|
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-272200413702638400/843
(अरनिया माल)
|
2722004000NRG24010920230264841
|
01/09/2023
|
kanta Devi
|
2722004WL013349
|
kanta Devi
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5284541079
|
|
kanta Devi
|
()
|
|
2
|
TONK
|
RJ-272200413702638400/843
(अरनिया माल)
|
2722004000NRG24010920230264840
|
01/09/2023
|
SURAJ BHAMD
|
2722004WL013349
|
SURAJ BHAMD
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5284541078
|
|
SURAJ BHAMD
|
()
|
|
3
|
TONK
|
RJ-272200413702638500/275
(अरनिया माल)
|
2722004000NRG24010920230264844
|
01/09/2023
|
ameen
|
2722004WL013349
|
ameen
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5284541077
|
|
ameen
|
()
|
|
4
|
TONK
|
RJ-272200413702638500/50
(अरनिया माल)
|
2722004000NRG24010920230264846
|
01/09/2023
|
sugra
|
2722004WL013349
|
sugra
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5284541076
|
|
sugra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413802639400/143
(बमोर)
|
2722004000NRG24010920230264677
|
01/09/2023
|
Dharmendra
|
2722004WL013336
|
Dharmendra
|
00415
|
SBIN0031087
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5284541080
|
|
MR DHARMENDRA KUMAR BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414602640600/66
(देवपुरा)
|
2722004000NRG24010920230265143
|
01/09/2023
|
RANI
|
2722004WL013379
|
RANI
|
00468
|
UBIN0568881
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5284541081
|
|
RANI
|
()
|
|
7
|
TONK
|
RJ-272200414602640600/77
(देवपुरा)
|
2722004000NRG24010920230265144
|
01/09/2023
|
meera
|
2722004WL013379
|
meera
|
00468
|
UBIN0568881
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5284541083
|
|
meera
|
()
|
|
8
|
TONK
|
RJ-272200414602640600/92
(देवपुरा)
|
2722004000NRG24010920230265147
|
01/09/2023
|
UGANTA DEVI
|
2722004WL013379
|
UGANTA DEVI
|
00468
|
UBIN0568881
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284541082
|
|
UGANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414102642900/43
(छान)
|
2722004000NRG24010920230264631
|
01/09/2023
|
Seeta devi
|
2722004WL013327
|
Seeta devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
07/09/2023
|
|
5284541075
|
|
Seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20890
|
20890
|
|
|
|
|
|
|
|