|
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 KHURD
|
MP-20-001-015-001/276
(NANDEL)
|
1720001015NRG23300120230504185
|
02/02/2023
|
Sushila Bai
|
1720001015WL062948
|
Sushila Bai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
SushilaBai
|
(000000)
|
|
2
|
TONK KHURD
|
MP-20-001-034-001/103
(GURADIYA SURDAS)
|
1720001034NRG23300120230504379
|
02/02/2023
|
Babulal
|
1720001034WL062972
|
Babulal
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Babulal
|
(000000)
|
|
3
|
TONK KHURD
|
MP-20-001-034-001/111
(GURADIYA SURDAS)
|
1720001034NRG23300120230504375
|
02/02/2023
|
Narbat Sendhav
|
1720001034WL062970
|
Narbat Sendhav
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
NarbatSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-015-001/145
(NANDEL)
|
1720001015NRG23300120230504164
|
02/02/2023
|
Devi singh
|
1720001015WL062946
|
Devi singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Devisingh
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-015-001/145
(NANDEL)
|
1720001015NRG23300120230504165
|
02/02/2023
|
Lila bai
|
1720001015WL062946
|
Lila bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Lilabai
|
(000000)
|
|
6
|
TONK KHURD
|
MP-20-001-015-001/161
(NANDEL)
|
1720001015NRG23300120230504168
|
02/02/2023
|
mahesh
|
1720001015WL062946
|
mahesh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
mahesh
|
(000000)
|
|
7
|
TONK KHURD
|
MP-20-001-015-001/163
(NANDEL)
|
1720001015NRG23300120230504169
|
02/02/2023
|
Santosh
|
1720001015WL062946
|
Santosh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Santosh
|
(000000)
|
|
8
|
TONK KHURD
|
MP-20-001-015-001/173-A
(NANDEL)
|
1720001015NRG23300120230504170
|
02/02/2023
|
kamal singh
|
1720001015WL062946
|
kamal singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
kamalsingh
|
(000000)
|
|
9
|
TONK KHURD
|
MP-20-001-015-001/199
(NANDEL)
|
1720001015NRG23300120230504171
|
02/02/2023
|
Bhagvan singh
|
1720001015WL062946
|
Bhagvan singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Bhagvansingh
|
(000000)
|
|
10
|
TONK KHURD
|
MP-20-001-015-001/252
(NANDEL)
|
1720001015NRG23300120230504180
|
02/02/2023
|
Himrat singh
|
1720001015WL062947
|
Himrat singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Himratsingh
|
(000000)
|
|
11
|
TONK KHURD
|
MP-20-001-015-001/277
(NANDEL)
|
1720001015NRG23300120230504187
|
02/02/2023
|
Himrat singh
|
1720001015WL062948
|
Himrat singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Himratsingh
|
(000000)
|
|
12
|
TONK KHURD
|
MP-20-001-015-001/277
(NANDEL)
|
1720001015NRG23300120230504188
|
02/02/2023
|
rekha bai
|
1720001015WL062948
|
rekha bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
rekhabai
|
(000000)
|
|
13
|
TONK KHURD
|
MP-20-001-015-001/277-B
(NANDEL)
|
1720001015NRG23300120230504189
|
02/02/2023
|
Dinesh
|
1720001015WL062948
|
Dinesh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Dinesh
|
(000000)
|
|
14
|
TONK KHURD
|
MP-20-001-015-001/282
(NANDEL)
|
1720001015NRG23300120230504190
|
02/02/2023
|
Nandkishor
|
1720001015WL062948
|
Nandkishor
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Nandkishor
|
(000000)
|
|
15
|
TONK KHURD
|
MP-20-001-015-001/284-C
(NANDEL)
|
1720001015NRG23300120230504192
|
02/02/2023
|
Prem singh
|
1720001015WL062949
|
Prem singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Premsingh
|
(000000)
|
|
16
|
TONK KHURD
|
MP-20-001-015-001/336-A
(NANDEL)
|
1720001015NRG23300120230504203
|
02/02/2023
|
Dilip singh
|
1720001015WL062950
|
Dilip singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Dilipsingh
|
(000000)
|
|
17
|
TONK KHURD
|
MP-20-001-015-001/336-B
(NANDEL)
|
1720001015NRG23300120230504204
|
02/02/2023
|
Mukesh
|
1720001015WL062950
|
Mukesh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Mukesh
|
(000000)
|
|
18
|
TONK KHURD
|
MP-20-001-015-001/355
(NANDEL)
|
1720001015NRG23300120230504205
|
02/02/2023
|
jasmat singh
|
1720001015WL062950
|
jasmat singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
jasmatsingh
|
(000000)
|
|
19
|
TONK KHURD
|
MP-20-001-015-001/371
(NANDEL)
|
1720001015NRG23300120230504209
|
02/02/2023
|
Kedar singh
|
1720001015WL062950
|
