|
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-272200413702638400/157
(अरनिया माल)
|
2722004000NRG24221220230375152
|
22/12/2023
|
Laxinaryan
|
2722004WL019698
|
Laxinaryan
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737848
|
|
LAXMI NARAYAN SO BHE
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200413702638400/157
(अरनिया माल)
|
2722004000NRG24221220230375153
|
22/12/2023
|
manbhar
|
2722004WL019698
|
manbhar
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737846
|
|
MANBHAR WO LAXMINARA
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200413702638400/168
(अरनिया माल)
|
2722004000NRG24221220230375154
|
22/12/2023
|
santok
|
2722004WL019698
|
santok
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737845
|
|
SANTOK W O RAMLAL CH
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200413702638400/192
(अरनिया माल)
|
2722004000NRG24221220230375156
|
22/12/2023
|
shanti devi
|
2722004WL019698
|
shanti devi
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737847
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200413702638400/193
(अरनिया माल)
|
2722004000NRG24221220230375157
|
22/12/2023
|
kelashi
|
2722004WL019698
|
kelashi
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737853
|
|
KAILASHI DEVI WO GOR
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200413702638400/195
(अरनिया माल)
|
2722004000NRG24221220230375158
|
22/12/2023
|
badam
|
2722004WL019698
|
badam
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521737854
|
|
BADAM WO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200413702638400/200
(अरनिया माल)
|
2722004000NRG24221220230375159
|
22/12/2023
|
manisha
|
2722004WL019698
|
manisha
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737843
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413702638400/35
(अरनिया माल)
|
2722004000NRG24221220230375161
|
22/12/2023
|
mona
|
2722004WL019698
|
mona
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737851
|
|
MONA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200413702638400/37
(अरनिया माल)
|
2722004000NRG24221220230375162
|
22/12/2023
|
ramawtar
|
2722004WL019698
|
ramawtar
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737857
|
|
RAMAVTAR KHATI
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200413702638400/436
(अरनिया माल)
|
2722004000NRG24221220230375163
|
22/12/2023
|
manni
|
2722004WL019698
|
manni
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737855
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200413702638400/458
(अरनिया माल)
|
2722004000NRG24221220230375164
|
22/12/2023
|
asha
|
2722004WL019698
|
asha
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521737856
|
|
ASHA MEENA
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200413702638400/521
(अरनिया माल)
|
2722004000NRG24221220230375165
|
22/12/2023
|
norti
|
2722004WL019698
|
norti
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737844
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200413702638400/618
(अरनिया माल)
|
2722004000NRG24221220230375167
|
22/12/2023
|
pooja devi
|
2722004WL019698
|
pooja devi
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737852
|
|
POOJA W O DINESH KUM
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200413702638400/8
(अरनिया माल)
|
2722004000NRG24221220230375169
|
22/12/2023
|
ravindra
|
2722004WL019698
|
ravindra
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737849
|
|
RAVINDRABAIRWA SO LA
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200414202636200/251
(चन्दलाई)
|
2722004000NRG24211220230373206
|
22/12/2023
|
Israt Bano
|
2722004WL019583
|
Israt Bano
|
00045
|
BARB0TONKXX
|
2280
|
2280
|
Rejected
|
08/03/2024
|
|
1521737842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414602639500/586
(देवपुरा)
|
2722004000NRG24221220230374801
|
22/12/2023
|
Lokesh choudhary
|
2722004WL019685
|
Lokesh choudhary
|
00078
|
CNRB0004858
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521737829
|
|
LOKESH CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200413702641100/96
(अरनिया माल)
|
2722004000NRG24221220230375170
|
22/12/2023
|
dhanpal
|
2722004WL019698
|
dhanpal
|
00078
|
CNRB0018445
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737823
