|
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-272200415602634100/578
(पराना)
|
2722004000NRG24170520230043656
|
17/05/2023
|
sodra
|
2722004WL002454
|
sodra
|
00152
|
HDFC0002798
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1819379324
|
|
sodra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415602634100/267
(पराना)
|
2722004000NRG24170520230043517
|
17/05/2023
|
yogendra
|
2722004WL002454
|
yogendra
|
00176
|
IDIB000T602
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1819379329
|
|
yogendra
|
()
|
|
3
|
TONK
|
RJ-272200415602634100/304
(पराना)
|
2722004000NRG24170520230043533
|
17/05/2023
|
Fornta
|
2722004WL002454
|
Fornta
|
00176
|
IDIB000T602
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1819379321
|
|
Fornta
|
()
|
|
4
|
TONK
|
RJ-272200415602634100/370-A
(पराना)
|
2722004000NRG24170520230043564
|
17/05/2023
|
Dholi devi
|
2722004WL002454
|
Dholi devi
|
00176
|
IDIB000T602
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1819379323
|
|
Dholi devi
|
()
|
|
5
|
TONK
|
RJ-272200415602634100/425
(पराना)
|
2722004000NRG24170520230043593
|
17/05/2023
|
Dwarika
|
2722004WL002454
|
Dwarika
|
00176
|
IDIB000T602
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1819379311
|
|
Dwarika
|
()
|
|
6
|
TONK
|
RJ-272200415602634100/429
(पराना)
|
2722004000NRG24170520230043597
|
17/05/2023
|
Manni
|
2722004WL002454
|
Manni
|
00176
|
IDIB000T602
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1819379322
|
|
Manni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415602634100/76
(पराना)
|
2722004000NRG24170520230043690
|
17/05/2023
|
Sunita
|
2722004WL002454
|
Sunita
|
00415
|
SBIN0007259
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1819379317
|
|
MR SHIVRAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415602634100/608
(पराना)
|
2722004000NRG24170520230043683
|
17/05/2023
|
Sanker
|
2722004WL002454
|
Sanker
|
00415
|
SBIN0015363
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1819379318
|
|
MR SHANKARLAL JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415602634100/404
(पराना)
|
2722004000NRG24170520230043580
|
17/05/2023
|
Seeta
|
2722004WL002454
|
Seeta
|
00415
|
SBIN0031087
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1819379328
|
|
MRS SITA JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200415602634100/426
(पराना)
|
2722004000NRG24170520230043595
|
17/05/2023
|
Jamila
|
2722004WL002454
|
Jamila
|
00468
|
UBIN0574899
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1819379327
|
|
Jamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415602634100/114
(पराना)
|
2722004000NRG24170520230043443
|
17/05/2023
|
Phula
|
2722004WL002454
|
Phula
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1819379312
|
|
Phula
|
()
|
|
12
|
TONK
|
RJ-272200415602634100/157
(पराना)
|
2722004000NRG24170520230043475
|
17/05/2023
|
Nandu
|
2722004WL002454
|
Nandu
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1819379319
|
|
Nandu
|
()
|
|
13
|
TONK
|
RJ-272200415602634100/203
(पराना)
|
2722004000NRG24170520230043483
|
17/05/2023
|
Dhapu
|
2722004WL002454
|
Dhapu
|
00554
|
KKBK0000301
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819379313
|
|
Dhapu
|
()
|
|
14
|
TONK
|
RJ-272200415602634100/206
(पराना)
|
2722004000NRG24170520230043484
|
17/05/2023
|
Meera
|
2722004WL002454
|
Meera
|
00554
|
KKBK0000301
|
250
|
250
|
Processed
|
24/05/2023
|
|
1819379320
|
|
Meera
|
()
|
|
15
|
TONK
|
RJ-272200415602634100/222-A
(पराना)
|
2722004000NRG24170520230043492
|
17/05/2023
|
Anokh Devi
|
2722004WL002454
|
Anokh Devi
|
00554
|
KKBK0000301
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1819379316
|
|
Anokh Devi
|
()
|
|
16
|
TONK
|
RJ-272200415602634100/384
(पराना)
|
2722004000NRG24170520230043570
|
17/05/2023
|
Jamna
|
2722004WL002454
|
Jamna
|
00554
|
KKBK0000301
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819379314
|
|
Jamna
|
()
|
|
17
|
TONK
|
RJ-272200415602634100/604
(पराना)
|
2722004000NRG24170520230043682
|
17/05/2023
|
Kamla
|
2722004WL002454
|
Kamla
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1819379330
|
|
Kamla
|
()
|
|
18
|
TONK
|
RJ-272200415602634100/91
(पराना)
|
2722004000NRG24170520230043695
|
17/05/2023
|
anokhe
|
2722004WL002454
|
anokhe
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1819379315
|
|
anokhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415602634100/134
(पराना)
|
2722004000NRG24170520230043460
|
17/05/2023
|
Kelash
|
2722004WL002454
|
Kelash
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1819379307
|
|
Kelash
|
()
|
|
20
|
TONK
|
RJ-272200415602634100/137
(पराना)
|
2722004000NRG24170520230043463
|
17/05/2023
|
Fula
|
2722004WL002454
|
Fula
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1819379305
|
|
Fula
|
()
|
|
21
|
TONK
|
RJ-272200415602634100/160
(पराना)
|
2722004000NRG24170520230043476
|
17/05/2023
|
Kajodmal
|
2722004WL002454
|
Kajodmal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1819379306
|
|
Kajodmal
|
()
|
|
22
|
TONK
|
RJ-272200415602634100/372-A
(पराना)
|
2722004000NRG24170520230043567
|
17/05/2023
|
Vimla Devi
|
2722004WL002454
|
Vimla Devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819379310
|
|
Vimla Devi
|
()
|
|
23
|
TONK
|
RJ-272200415602634100/421-C
(पराना)
|
2722004000NRG24170520230043592
|
17/05/2023
|
Pinky Devi
|
2722004WL002454
|
Pinky Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1819379325
|
|
Pinky Devi
|
()
|
|
24
|
TONK
|
RJ-272200415602634100/466-A
(पराना)
|
2722004000NRG24170520230043606
|
17/05/2023
|
kalu
|
2722004WL002454
|
kalu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1819379309
|
|
kalu
|
()
|
|
25
|
TONK
|
RJ-272200415602634100/486
(पराना)
|
2722004000NRG24170520230043621
|
17/05/2023
|
dhanni
|
2722004WL002454
|
dhanni
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/05/2023
|
|
1819379308
|
|
dhanni
|
()
|
|
26
|
TONK
|
RJ-272200415602634100/488
(पराना)
|
2722004000NRG24170520230043622
|
17/05/2023
|
Anokh
|
2722004WL002454
|
Anokh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1819379326
|
|
Anokh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52750
|
52750
|
|
|
|
|
|
|
|