|
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-272200413702638400/392
(अरनिया माल)
|
2722004000NRG24111020230312220
|
12/10/2023
|
hemraj
|
2722004WL016179
|
hemraj
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7388941414
|
|
hemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413902633300/379
(बरोनी)
|
2722004000NRG24111020230312437
|
12/10/2023
|
Dilbar
|
2722004WL016196
|
Dilbar
|
00048
|
BKID0006688
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388941412
|
|
Dilbar
|
()
|
|
3
|
TONK
|
RJ-272200413902633300/386
(बरोनी)
|
2722004000NRG24111020230312418
|
12/10/2023
|
ateek
|
2722004WL016195
|
ateek
|
00048
|
BKID0006688
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388941409
|
|
ateek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414002643000/17
(भरनी)
|
2722004000NRG24121020230313077
|
12/10/2023
|
kasturi
|
2722004WL016246
|
kasturi
|
00415
|
SBIN0031087
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388941415
|
|
MR GHASI MEENA SO MOOL CHAND MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414002643000/197
(भरनी)
|
2722004000NRG24121020230313081
|
12/10/2023
|
satyanarayan
|
2722004WL016246
|
satyanarayan
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388941421
|
|
MR SATYA NARAYAN KABRA
|
()
|
|
6
|
TONK
|
RJ-272200414002643000/318
(भरनी)
|
2722004000NRG24121020230313103
|
12/10/2023
|
Sita
|
2722004WL016246
|
Sita
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388941419
|
|
MS SITA DEVI BHEEL
|
()
|
|
7
|
TONK
|
RJ-272200414002643000/718
(भरनी)
|
2722004000NRG24121020230313193
|
12/10/2023
|
sharma
|
2722004WL016246
|
sharma
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388941422
|
|
MRS SARMA BAIRWA
|
()
|
|
8
|
TONK
|
RJ-272200414002643300/202
(भरनी)
|
2722004000NRG24121020230313205
|
12/10/2023
|
Govind kanwar
|
2722004WL016246
|
Govind kanwar
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388941423
|
|
MR BHAGWAN SINGH
|
()
|
|
9
|
TONK
|
RJ-272200414002643300/679
(भरनी)
|
2722004000NRG24121020230313217
|
12/10/2023
|
ranveer singh
|
2722004WL016246
|
ranveer singh
|
00415
|
SBIN0032427
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388941420
|
|
MR RANVEER SINGH SO SUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414002643000/328
(भरनी)
|
2722004000NRG24121020230313106
|
12/10/2023
|
Gaduli
|
2722004WL016246
|
Gaduli
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388941407
|
|
Gaduli
|
()
|
|
11
|
TONK
|
RJ-272200414002643000/334
(भरनी)
|
2722004000NRG24121020230313113
|
12/10/2023
|
sharma
|
2722004WL016246
|
sharma
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388941411
|
|
sharma
|
()
|
|
12
|
TONK
|
RJ-272200414002643000/344
(भरनी)
|
2722004000NRG24121020230313120
|
12/10/2023
|
Jagdishi
|
2722004WL016246
|
Jagdishi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388941408
|
|
Jagdishi
|
()
|
|
13
|
TONK
|
RJ-272200414002643000/363
(भरनी)
|
2722004000NRG24121020230313128
|
12/10/2023
|
Rajpiyari
|
2722004WL016246
|
Rajpiyari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388941406
|
|
Rajpiyari
|
()
|
|
14
|
TONK
|
RJ-272200414002643000/37
(भरनी)
|
2722004000NRG24121020230313130
|
12/10/2023
|
manphooli
|
2722004WL016246
|
manphooli
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388941418
|
|
manphooli
|
()
|
|
15
|
TONK
|
RJ-272200414002643000/398
(भरनी)
|
2722004000NRG24121020230313134
|
12/10/2023
|
Narma
|
2722004WL016246
|
Narma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388941410
|
|
Narma
|
()
|
|
16
|
TONK
|
RJ-272200414002643000/433
(भरनी)
|
2722004000NRG24121020230313146
|
12/10/2023
|
Kalawati
|
2722004WL016246
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388941413
|
|
Kalawati
|
()
|
|
17
|
TONK
|
RJ-272200414002643000/513
(भरनी)
|
2722004000NRG24121020230313160
|
12/10/2023
|
seema
|
2722004WL016246
|
seema
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388941417
|
|
seema
|
()
|
|
18
|
TONK
|
RJ-272200414002643000/567
(भरनी)
|
2722004000NRG24121020230313166
|
12/10/2023
|
mamta devi
|
2722004WL016246
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388941416
|
|
mamta devi
|
()
|
|
19
|
TONK
|
RJ-272200414002643000/601
(भरनी)
|
2722004000NRG24121020230313174
|
12/10/2023
|
shivraj
|
2722004WL016246
|
shivraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388941405
|
|
shivraj
|
()
|
|
20
|
TONK
|
RJ-272200414002643300/230
(भरनी)
|
2722004000NRG24121020230313210
|
12/10/2023
|
shivraj
|
2722004WL016246
|
shivraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388941404
|
|
shivraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41963
|
41963
|
|
|
|
|
|
|
|