|
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
|
MAKRANA
|
RJ-271400939601885700/516486471
(निम्बड़ी)
|
2714009396NRG24201120231292790
|
20/11/2023
|
Suman
|
2714009396WL022769
|
Suman
|
00415
|
SBIN0007799
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603267088
|
|
MRS SUMAN DEVI
|
()
|
|
2
|
MAKRANA
|
RJ-271400939601885900/3911678
(निम्बड़ी)
|
2714009396NRG24201120231292737
|
20/11/2023
|
BHANWARI
|
2714009396WL022767
|
BHANWARI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0603267089
|
|
MRS BHANWARI XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939601885900/51456871-A
(निम्बड़ी)
|
2714009396NRG24201120231292798
|
20/11/2023
|
SUNITA DEVI
|
2714009396WL022769
|
SUNITA DEVI
|
00415
|
SBIN0031291
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603267091
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400939601885900/7378721
(निम्बड़ी)
|
2714009396NRG24201120231292800
|
20/11/2023
|
MULAKI
|
2714009396WL022769
|
MULAKI
|
00415
|
SBIN0031291
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603267090
|
|
MRS MULAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939601885700/5146486463-D
(निम्बड़ी)
|
2714009396NRG24201120231292786
|
20/11/2023
|
DHAN RAJ
|
2714009396WL022769
|
DHAN RAJ
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0603267087
|
|
DHAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13980
|
13980
|
|
|
|
|
|
|
|