|
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-272200414402642600/18
(दािख्ाया)
|
2722004000NRG24080120240389892
|
09/01/2024
|
HANUMAN
|
2722004WL020311
|
HANUMAN
|
00045
|
BARB0TONKXX
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068032
|
|
HANUMAN BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414402642600/31
(दािख्ाया)
|
2722004000NRG24080120240389935
|
09/01/2024
|
mathura devi
|
2722004WL020313
|
mathura devi
|
00078
|
CNRB0004858
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068045
|
|
MATHURA DEVI WO KHUSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200414402643700/231
(दािख्ाया)
|
2722004000NRG24080120240389942
|
09/01/2024
|
rang lal
|
2722004WL020313
|
rang lal
|
00078
|
CNRB0004858
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068044
|
|
RANG LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414402642600/18
(दािख्ाया)
|
2722004000NRG24080120240389891
|
09/01/2024
|
santok devi
|
2722004WL020311
|
santok devi
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068055
|
|
SANTOK DEVI HANUMAN
|
IDBI BANK(607095)
|
|
5
|
TONK
|
RJ-272200414402642600/36
(दािख्ाया)
|
2722004000NRG24080120240389894
|
09/01/2024
|
LADA
|
2722004WL020311
|
LADA
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068051
|
|
LADA
|
INDUSIND BANK(607189)
|
|
6
|
TONK
|
RJ-272200414402642600/36
(दािख्ाया)
|
2722004000NRG24080120240389893
|
09/01/2024
|
rodu bairwa
|
2722004WL020311
|
rodu bairwa
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068054
|
|
RODU BAIRWA
|
IDBI BANK(607095)
|
|
7
|
TONK
|
RJ-272200414402642600/48
(दािख्ाया)
|
2722004000NRG24080120240389938
|
09/01/2024
|
TULSA
|
2722004WL020313
|
TULSA
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068033
|
|
TULSA W/O SHYOJI
|
IDBI BANK(607095)
|
|
8
|
TONK
|
RJ-272200414402643700/136
(दािख्ाया)
|
2722004000NRG24080120240389939
|
09/01/2024
|
BANNA LAL
|
2722004WL020313
|
BANNA LAL
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068050
|
|
BANNA LAL S/O KANWARI LAL
|
IDBI BANK(607095)
|
|
9
|
TONK
|
RJ-272200414402643700/154
(दािख्ाया)
|
2722004000NRG24080120240389941
|
09/01/2024
|
MEERA DEVI
|
2722004WL020313
|
MEERA DEVI
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068053
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
10
|
TONK
|
RJ-272200414402643700/265
(दािख्ाया)
|
2722004000NRG24080120240389944
|
09/01/2024
|
babu
|
2722004WL020313
|
babu
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068052
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONK
|
RJ-272200414402643700/48
(दािख्ाया)
|
2722004000NRG24080120240389898
|
09/01/2024
|
seeta devi
|
2722004WL020311
|
seeta devi
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068056
|
|
SEETA DEVI WO RAM CHANDRA GURJAR
|
IDBI BANK(607095)
|
|
12
|
TONK
|
RJ-272200414402643700/76
(दािख्ाया)
|
2722004000NRG24080120240389900
|
09/01/2024
|
DHAPU
|
2722004WL020311
|
DHAPU
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068035
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200414402643700/76
(दािख्ाया)
|
2722004000NRG24080120240389899
|
09/01/2024
|
GIRRAJ MEENA
|
2722004WL020311
|
GIRRAJ MEENA
|
00165
|
IBKL0000683
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068034
|
|
GIRRAJ MEENA S/O SHYONARAYAN MEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414102642500/54
(छान)
|
2722004000NRG24090120240392209
|
09/01/2024
|
Ramti
|
2722004WL020405
|
Ramti
|
00165
|
IBKL0001471
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1902068037
|
|
RAMATI DEVI
|
IDBI BANK(607095)
|
|
15
|
TONK
|
RJ-272200414402642600/37
(दािख्ाया)
|
2722004000NRG24080120240389895
|
09/01/2024
|
NATHU LAL BAIRWA
|
2722004WL020311
|
NATHU LAL BAIRWA
|
00165
|
IBKL0001471
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068036
|
|
NATHULAL BAIRVA
|
IDBI BANK(607095)
|
|
16
|
TONK
|
RJ-272200414402642600/48
(दािख्ाया)
|
2722004000NRG24080120240389937
|
09/01/2024
|
SHYOJI BAIRWA
|
2722004WL020313
|
SHYOJI BAIRWA
|
00165
|
IBKL0001471
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068038
|
|
SHYOJILAL SO MADHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414402642600/31
(दािख्ाया)
|
2722004000NRG24080120240389936
|
09/01/2024
|
Khushi Ram Bairwa
|
2722004WL020313
|
Khushi Ram Bairwa
|
00468
|
UBIN0568881
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068043
|
|
KHUSHI RAM BAIRWA SO PRAHLAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414102642500/54
(छान)
|
2722004000NRG24090120240392210
|
09/01/2024
|
Nathu lal
|
2722004WL020405
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1902068039
|
|
MR NATHU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200414102642500/94
(छान)
|
2722004000NRG24090120240392211
|
09/01/2024
|
chotulal
|
2722004WL020405
|
chotulal
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
16/03/2024
|
|
1902068048
|
|
CHOTU LAL SO KALYAN
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200414402643700/154
(दािख्ाया)
|
2722004000NRG24080120240389940
|
09/01/2024
|
Rajesh
|
2722004WL020313
|
Rajesh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068049
|
|
RAJESH BAIRWA
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200414402643700/230
(दािख्ाया)
|
2722004000NRG24080120240389897
|
09/01/2024
|
GEETA DEVI
|
2722004WL020311
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068046
|
|
GEETA DEVI W/O KISHAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200414402643700/230
(दािख्ाया)
|
2722004000NRG24080120240389896
|
09/01/2024
|
shree kishan
|
2722004WL020311
|
shree kishan
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068042
|
|
SRIKISHAN S/O SUKHDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200414402643700/231
(दािख्ाया)
|
2722004000NRG24080120240389943
|
09/01/2024
|
santara devi
|
2722004WL020313
|
santara devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902068047
|
|
SANTARA DEVI W/O RANG LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200414902634200/1183
(हथोना)
|
2722004000NRG24080120240390966
|
09/01/2024
|
Dinesh Gurjar
|
2722004WL020353
|
Dinesh Gurjar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1902068040
|
|
DINESH S O HANSARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200414902634200/1183
(हथोना)
|
2722004000NRG24080120240390967
|
09/01/2024
|
Suresh Gurjar
|
2722004WL020353
|
Suresh Gurjar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1902068041
|
|
SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10615
|
10615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|