diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
index 897edd48c2..b9ba6810dc 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
@@ -303,9 +303,9 @@ def auto_reconcile_vouchers(
 		vouchers = list(
 			map(
 				lambda entry: {
-					"payment_doctype": entry[1],
-					"payment_name": entry[2],
-					"amount": entry[4],
+					"payment_doctype": entry.get("doctype"),
+					"payment_name": entry.get("name"),
+					"amount": entry.get("paid_amount"),
 				},
 				linked_payments,
 			)
@@ -390,19 +390,13 @@ def subtract_allocations(gl_account, vouchers):
 	"Look up & subtract any existing Bank Transaction allocations"
 	copied = []
 	for voucher in vouchers:
-		rows = get_total_allocated_amount(voucher[1], voucher[2])
-		amount = None
-		for row in rows:
-			if row["gl_account"] == gl_account:
-				amount = row["total"]
-				break
+		rows = get_total_allocated_amount(voucher.get("doctype"), voucher.get("name"))
+		filtered_row = list(filter(lambda row: row.get("gl_account") == gl_account, rows))
 
-		if amount:
-			l = list(voucher)
-			l[3] -= amount
-			copied.append(tuple(l))
-		else:
-			copied.append(voucher)
+		if amount := None if not filtered_row else filtered_row[0]["total"]:
+			voucher["paid_amount"] -= amount
+
+		copied.append(voucher)
 	return copied
 
 
@@ -449,7 +443,9 @@ def check_matching(
 			or []
 		)
 
-	return sorted(matching_vouchers, key=lambda x: x[0], reverse=True) if matching_vouchers else []
+	return (
+		sorted(matching_vouchers, key=lambda x: x["rank"], reverse=True) if matching_vouchers else []
+	)
 
 
 def get_matching_vouchers_for_bank_reconciliation(
@@ -489,12 +485,12 @@ def get_matching_vouchers_for_bank_reconciliation(
 		)
 
 	vouchers = []
-
 	for query in queries:
 		vouchers.extend(
 			frappe.db.sql(
 				query,
 				filters,
+				as_dict=True,
 			)
 		)
 
diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
index 59905dad5d..0c328ff46c 100644
--- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
@@ -47,7 +47,7 @@ class TestBankTransaction(FrappeTestCase):
 			from_date=bank_transaction.date,
 			to_date=utils.today(),
 		)
-		self.assertTrue(linked_payments[0][6] == "Conrad Electronic")
+		self.assertTrue(linked_payments[0]["party"] == "Conrad Electronic")
 
 	# This test validates a simple reconciliation leading to the clearance of the bank transaction and the payment
 	def test_reconcile(self):
@@ -93,7 +93,7 @@ class TestBankTransaction(FrappeTestCase):
 			from_date=bank_transaction.date,
 			to_date=utils.today(),
 		)
-		self.assertTrue(linked_payments[0][3])
+		self.assertTrue(linked_payments[0]["paid_amount"])
 
 	# Check error if already reconciled
 	def test_already_reconciled(self):
@@ -188,7 +188,7 @@ class TestBankTransaction(FrappeTestCase):
 		repayment_entry = create_loan_and_repayment()
 
 		linked_payments = get_linked_payments(bank_transaction.name, ["loan_repayment", "exact_match"])
-		self.assertEqual(linked_payments[0][2], repayment_entry.name)
+		self.assertEqual(linked_payments[0]["name"], repayment_entry.name)
 
 
 @if_lending_app_installed
diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
index 52fa8ab0f3..1f47347d46 100644
--- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
+++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
@@ -134,12 +134,12 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
 
 	format_row(row) {
 		return [
-			row[1], // Document Type
-			row[2], // Document Name
-			row[5] || row[8], // Reference Date
-			format_currency(row[3], row[9]), // Remaining
-			row[4], // Reference Number
-			row[6], // Party
+			row["doctype"],
+			row["name"],
+			row["reference_date"] || row["posting_date"],
+			format_currency(row["paid_amount"], row["currency"]),
+			row["reference_no"],
+			row["party"],
 		];
 	}