|
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-271400937101876600/3899365-D
(रानीगांव)
|
2714009371NRG24050620230239753
|
05/06/2023
|
gita devi
|
2714009371WL003747
|
gita devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458904110
|
|
MR CHENA RAM
|
()
|
|
2
|
MAKRANA
|
RJ-271400937101876600/3899437-C
(रानीगांव)
|
2714009371NRG24050620230239768
|
05/06/2023
|
DEBU RAM
|
2714009371WL003747
|
DEBU RAM
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2458904107
|
|
MR DEBU RAM SO RUPA RAM
|
()
|
|
3
|
MAKRANA
|
RJ-271400937101876800/3899690-C
(रानीगांव)
|
2714009371NRG24020620230208919
|
05/06/2023
|
rameswari
|
2714009371WL003357
|
rameswari
|
00415
|
SBIN0012899
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2458904108
|
|
MRS RAMESHVRI DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400937101876800/3899700
(रानीगांव)
|
2714009371NRG24020620230208934
|
05/06/2023
|
Purni
|
2714009371WL003357
|
Purni
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904109
|
|
MRS PURNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400937101876800/3899646-A
(रानीगांव)
|
2714009371NRG24020620230208865
|
05/06/2023
|
Hadman ram
|
2714009371WL003357
|
Hadman ram
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458904136
|
|
Hadman ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400937101876600/3899203
(रानीगांव)
|
2714009371NRG24040620230229239
|
05/06/2023
|
PREM DEVI
|
2714009371WL003590
|
PREM DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904131
|
|
PREM DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400937101876600/3899228-B
(रानीगांव)
|
2714009371NRG24030620230220286
|
05/06/2023
|
Shobha devi
|
2714009371WL003487
|
Shobha devi
|
00698
|
RMGB0000373
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458904137
|
|
Shobha devi
|
()
|
|
8
|
MAKRANA
|
RJ-271400937101876600/3899317-a
(रानीगांव)
|
2714009371NRG24030620230220308
|
05/06/2023
|
TULCHHA RAM
|
2714009371WL003487
|
TULCHHA RAM
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2458904146
|
|
TULCHHA RAM
|
()
|
|
9
|
MAKRANA
|
RJ-271400937101876600/3899342-B
(रानीगांव)
|
2714009371NRG24050620230239750
|
05/06/2023
|
MAMTA
|
2714009371WL003747
|
MAMTA
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2458904105
|
|
MAMTA
|
()
|
|
10
|
MAKRANA
|
RJ-271400937101876600/3899365-A
(रानीगांव)
|
2714009371NRG24050620230239752
|
05/06/2023
|
sajana devi
|
2714009371WL003747
|
sajana devi
|
00698
|
RMGB0000373
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458904124
|
|
sajana devi
|
()
|
|
11
|
MAKRANA
|
RJ-271400937101876600/3899383
(रानीगांव)
|
2714009371NRG24040620230229259
|
05/06/2023
|
LICHHMA
|
2714009371WL003590
|
LICHHMA
|
00698
|
RMGB0000373
|
1500
|
1500
|
Rejected
|
12/06/2023
|
|
2458904127
|
Account closed
|
|
|
|
12
|
MAKRANA
|
RJ-271400937101876600/3899396
(रानीगांव)
|
2714009371NRG24040620230229263
|
05/06/2023
|
KANUDI
|
2714009371WL003590
|
KANUDI
|
00698
|
RMGB0000373
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458904130
|
|
KANUDI
|
()
|
|
13
|
MAKRANA
|
RJ-271400937101876600/3899419
(रानीगांव)
|
2714009371NRG24040620230229270
|
05/06/2023
|
CHHOTI DEVI
|