|
|
DHANPAL
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200413702641100/96
(अरनिया माल)
|
2722004000NRG24221220230375171
|
22/12/2023
|
nirma
|
2722004WL019698
|
nirma
|
00078
|
CNRB0018445
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737822
|
|
NIRAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414202636200/248
(चन्दलाई)
|
2722004000NRG24211220230373205
|
22/12/2023
|
shahida
|
2722004WL019583
|
shahida
|
00114
|
RSCB0034001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521737833
|
|
SHAYDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415302634900/316
(मण्डावर)
|
2722004000NRG24201220230373010
|
22/12/2023
|
chhota devi
|
2722004WL019558
|
chhota devi
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521737828
|
|
Ms. CHHOTA DEVI W/O RAMNARAYAN BAIRWA
|
INDIAN BANK(607105)
|
|
21
|
TONK
|
RJ-272200415302634900/491
(मण्डावर)
|
2722004000NRG24201220230373013
|
22/12/2023
|
pradhani
|
2722004WL019558
|
pradhani
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521737827
|
|
Mrs. PRADHANI DEVI W/O DEVRAJ GURJER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200414202636100/66
(चन्दलाई)
|
2722004000NRG24211220230373208
|
22/12/2023
|
narbada
|
2722004WL019584
|
narbada
|
00354
|
PUNB0087200
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521737859
|
|
NARMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200414202636100/66
(चन्दलाई)
|
2722004000NRG24211220230373209
|
22/12/2023
|
surgyan
|
2722004WL019584
|
surgyan
|
00354
|
PUNB0087200
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521737841
|
|
SURGYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200414202636200/207
(चन्दलाई)
|
2722004000NRG24211220230373204
|
22/12/2023
|
KANTI
|
2722004WL019583
|
KANTI
|
00354
|
PUNB0087200
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521737858
|
|
KANTI DEVI WO RAMPHOOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414602639500/157
(देवपुरा)
|
2722004000NRG24221220230374786
|
22/12/2023
|
gopal
|
2722004WL019685
|
gopal
|
00354
|
PUNB0087200
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737850
|
|
MR GOPAL LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415302634900/491
(मण्डावर)
|
2722004000NRG24201220230373012
|
22/12/2023
|
DEVRAJ
|
2722004WL019558
|
DEVRAJ
|
00354
|
PUNB0669200
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521737826
|
|
DEVRAJ GURJAR S/O NARAYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200413702638400/225-A
(अरनिया माल)
|
2722004000NRG24221220230375160
|
22/12/2023
|
manju
|
2722004WL019698
|
manju
|
00415
|
SBIN0005711
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737861
|
|
MISS MANJU VARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200414202636100/67
(चन्दलाई)
|
2722004000NRG24211220230373211
|
22/12/2023
|
tarachand
|
2722004WL019584
|
tarachand
|
00415
|
SBIN0005711
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521737862
|
|
TARA CHAND YADAV SO RAMESH CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200414602640700/353
(देवपुरा)
|
2722004000NRG24221220230374804
|
22/12/2023
|
Sabhir
|
2722004WL019685
|
Sabhir
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521737866
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200414202636100/130
(चन्दलाई)
|
2722004000NRG24211220230373207
|
22/12/2023
|
mamta devi
|
2722004WL019584
|
mamta devi
|
00415
|
SBIN0031087
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521737865
|
|
MAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414602639500/158-A
(देवपुरा)
|
2722004000NRG24221220230374789
|
22/12/2023
|
Khushiram
|
2722004WL019685
|
Khushiram
|
00415
|
SBIN0031087
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737867
|
|
KHUSHI RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
TONK
|
RJ-272200414602639500/586
(देवपुरा)
|
2722004000NRG24221220230374800
|
22/12/2023
|
Mamta kumari
|
2722004WL019685
|
Mamta kumari
|
00415
|
SBIN0031087
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521737832
|
|
MRS MAMTA KUMARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200414602639500/158-A
(देवपुरा)
|
2722004000NRG24221220230374788
|
22/12/2023
|
Rampyari
|
2722004WL019685
|
Rampyari
|
00468
|
UBIN0568881
