|
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-272200415002645400/438
(काबरा)
|
2722004000NRG24050120240388132
|
06/01/2024
|
pawan
|
2722004WL020256
|
pawan
|
00045
|
BARB0BADAKU
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302491
|
|
PAWAN KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415002645400/126
(काबरा)
|
2722004000NRG24050120240388116
|
06/01/2024
|
suresh
|
2722004WL020256
|
suresh
|
00045
|
BARB0TONKXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785302459
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415002645400/174
(काबरा)
|
2722004000NRG24050120240388120
|
06/01/2024
|
keshanta
|
2722004WL020256
|
keshanta
|
00078
|
CNRB0018445
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785302492
|
|
KESHANTA DEVI
|
CANARA BANK(508532)
|
|
4
|
TONK
|
RJ-272200415002645400/352
(काबरा)
|
2722004000NRG24050120240388126
|
06/01/2024
|
devendra
|
2722004WL020256
|
devendra
|
00078
|
CNRB0018445
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302473
|
|
MR DEVENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415002646200/451
(काबरा)
|
2722004000NRG24050120240388146
|
06/01/2024
|
RASALI DEVI
|
2722004WL020256
|
RASALI DEVI
|
00078
|
CNRB0018446
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302493
|
|
RASALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415002645400/171
(काबरा)
|
2722004000NRG24050120240388117
|
06/01/2024
|
bhagchandi
|
2722004WL020256
|
bhagchandi
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785302461
|
|
BHAGCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK
|
RJ-272200415002645400/173
(काबरा)
|
2722004000NRG24050120240388118
|
06/01/2024
|
rambai
|
2722004WL020256
|
rambai
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785302467
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200415002645400/174
(काबरा)
|
2722004000NRG24050120240388119
|
06/01/2024
|
rambelas
|
2722004WL020256
|
rambelas
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785302480
|
|
MR RAMBILASH RAMBILASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK
|
RJ-272200415002645400/200
(काबरा)
|
2722004000NRG24050120240388122
|
06/01/2024
|
Gandori
|
2722004WL020256
|
Gandori
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785302471
|
|
MRS GANDODI MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200415002645400/352
(काबरा)
|
2722004000NRG24050120240388127
|
06/01/2024
|
rasila devi
|
2722004WL020256
|
rasila devi
|
00415
|
SBIN0005711
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302472
|
|
MRS RASILA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200415002645400/362
(काबरा)
|
2722004000NRG24050120240388129
|
06/01/2024
|
sunita
|
2722004WL020256
|
sunita
|
00415
|
SBIN0005711
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302469
|
|
MRS SUNITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200415002645400/431
(काबरा)
|
2722004000NRG24050120240388131
|
06/01/2024
|
brjesh
|
2722004WL020256
|
brjesh
|
00415
|
SBIN0005711
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302487
|
|
BRAJESH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200415002645400/70
(काबरा)
|
2722004000NRG24050120240388135
|
06/01/2024
|
kanta
|
2722004WL020256
|
kanta
|
00415
|
SBIN0005711
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302462
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TONK
|
RJ-272200415002645400/70
(काबरा)
|
2722004000NRG24050120240388134
|
06/01/2024
|
Mohan lal
|
2722004WL020256
|
Mohan lal
|
00415
|
SBIN0005711
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302463
|
|
MOHAN LAL SAINI
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415002645400/71
(काबरा)
|
2722004000NRG24050120240388136
|
06/01/2024
|
seeta
|
2722004WL020256
|
seeta
|
00415
|
SBIN0005711
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302468
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200415002646200/180
(काबरा)
|
2722004000NRG24050120240388138
|
06/01/2024
|
tulsa
|
2722004WL020256
|
tulsa
|
00415
|
SBIN0005711
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302465
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200415002646200/351
(काबरा)
|
2722004000NRG24050120240388141
|
06/01/2024
|
Babu lal gurjar
|
2722004WL020256
|
Babu lal gurjar
|
00415
|
SBIN0005711
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302470
|
|
MR BABU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200415002646200/96
(काबरा)
|
2722004000NRG24050120240388147
|
06/01/2024
|
kamla
|
2722004WL020256
|