2714009371WL003590
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458904099
|
|
CHHOTI DEVI
|
()
|
|
14
|
MAKRANA
|
RJ-271400937101876600/3899433
(रानीगांव)
|
2714009371NRG24030620230220339
|
05/06/2023
|
HASTU DEVI
|
2714009371WL003487
|
HASTU DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904138
|
|
HASTU DEVI
|
()
|
|
15
|
MAKRANA
|
RJ-271400937101876600/3899442
(रानीगांव)
|
2714009371NRG24040620230229275
|
05/06/2023
|
GEETA DEVI
|
2714009371WL003590
|
GEETA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904133
|
|
GEETA DEVI
|
()
|
|
16
|
MAKRANA
|
RJ-271400937101876600/3899470
(रानीगांव)
|
2714009371NRG24040620230229280
|
05/06/2023
|
BHANWARI
|
2714009371WL003590
|
BHANWARI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904145
|
|
BHANWARI
|
()
|
|
17
|
MAKRANA
|
RJ-271400937101876600/3899473-A
(रानीगांव)
|
2714009371NRG24040620230229282
|
05/06/2023
|
maya
|
2714009371WL003590
|
maya
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2458904122
|
|
maya
|
()
|
|
18
|
MAKRANA
|
RJ-271400937101876600/3899484
(रानीगांव)
|
2714009371NRG24040620230229286
|
05/06/2023
|
RANA
|
2714009371WL003590
|
RANA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904116
|
|
RANA
|
()
|
|
19
|
MAKRANA
|
RJ-271400937101876600/3899495-B
(रानीगांव)
|
2714009371NRG24040620230229290
|
05/06/2023
|
choti devi
|
2714009371WL003590
|
choti devi
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904121
|
|
choti devi
|
()
|
|
20
|
MAKRANA
|
RJ-271400937101876600/3899508-C
(रानीगांव)
|
2714009371NRG24040620230229296
|
05/06/2023
|
eimu
|
2714009371WL003590
|
eimu
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904114
|
|
eimu
|
()
|
|
21
|
MAKRANA
|
RJ-271400937101876600/3899556-A
(रानीगांव)
|
2714009371NRG24050620230239778
|
05/06/2023
|
SARMILA
|
2714009371WL003747
|
SARMILA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/06/2023
|
|
2458904104
|
|
SARMILA
|
()
|
|
22
|
MAKRANA
|
RJ-271400937101876600/3899563
(रानीगांव)
|
2714009371NRG24050620230239781
|
05/06/2023
|
SANTI
|
2714009371WL003747
|
SANTI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/06/2023
|
|
2458904125
|
|
SANTI
|
()
|
|
23
|
MAKRANA
|
RJ-271400937101876600/3899594-A
(रानीगांव)
|
2714009371NRG24040620230229326
|
05/06/2023
|
JANKI
|
2714009371WL003590
|
JANKI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904101
|
|
JANKI
|
()
|
|
24
|
MAKRANA
|
RJ-271400937101876600/51457280
(रानीगांव)
|
2714009371NRG24050620230239787
|
05/06/2023
|
RAJU DEVI
|
2714009371WL003747
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
2458904103
|
|
RAJU DEVI
|
()
|
|
25
|
MAKRANA
|
RJ-271400937101876600/7389011-B
(रानीगांव)
|
2714009371NRG24040620230229336
|
05/06/2023
|
SUGANA DEVI
|
2714009371WL003590
|
SUGANA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904100
|
|
SUGANA DEVI
|
()
|
|
26
|
MAKRANA
|
RJ-271400937101876600/7392213-A
(रानीगांव)
|
2714009371NRG24050620230239796
|
05/06/2023
|
BHANWARI
|
2714009371WL003747
|
BHANWARI
|
00698
|
RMGB0000373
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458904117
|
|
BHANWARI
|
()
|
|
27
|
MAKRANA
|
RJ-271400937101876600/7392230
(रानीगांव)
|