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737821
|
|
RAMPYARI WO LAXMI NARAYAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
TONK
|
RJ-272200414602639500/280
(देवपुरा)
|
2722004000NRG24221220230374793
|
22/12/2023
|
Choti
|
2722004WL019685
|
Choti
|
00468
|
UBIN0568881
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737868
|
|
CHOTI DEVI WO HEMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
TONK
|
RJ-272200414602639500/308
(देवपुरा)
|
2722004000NRG24221220230374794
|
22/12/2023
|
Sugna
|
2722004WL019685
|
Sugna
|
00468
|
UBIN0568881
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737820
|
|
SUGNA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
36
|
TONK
|
RJ-272200414602639500/499
(देवपुरा)
|
2722004000NRG24221220230374799
|
22/12/2023
|
Manish
|
2722004WL019685
|
Manish
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521737860
|
|
MANISH GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200414602639500/69
(देवपुरा)
|
2722004000NRG24221220230374802
|
22/12/2023
|
ratni
|
2722004WL019685
|
ratni
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521737824
|
|
RATANI DEVI WO RATNA BHIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
TONK
|
RJ-272200414602639700/210
(देवपुरा)
|
2722004000NRG24221220230374803
|
22/12/2023
|
Kali
|
2722004WL019685
|
Kali
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521737825
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200414602639500/157
(देवपुरा)
|
2722004000NRG24221220230374787
|
22/12/2023
|
mamta
|
2722004WL019685
|
mamta
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737836
|
|
MAMTA JAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
TONK
|
RJ-272200414602639500/173
(देवपुरा)
|
2722004000NRG24221220230374791
|
22/12/2023
|
KESER
|
2722004WL019685
|
KESER
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737837
|
|
KESAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200414602639500/173
(देवपुरा)
|
2722004000NRG24221220230374790
|
22/12/2023
|
Rupanarayan
|
2722004WL019685
|
Rupanarayan
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737839
|
|
ROOPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200414602639500/280
(देवपुरा)
|
2722004000NRG24221220230374792
|
22/12/2023
|
HEMRAJ
|
2722004WL019685
|
HEMRAJ
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737835
|
|
MR HEM RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200414602639500/351
(देवपुरा)
|
2722004000NRG24221220230374796
|
22/12/2023
|
Harishanker
|
2722004WL019685
|
Harishanker
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737838
|
|
HARI SHANKAR JAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
TONK
|
RJ-272200414602639500/351
(देवपुरा)
|
2722004000NRG24221220230374797
|
22/12/2023
|
Shanti
|
2722004WL019685
|
Shanti
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521737840
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200414602639500/489
(देवपुरा)
|
2722004000NRG24221220230374798
|
22/12/2023
|
Banti
|
2722004WL019685
|
Banti
|
00468
|
UBIN0825930
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521737834
|
|
BUNTI KUMARI BAIRWA DO HARIRAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200413702638400/170
(अरनिया माल)
|
2722004000NRG24221220230375155
|
22/12/2023
|
heeralal
|
2722004WL019698
|
heeralal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737864
|
|
HEERA LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TONK
|
RJ-272200413702638400/8
(अरनिया माल)
|
2722004000NRG24221220230375168
|
22/12/2023
|
mamta
|
2722004WL019698
|
mamta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521737831
|
|
MAMTA BAIRWA W/O LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200414202636100/67
(चन्दलाई)
|
2722004000NRG24211220230373210
|
22/12/2023
|
Prem devi
|
2722004WL019584
|
Prem devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521737830
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200414202636100/68
(चन्दलाई)
|
2722004000NRG24211220230373212
|
22/12/2023
|
Banwari
|
2722004WL019584
|
Banwari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1521737863
|
|
BANWARI LAL YADAV S/O CHHOTU L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113520
|
113520
|
|
|
|
|
|
|
|