2722004WL023971
|
sona
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159736697
|
|
SONA DEVIW O MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200415402637700/156
(मेहन्दवास)
|
2722004000NRG24220320240478368
|
22/03/2024
|
jitandar
|
2722004WL023971
|
jitandar
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159736679
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
30
|
TONK
|
RJ-272200415402637700/156
(मेहन्दवास)
|
2722004000NRG24220320240478369
|
22/03/2024
|
lachma
|
2722004WL023971
|
lachma
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3159736663
|
|
LAXMI DEVI WO JITENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200415402637700/425
(मेहन्दवास)
|
2722004000NRG24220320240478384
|
22/03/2024
|
Chhoti
|
2722004WL023974
|
Chhoti
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159736693
|
|
CHOTI WO MOTI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200415402637700/428
(मेहन्दवास)
|
2722004000NRG24220320240478385
|
22/03/2024
|
ramlal
|
2722004WL023974
|
ramlal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159736678
|
|
RAM LAL YADAV SO. SEOJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200415402637700/430
(मेहन्दवास)
|
2722004000NRG24220320240478386
|
22/03/2024
|
gopal
|
2722004WL023974
|
gopal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159736670
|
|
GOPAL YADEV S/O SIVJI LAL YADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200415402637700/430
(मेहन्दवास)
|
2722004000NRG24220320240478387
|
22/03/2024
|
manbhar
|
2722004WL023974
|
manbhar
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159736684
|
|
MANBHAR WO GOPAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415402637700/435
(मेहन्दवास)
|
2722004000NRG24220320240478388
|
22/03/2024
|
Duwarika
|
2722004WL023974
|
Duwarika
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159736691
|
|
HARIKA DEVI
|
GENERAL POST OFFICE(607245)
|
|
36
|
TONK
|
RJ-272200415402637700/545
(मेहन्दवास)
|
2722004000NRG24220320240478390
|
22/03/2024
|
dropadi
|
2722004WL023974
|
dropadi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159736673
|
|
DROPDI WO RAM AVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200415402637700/545
(मेहन्दवास)
|
2722004000NRG24220320240478389
|
22/03/2024
|
ramaotar
|
2722004WL023974
|
ramaotar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159736668
|
|
RAM AWATAR BAIRWA SO. MATHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200415402637700/782
(मेहन्दवास)
|
2722004000NRG24220320240478391
|
22/03/2024
|
Hanuman
|
2722004WL023974
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159736681
|
|
HANUMAN YADEV SO RAMLAL YADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200415402637700/782
(मेहन्दवास)
|
2722004000NRG24220320240478392
|
22/03/2024
|
Sheema
|
2722004WL023974
|
Sheema
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159736694
|
|
SEEMA WO HANUMAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76389
|
76389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97359
|
97359
|
|
|
|
|
|
|
|