Kedar singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Kedarsingh
|
(000000)
|
|
20
|
TONK KHURD
|
MP-20-001-015-001/402
(NANDEL)
|
1720001015NRG23300120230504211
|
02/02/2023
|
Kalu
|
1720001015WL062950
|
Kalu
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Kalu
|
(000000)
|
|
21
|
TONK KHURD
|
MP-20-001-015-001/402-A
(NANDEL)
|
1720001015NRG23300120230504212
|
02/02/2023
|
Rajendra singh
|
1720001015WL062951
|
Rajendra singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Rajendrasingh
|
(000000)
|
|
22
|
TONK KHURD
|
MP-20-001-015-001/405
(NANDEL)
|
1720001015NRG23300120230504213
|
02/02/2023
|
Santosh
|
1720001015WL062951
|
Santosh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Santosh
|
(000000)
|
|
23
|
TONK KHURD
|
MP-20-001-015-001/420-A
(NANDEL)
|
1720001015NRG23300120230504217
|
02/02/2023
|
Narayan singh
|
1720001015WL062951
|
Narayan singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Narayansingh
|
(000000)
|
|
24
|
TONK KHURD
|
MP-20-001-015-001/74
(NANDEL)
|
1720001015NRG23300120230504220
|
02/02/2023
|
Dharmendra yadav
|
1720001015WL062951
|
Dharmendra yadav
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Dharmendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
25
|
TONK KHURD
|
MP-20-001-015-001/132
(NANDEL)
|
1720001015NRG23300120230504163
|
02/02/2023
|
Mohan lal
|
1720001015WL062946
|
Mohan lal
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Mohanlal
|
(000000)
|
|
26
|
TONK KHURD
|
MP-20-001-015-001/228-A
(NANDEL)
|
1720001015NRG23300120230504177
|
02/02/2023
|
Babu lal
|
1720001015WL062947
|
Babu lal
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Babulal
|
(000000)
|
|
27
|
TONK KHURD
|
MP-20-001-015-001/229
(NANDEL)
|
1720001015NRG23300120230504178
|
02/02/2023
|
Lalsingh
|
1720001015WL062947
|
Lalsingh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Lalsingh
|
(000000)
|
|
28
|
TONK KHURD
|
MP-20-001-015-001/284-A
(NANDEL)
|
1720001015NRG23300120230504191
|
02/02/2023
|
Omprakash
|
1720001015WL062948
|
Omprakash
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Omprakash
|
(000000)
|
|
29
|
TONK KHURD
|
MP-20-001-015-001/298
(NANDEL)
|
1720001015NRG23300120230504196
|
02/02/2023
|
Tejsingh
|
1720001015WL062949
|
Tejsingh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Tejsingh
|
(000000)
|
|
30
|
TONK KHURD
|
MP-20-001-015-001/302
(NANDEL)
|
1720001015NRG23300120230504197
|
02/02/2023
|
Doulatsingh
|
1720001015WL062949
|
Doulatsingh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Doulatsingh
|
(000000)
|
|
31
|
TONK KHURD
|
MP-20-001-015-001/314
(NANDEL)
|
1720001015NRG23300120230504198
|
02/02/2023
|
Pavan Singh
|
1720001015WL062949
|
Pavan Singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
PavanSingh
|
(000000)
|
|
32
|
TONK KHURD
|
MP-20-001-015-001/314-A
(NANDEL)
|
1720001015NRG23300120230504199
|
02/02/2023
|
Dilip Singh
|
1720001015WL062949
|
Dilip Singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
DilipSingh
|
(000000)
|
|
33
|
TONK KHURD
|
MP-20-001-015-001/363-A
(NANDEL)
|
1720001015NRG23300120230504207
|
02/02/2023
|
Rajendra Singh
|
1720001015WL062950
|
Rajendra Singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
RajendraSingh
|
(000000)
|
|
34
|
TONK KHURD
|
MP-20-001-015-001/410-A
(NANDEL)
|
1720001015NRG23300120230504214
|
02/02/2023
|
Sumer singh
|
1720001015WL062951
|
Sumer singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Sumersingh
|
(000000)
|
|
35
|
TONK KHURD
|
MP-20-001-015-001/420
(NANDEL)
|
1720001015NRG23300120230504215
|
02/02/2023
|
Sanjay
|
1720001015WL062951
|
Sanjay
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
Sanjay
|
(000000)
|
|
36
|
TONK KHURD
|
MP-20-001-034-002/106
(GURADIYA SURDAS)
|
1720001034NRG23290120230503076
|
02/02/2023
|
SAWTRA BAI
|
1720001034WL062858
|
SAWTRA BAI
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
SAWTRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
37
|
TONK KHURD
|
MP-20-001-034-001/54
(GURADIYA SURDAS)
|
1720001034NRG23290120230503074
|
02/02/2023
|
knehyalal
|
1720001034WL062856
|
knehyalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720891
|
|
knehyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|