|
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-272200415902635800/30
(सोरन)
|
2722004000NRG24221120230351755
|
22/11/2023
|
Sona
|
2722004WL018441
|
Sona
|
00045
|
BARB0BADAKU
|
1500
|
1500
|
Rejected
|
20/02/2024
|
|
0603283039
|
No Such Account
|
|
|
|
2
|
TONK
|
RJ-272200415902635900/64
(सोरन)
|
2722004000NRG24221120230351786
|
22/11/2023
|
Nafis
|
2722004WL018442
|
Nafis
|
00045
|
BARB0BADAKU
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283041
|
|
Nafis
|
()
|
|
3
|
TONK
|
RJ-272200415902639000/33
(सोरन)
|
2722004000NRG24221120230351812
|
22/11/2023
|
Sunil
|
2722004WL018442
|
Sunil
|
00045
|
BARB0BADAKU
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283040
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413702638400/838
(अरनिया माल)
|
2722004000NRG24221120230352000
|
22/11/2023
|
mansharam
|
2722004WL018461
|
mansharam
|
00045
|
BARB0TONKXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0603283035
|
|
mansharam
|
()
|
|
5
|
TONK
|
RJ-272200415902635700/92
(सोरन)
|
2722004000NRG24221120230351734
|
22/11/2023
|
Kanhaiya Lal
|
2722004WL018441
|
Kanhaiya Lal
|
00045
|
BARB0TONKXX
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283048
|
|
Kanhaiya Lal
|
()
|
|
6
|
TONK
|
RJ-272200415902635800/6
(सोरन)
|
2722004000NRG24221120230351771
|
22/11/2023
|
Lekhraj
|
2722004WL018442
|
Lekhraj
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283049
|
|
Lekhraj
|
()
|
|
7
|
TONK
|
RJ-272200415902635900/72
(सोरन)
|
2722004000NRG24221120230351791
|
22/11/2023
|
Ajai
|
2722004WL018442
|
Ajai
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283051
|
|
Ajai
|
()
|
|
8
|
TONK
|
RJ-272200415902635900/968
(सोरन)
|
2722004000NRG24221120230351793
|
22/11/2023
|
Shina
|
2722004WL018442
|
Shina
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283050
|
|
Shina
|
()
|
|
9
|
TONK
|
RJ-272200415902635900/983
(सोरन)
|
2722004000NRG24221120230351803
|
22/11/2023
|
ravi
|
2722004WL018442
|
ravi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283036
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11775
|
11775
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415902635700/63
(सोरन)
|
2722004000NRG24221120230351732
|
22/11/2023
|
Hemraj
|
2722004WL018441
|
Hemraj
|
00048
|
BKID0006688
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283052
|
|
Hemraj
|
()
|
|
11
|
TONK
|
RJ-272200415902635800/118
(सोरन)
|
2722004000NRG24221120230351742
|
22/11/2023
|
Sunita
|
2722004WL018441
|
Sunita
|
00048
|
BKID0006688
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283053
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415902635700/93
(सोरन)
|
2722004000NRG24221120230351736
|
22/11/2023
|
Mahaveer
|
2722004WL018441
|
Mahaveer
|
00078
|
CNRB0004858
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283056
|
|
Mahaveer
|
()
|
|
13
|
TONK
|
RJ-272200415902635900/69
(सोरन)
|
2722004000NRG24221120230351789
|
22/11/2023
|
Ashif
|
2722004WL018442
|
Ashif
|
00078
|
CNRB0004858
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283055
|
|
Ashif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200413702641400/121
(अरनिया माल)
|
2722004000NRG24221120230352006
|
22/11/2023
|
priyanka
|
2722004WL018461
|
priyanka
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603283034
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415902635800/167
(सोरन)
|
2722004000NRG24221120230351747
|
22/11/2023
|
Hansraj
|
2722004WL018441
|
Hansraj
|
00089
|
CBIN0281639
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283054
|
|
Hansraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415902635700/467
(सोरन)
|
2722004000NRG24221120230351724
|
22/11/2023
|
Dharasing
|
2722004WL018441
|
Dharasing
|
00152
|
HDFC0000644
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283033
|
|
Dharasing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414302636500/634
(डारडा हिन्द)
|
2722004000NRG24221120230351616
|
22/11/2023
|
santok
|
2722004WL018436
|
santok
|
00152
|
HDFC0002798
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0603283060
|
|
santok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415102638200/560
(लाम्बा)
|
2722004000NRG24221120230351680
|
22/11/2023
|
kanheya lal
|
2722004WL018439
|
kanheya lal
|
00165
|
IBKL0001471
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283061
|
|
kanheya lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414302636500/295
(डारडा हिन्द)
|
2722004000NRG24221120230351945
|
22/11/2023
|
nani devi
|
2722004WL018454
|
nani devi
|
00354