2714009371NRG24030620230220382
|
05/06/2023
|
PUSA DEVI
|
2714009371WL003487
|
PUSA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904095
|
|
PUSA DEVI
|
()
|
|
28
|
MAKRANA
|
RJ-271400937101876600/7393231
(रानीगांव)
|
2714009371NRG24030620230220394
|
05/06/2023
|
DHANNI DEVI
|
2714009371WL003487
|
DHANNI DEVI
|
00698
|
RMGB0000373
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458904128
|
|
DHANNI DEVI
|
()
|
|
29
|
MAKRANA
|
RJ-271400937101876600/7393252
(रानीगांव)
|
2714009371NRG24040620230229354
|
05/06/2023
|
KAMLI
|
2714009371WL003590
|
KAMLI
|
00698
|
RMGB0000373
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458904126
|
|
KAMLI
|
()
|
|
30
|
MAKRANA
|
RJ-271400937101876800/3899647
(रानीगांव)
|
2714009371NRG24020620230208866
|
05/06/2023
|
LADU RAM
|
2714009371WL003357
|
LADU RAM
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458904113
|
|
LADU RAM
|
()
|
|
31
|
MAKRANA
|
RJ-271400937101876800/3899650
(रानीगांव)
|
2714009371NRG24020620230208870
|
05/06/2023
|
CHENA RAM
|
2714009371WL003357
|
CHENA RAM
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2458904112
|
|
CHENA RAM
|
()
|
|
32
|
MAKRANA
|
RJ-271400937101876800/3899652
(रानीगांव)
|
2714009371NRG24020620230208873
|
05/06/2023
|
CHHOTUDI
|
2714009371WL003357
|
CHHOTUDI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458904119
|
|
CHHOTUDI
|
()
|
|
33
|
MAKRANA
|
RJ-271400937101876800/3899670-B
(रानीगांव)
|
2714009371NRG24020620230208895
|
05/06/2023
|
manhori
|
2714009371WL003357
|
manhori
|
00698
|
RMGB0000373
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458904111
|
|
manhori
|
()
|
|
34
|
MAKRANA
|
RJ-271400937101876800/3899672
(रानीगांव)
|
2714009371NRG24020620230208897
|
05/06/2023
|
SUMAN DEVI
|
2714009371WL003357
|
SUMAN DEVI
|
00698
|
RMGB0000373
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458904135
|
|
SUMAN DEVI
|
()
|
|
35
|
MAKRANA
|
RJ-271400937101876800/3899677
(रानीगांव)
|
2714009371NRG24020620230208903
|
05/06/2023
|
KAMALI
|
2714009371WL003357
|
KAMALI
|
00698
|
RMGB0000373
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458904143
|
|
KAMALI
|
()
|
|
36
|
MAKRANA
|
RJ-271400937101876800/3899700
(रानीगांव)
|
2714009371NRG24020620230208933
|
05/06/2023
|
CHUNKI
|
2714009371WL003357
|
CHUNKI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2458904144
|
|
CHUNKI
|
()
|
|
37
|
MAKRANA
|
RJ-271400937101876900/3899743
(रानीगांव)
|
2714009371NRG24040620230229374
|
05/06/2023
|
SHREE KRISHAN RAM
|
2714009371WL003591
|
SHREE KRISHAN RAM
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904141
|
|
SHREE KRISHAN RAM
|
()
|
|
38
|
MAKRANA
|
RJ-271400937101876900/3899752
(रानीगांव)
|
2714009371NRG24040620230229380
|
05/06/2023
|
SANOTSH
|
2714009371WL003591
|
SANOTSH
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904097
|
|
SANOTSH
|
()
|
|
39
|
MAKRANA
|
RJ-271400937101876900/3899757-A
(रानीगांव)
|
2714009371NRG24040620230229382
|
05/06/2023
|
DHAPU DEVI
|
2714009371WL003591
|
DHAPU DEVI
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904129
|
|
DHAPU DEVI
|
()
|
|
40
|
MAKRANA
|
RJ-271400937101876900/3899757-C
(रानीगांव)
|
2714009371NRG24040620230229383
|
05/06/2023
|