kamla
|
00415
|
SBIN0005711
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302466
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200415002646200/98
(काबरा)
|
2722004000NRG24050120240388148
|
06/01/2024
|
manni
|
2722004WL020256
|
manni
|
00415
|
SBIN0005711
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302464
|
|
MRS MANNI DVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415002645400/200
(काबरा)
|
2722004000NRG24050120240388123
|
06/01/2024
|
ganesh
|
2722004WL020256
|
ganesh
|
00415
|
SBIN0031087
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785302482
|
|
MR GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415002645400/190-A
(काबरा)
|
2722004000NRG24050120240388121
|
06/01/2024
|
dharmraj
|
2722004WL020256
|
dharmraj
|
00415
|
SBIN0032062
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785302483
|
|
MR DHARMRAJ SAINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415002645400/397
(काबरा)
|
2722004000NRG24050120240388130
|
06/01/2024
|
Sheru
|
2722004WL020256
|
Sheru
|
00415
|
SBIN0032062
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302460
|
|
MR SHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TONK
|
RJ-272200415002646200/181
(काबरा)
|
2722004000NRG24050120240388139
|
06/01/2024
|
BUDHRAM
|
2722004WL020256
|
BUDHRAM
|
00415
|
SBIN0032062
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302479
|
|
MR BUDHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200415002646200/428
(काबरा)
|
2722004000NRG24050120240388144
|
06/01/2024
|
Monika gurjar
|
2722004WL020256
|
Monika gurjar
|
00415
|
SBIN0032062
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302488
|
|
MS MONIKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200415002645400/54
(काबरा)
|
2722004000NRG24050120240388133
|
06/01/2024
|
radhakishan
|
2722004WL020256
|
radhakishan
|
00468
|
UBIN0568881
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302474
|
|
RADHA KISHAN DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415002645400/125
(काबरा)
|
2722004000NRG24050120240388115
|
06/01/2024
|
satyanarayan
|
2722004WL020256
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785302477
|
|
SATYNARAYAN GUPTA SO RAMKISHOR GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200415002645400/362
(काबरा)
|
2722004000NRG24050120240388128
|
06/01/2024
|
vinod kumar
|
2722004WL020256
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302478
|
|
VINOD KUMAR NAGAR
|
CANARA BANK(508532)
|
|
28
|
TONK
|
RJ-272200415002646200/316
(काबरा)
|
2722004000NRG24050120240388140
|
06/01/2024
|
kajodi devi
|
2722004WL020256
|
kajodi devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302485
|
|
KAJODI DEVI W/O DEVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200415002646200/402
(काबरा)
|
2722004000NRG24050120240388142
|
06/01/2024
|
Hansa devi
|
2722004WL020256
|
Hansa devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302481
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200415002646200/428
(काबरा)
|
2722004000NRG24050120240388143
|
06/01/2024
|
Asharam gurjar
|
2722004WL020256
|
Asharam gurjar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302489
|
|
MR AASHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200415002646200/451
(काबरा)
|
2722004000NRG24050120240388145
|
06/01/2024
|
devkishan gurjar
|
2722004WL020256
|
devkishan gurjar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302490
|
|
DEVKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200415002646200/98
(काबरा)
|
2722004000NRG24050120240388149
|
06/01/2024
|
mosami
|
2722004WL020256
|
mosami
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302486
|
|
MAUSAMI DO HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200415002645400/330
(काबरा)
|
2722004000NRG24050120240388124
|
06/01/2024
|
rawal
|
2722004WL020256
|
rawal
|
00662
|
BDBL0001521
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302475
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200415002645400/330
(काबरा)
|
2722004000NRG24050120240388125
|
06/01/2024
|
reshma
|
2722004WL020256
|
reshma
|
00662
|
BDBL0001521
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785302476
|
|
MRS RESMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200415002645500/206
(काबरा)
|
2722004000NRG24050120240388137
|
06/01/2024
|
uganta devi
|
2722004WL020256
|
uganta devi
|
00662
|
BDBL0001521
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785302484
|
|
UGANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96645
|
96645
|
|
|
|
|
|
|
|