|
PUNB0087200
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0603283032
|
|
nani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200414302636500/275
(डारडा हिन्द)
|
2722004000NRG24221120230351944
|
22/11/2023
|
badam devi
|
2722004WL018454
|
badam devi
|
00354
|
PUNB0181520
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0603283062
|
|
badam devi
|
()
|
|
21
|
TONK
|
RJ-272200414302636500/360
(डारडा हिन्द)
|
2722004000NRG24221120230351614
|
22/11/2023
|
rukma
|
2722004WL018436
|
rukma
|
00354
|
PUNB0181520
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0603283031
|
|
rukma
|
()
|
|
22
|
TONK
|
RJ-272200414302636500/890
(डारडा हिन्द)
|
2722004000NRG24221120230351965
|
22/11/2023
|
sampat devi
|
2722004WL018454
|
sampat devi
|
00354
|
PUNB0181520
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0603283063
|
|
sampat devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200413702641400/2
(अरनिया माल)
|
2722004000NRG24221120230352010
|
22/11/2023
|
sitaram
|
2722004WL018461
|
sitaram
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603283030
|
|
MR SITARAM MEENA
|
()
|
|
24
|
TONK
|
RJ-272200415102638200/123
(लाम्बा)
|
2722004000NRG24221120230351655
|
22/11/2023
|
Ramjanki
|
2722004WL018439
|
Ramjanki
|
00415
|
SBIN0005711
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283064
|
|
MR GOPI LAL
|
()
|
|
25
|
TONK
|
RJ-272200415102639200/47
(लाम्बा)
|
2722004000NRG24221120230351705
|
22/11/2023
|
shyoji
|
2722004WL018440
|
shyoji
|
00415
|
SBIN0005711
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0603283029
|
|
MR SHYOJI LAL KOTHARI
|
()
|
|
26
|
TONK
|
RJ-272200415902639000/28
(सोरन)
|
2722004000NRG24221120230351811
|
22/11/2023
|
Ashok
|
2722004WL018442
|
Ashok
|
00415
|
SBIN0005711
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283065
|
|
MR ASHOK ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9423
|
9423
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200415902635900/968
(सोरन)
|
2722004000NRG24221120230351792
|
22/11/2023
|
Said
|
2722004WL018442
|
Said
|
00415
|
SBIN0031087
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0603283010
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415102638200/196
(लाम्बा)
|
2722004000NRG24221120230351658
|
22/11/2023
|
durga lal
|
2722004WL018439
|
durga lal
|
00462
|
UCBA0000908
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283028
|
|
DURAGALAL TIWAR
|
()
|
|
29
|
TONK
|
RJ-272200415902635700/58
(सोरन)
|
2722004000NRG24221120230351769
|
22/11/2023
|
Vikas
|
2722004WL018442
|
Vikas
|
00462
|
UCBA0000908
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283020
|
|
VIKAS S/O SITA RAM
|
()
|
|
30
|
TONK
|
RJ-272200415902635700/92
(सोरन)
|
2722004000NRG24221120230351735
|
22/11/2023
|
Basanti
|
2722004WL018441
|
Basanti
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283022
|
|
BASANTI
|
()
|
|
31
|
TONK
|
RJ-272200415902635800/1
(सोरन)
|
2722004000NRG24221120230351737
|
22/11/2023
|
Vikas
|
2722004WL018441
|
Vikas
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283018
|
|
VIKAS GURJAR
|
()
|
|
32
|
TONK
|
RJ-272200415902635800/128
(सोरन)
|
2722004000NRG24221120230351744
|
22/11/2023
|
Babulal
|
2722004WL018441
|
Babulal
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283026
|
|
BABU
|
()
|
|
33
|
TONK
|
RJ-272200415902635800/128
(सोरन)
|
2722004000NRG24221120230351745
|
22/11/2023
|
Prasan
|
2722004WL018441
|
Prasan
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283027
|
|
PRASANNA
|
()
|
|
34
|
TONK
|
RJ-272200415902635800/167
(सोरन)
|
2722004000NRG24221120230351748
|
22/11/2023
|
Susheela
|
2722004WL018441
|
Susheela
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283023
|
|
SUSHEELA GURJAR
|
()
|
|
35
|
TONK
|
RJ-272200415902635800/172
(सोरन)
|
2722004000NRG24221120230351750
|
22/11/2023
|
Manisha
|
2722004WL018441
|
Manisha
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283021
|
|
MANISHA W/O MEVRAM GURJAR
|
()
|
|
36
|
TONK
|
RJ-272200415902635800/31
(सोरन)
|
2722004000NRG24221120230351756
|
22/11/2023
|
Rahul
|
2722004WL018441
|
Rahul
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283025
|
|
RAHUL GURJAR S/O RAJESH GURJAR
|
()
|
|
37
|
TONK
|
RJ-272200415902635800/44
(सोरन)
|
2722004000NRG24221120230351757
|
22/11/2023
|
Kali
|
2722004WL018441
|
Kali
|
00462
|
UCBA0000908
|
750
|
750
|
Processed
|
20/02/2024
|
|
0603283024
|
|
KALI
|
()
|
|
38
|
TONK
|
RJ-272200415902635800/64
(सोरन)
|
2722004000NRG24221120230351767
|
22/11/2023
|
Asharam
|