KANI
|
2714009371WL003591
|
KANI
|
00698
|
RMGB0000373
|
1820
|
1820
|
Processed
|
12/06/2023
|
|
2458904120
|
|
KANI
|
()
|
|
41
|
MAKRANA
|
RJ-271400937101876900/3899767
(रानीगांव)
|
2714009371NRG24040620230229388
|
05/06/2023
|
PUSI DEVI
|
2714009371WL003591
|
PUSI DEVI
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904098
|
|
PUSI DEVI
|
()
|
|
42
|
MAKRANA
|
RJ-271400937101876900/3899795-C
(रानीगांव)
|
2714009371NRG24040620230229406
|
05/06/2023
|
rukma devi
|
2714009371WL003591
|
rukma devi
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904123
|
|
rukma devi
|
()
|
|
43
|
MAKRANA
|
RJ-271400937101876900/51457235
(रानीगांव)
|
2714009371NRG24040620230229414
|
05/06/2023
|
KAMLA
|
2714009371WL003591
|
KAMLA
|
00698
|
RMGB0000373
|
1820
|
1820
|
Processed
|
12/06/2023
|
|
2458904134
|
|
KAMLA
|
()
|
|
44
|
MAKRANA
|
RJ-271400937101876900/51457240
(रानीगांव)
|
2714009371NRG24040620230229415
|
05/06/2023
|
PANNIDEVI
|
2714009371WL003591
|
PANNIDEVI
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904102
|
|
PANNIDEVI
|
()
|
|
45
|
MAKRANA
|
RJ-271400937101876900/7389106
(रानीगांव)
|
2714009371NRG24040620230229425
|
05/06/2023
|
MUNNKI
|
2714009371WL003591
|
MUNNKI
|
00698
|
RMGB0000373
|
1820
|
1820
|
Processed
|
12/06/2023
|
|
2458904139
|
|
MUNNKI
|
()
|
|
46
|
MAKRANA
|
RJ-271400937101876900/7389120-C
(रानीगांव)
|
2714009371NRG24040620230229433
|
05/06/2023
|
KOSHALIYA
|
2714009371WL003591
|
KOSHALIYA
|
00698
|
RMGB0000373
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2458904115
|
|
KOSHALIYA
|
()
|
|
47
|
MAKRANA
|
RJ-271400937101876900/7389127
(रानीगांव)
|
2714009371NRG24040620230229437
|
05/06/2023
|
KELASHI DEVI
|
2714009371WL003591
|
KELASHI DEVI
|
00698
|
RMGB0000373
|
1820
|
1820
|
Processed
|
12/06/2023
|
|
2458904132
|
|
KELASHI DEVI
|
()
|
|
48
|
MAKRANA
|
RJ-271400937101876900/7389152
(रानीगांव)
|
2714009371NRG24040620230229450
|
05/06/2023
|
HASTU RAM
|
2714009371WL003591
|
HASTU RAM
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904096
|
|
HASTU RAM
|
()
|
|
49
|
MAKRANA
|
RJ-271400937101876900/7389152-b
(रानीगांव)
|
2714009371NRG24040620230229451
|
05/06/2023
|
ONKAR SINGH
|
2714009371WL003591
|
ONKAR SINGH
|
00698
|
RMGB0000373
|
1820
|
1820
|
Processed
|
12/06/2023
|
|
2458904142
|
|
ONKAR SINGH
|
()
|
|
50
|
MAKRANA
|
RJ-271400937101876900/7389178
(रानीगांव)
|
2714009371NRG24040620230229464
|
05/06/2023
|
RADHA DEVI
|
2714009371WL003591
|
RADHA DEVI
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904140
|
|
RADHA DEVI
|
()
|
|
51
|
MAKRANA
|
RJ-271400937101876900/7389181-A
(रानीगांव)
|
2714009371NRG24040620230229466
|
05/06/2023
|
dalu ram
|
2714009371WL003591
|
dalu ram
|
00698
|
RMGB0000373
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458904106
|
|
dalu ram
|
()
|
|
52
|
MAKRANA
|
RJ-271400937101880300/51457255
(रानीगांव)
|
2714009371NRG24030620230219949
|
05/06/2023
|
dhapu devi
|
2714009371WL003483
|
dhapu devi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
2458904118
|
|
dhapu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86130
|
86130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95360
|
95360
|
|
|
|
|
|
|
|