|
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-271400939901884700/7387316
(जाखली)
|
2714009399NRG24031020231082492
|
05/10/2023
|
TIKU RAM
|
2714009399WL017773
|
TIKU RAM
|
00045
|
BARB0MKARAN
|
480
|
480
|
Processed
|
11/11/2023
|
|
7386538014
|
|
TIKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939901884800/3911952
(जाखली)
|
2714009399NRG24021020231080184
|
05/10/2023
|
AANCHUDI
|
2714009399WL017716
|
AANCHUDI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386538018
|
|
MRS ACHUDI WO GOGARAM
|
()
|
|
3
|
MAKRANA
|
RJ-271400939901884800/3912002-B
(जाखली)
|
2714009399NRG24021020231079917
|
05/10/2023
|
REkha
|
2714009399WL017713
|
REkha
|
00415
|
SBIN0031113
|
480
|
480
|
Processed
|
11/11/2023
|
|
7386538016
|
|
MRS REKHA XX
|
()
|
|
4
|
MAKRANA
|
RJ-271400939901884800/3912055
(जाखली)
|
2714009399NRG24021020231080201
|
05/10/2023
|
mangi devi
|
2714009399WL017716
|
mangi devi
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386538015
|
|
MRS MANGI DEVI
|
()
|
|
5
|
MAKRANA
|
RJ-271400939901884800/3912159
(जाखली)
|
2714009399NRG24021020231079959
|
05/10/2023
|
BHAGAWATI
|
2714009399WL017713
|
BHAGAWATI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386538017
|
|
MRS BHAGAWATI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939901884700/7387278-B
(जाखली)
|
2714009399NRG24031020231082481
|
05/10/2023
|
Himmat Singh Rajpurohit
|
2714009399WL017773
|
Himmat Singh Rajpurohit
|
00462
|
UCBA0001230
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386538019
|
|
HIMMAT SINGH RAJPUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|