2722004WL018441
|
Asharam
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283019
|
|
ASHARAM KEER
|
()
|
|
39
|
TONK
|
RJ-272200415902635900/68
(सोरन)
|
2722004000NRG24221120230351787
|
22/11/2023
|
Imran Khan
|
2722004WL018442
|
Imran Khan
|
00462
|
UCBA0000908
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283017
|
|
IMRAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19155
|
19155
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200413702641400/125
(अरनिया माल)
|
2722004000NRG24221120230352007
|
22/11/2023
|
Manraj meena
|
2722004WL018461
|
Manraj meena
|
00468
|
UBIN0568881
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603283014
|
|
Manraj meena
|
()
|
|
41
|
TONK
|
RJ-272200413702641400/126
(अरनिया माल)
|
2722004000NRG24221120230352008
|
22/11/2023
|
Dhara singh Meena
|
2722004WL018461
|
Dhara singh Meena
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603283012
|
|
Dhara singh Meena
|
()
|
|
42
|
TONK
|
RJ-272200413702641400/126
(अरनिया माल)
|
2722004000NRG24221120230352009
|
22/11/2023
|
Vimla Meena
|
2722004WL018461
|
Vimla Meena
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0603283013
|
|
Vimla Meena
|
()
|
|
43
|
TONK
|
RJ-272200415902635900/68
(सोरन)
|
2722004000NRG24221120230351788
|
22/11/2023
|
Sanowwar jahan
|
2722004WL018442
|
Sanowwar jahan
|
00468
|
UBIN0568881
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283011
|
|
Sanowwar jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200415902635800/172
(सोरन)
|
2722004000NRG24221120230351749
|
22/11/2023
|
Mevaram
|
2722004WL018441
|
Mevaram
|
00468
|
UBIN0825930
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0603283015
|
|
Mevaram
|
()
|
|
45
|
TONK
|
RJ-272200415902639000/57
(सोरन)
|
2722004000NRG24221120230351823
|
22/11/2023
|
Khushiram Bairwa
|
2722004WL018442
|
Khushiram Bairwa
|
00468
|
UBIN0825930
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283016
|
|
Khushiram Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200414302636500/891
(डारडा हिन्द)
|
2722004000NRG24221120230351627
|
22/11/2023
|
hanumanpanchal
|
2722004WL018436
|
hanumanpanchal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0603283037
|
|
hanumanpanchal
|
()
|
|
47
|
TONK
|
RJ-272200415102638200/123
(लाम्बा)
|
2722004000NRG24221120230351654
|
22/11/2023
|
Gopilal
|
2722004WL018439
|
Gopilal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283042
|
|
Gopilal
|
()
|
|
48
|
TONK
|
RJ-272200415102638200/196
(लाम्बा)
|
2722004000NRG24221120230351659
|
22/11/2023
|
seeta
|
2722004WL018439
|
seeta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283044
|
|
seeta
|
()
|
|
49
|
TONK
|
RJ-272200415102638200/560
(लाम्बा)
|
2722004000NRG24221120230351681
|
22/11/2023
|
savitra
|
2722004WL018439
|
savitra
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283043
|
|
savitra
|
()
|
|
50
|
TONK
|
RJ-272200415102638200/566
(लाम्बा)
|
2722004000NRG24221120230351682
|
22/11/2023
|
harun husain
|
2722004WL018439
|
harun husain
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283045
|
|
harun husain
|
()
|
|
51
|
TONK
|
RJ-272200415102638200/566
(लाम्बा)
|
2722004000NRG24221120230351683
|
22/11/2023
|
NAGEENA BANO
|
2722004WL018439
|
NAGEENA BANO
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283046
|
|
NAGEENA BANO
|
()
|
|
52
|
TONK
|
RJ-272200415102639200/320
(लाम्बा)
|
2722004000NRG24221120230351690
|
22/11/2023
|
hansraj
|
2722004WL018439
|
hansraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0603283038
|
|
hansraj
|
()
|
|
53
|
TONK
|
RJ-272200415902639000/403
(सोरन)
|
2722004000NRG24221120230351822
|
22/11/2023
|
Bablu
|
2722004WL018442
|
Bablu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283047
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17960
|
17960
|
|
|
|
|
|
|
|
|
54
|
TONK
|
RJ-272200415902635900/48
(सोरन)
|
2722004000NRG24221120230351783
|
22/11/2023
|
Ayyub
|
2722004WL018442
|
Ayyub
|
00688
|
FINO0001001
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0603283057
|
A/c Blocked or Frozen
|
|
|
|
55
|
TONK
|
RJ-272200415902635900/995
(सोरन)
|
2722004000NRG24221120230351806
|
22/11/2023
|
Tayba
|
2722004WL018442
|
Tayba
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283058
|
|
Tayba
|
()
|
|
56
|
TONK
|
RJ-272200415902639000/397
(सोरन)
|
2722004000NRG24221120230351820
|
22/11/2023
|
Raju
|
2722004WL018442
|
Raju
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603283059
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109423
|
109423
|
|
|
|
|
|
|
|