|
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-271400937401877000/7383231-B
(इंदोख्ाा)
|
2714009374NRG23310320232903971
|
05/04/2023
|
RAM CHANDRA
|
2714009374WL069588
|
RAM CHANDRA
|
00698
|
RMGB0000373
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237291784
|
|
RAM CHANDRA
|
()
|
|
2
|
MAKRANA
|
RJ-271400937401877000/7383317
(इंदोख्ाा)
|
2714009374NRG23310320232903975
|
05/04/2023
|
SIRU DEVI
|
2714009374WL069588
|
SIRU DEVI
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237291788
|
|
SIRU DEVI
|
()
|
|
3
|
MAKRANA
|
RJ-271400937401879900/7383135-D
(इंदोख्ाा)
|
2714009374NRG23010420232929218
|
05/04/2023
|
Manjudevi
|
2714009374WL070106
|
Manjudevi
|
00698
|
RMGB0000373
|
680
|
680
|
Processed
|
05/05/2023
|
|
1237291782
|
|
Manjudevi
|
()
|
|
4
|
MAKRANA
|
RJ-271400937401879900/7392358-A
(इंदोख्ाा)
|
2714009374NRG23010420232929230
|
05/04/2023
|
Sarita
|
2714009374WL070106
|
Sarita
|
00698
|
RMGB0000373
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237291790
|
|
Sarita
|
()
|
|
5
|
MAKRANA
|
RJ-271400937401880200/3901201
(इंदोख्ाा)
|
2714009374NRG23310320232900634
|
05/04/2023
|
BHANWARI DEVI
|
2714009374WL069505
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237291783
|
|
BHANWARI DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400937401880200/3901202
(इंदोख्ाा)
|
2714009374NRG23310320232900635
|
05/04/2023
|
KAMALA DEVI
|
2714009374WL069505
|
KAMALA DEVI
|
00698
|
RMGB0000373
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237291787
|
|
KAMALA DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400937401880200/3901281-B
(इंदोख्ाा)
|
2714009374NRG23310320232900636
|
05/04/2023
|
Sharda
|
2714009374WL069505
|
Sharda
|
00698
|
RMGB0000373
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237291789
|
|
Sharda
|
()
|
|
8
|
MAKRANA
|
RJ-271400937401880200/3901310
(इंदोख्ाा)
|
2714009374NRG23310320232900637
|
05/04/2023
|
MAN SINGH
|
2714009374WL069505
|
MAN SINGH
|
00698
|
RMGB0000373
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237291781
|
|
MAN SINGH
|
()
|
|
9
|
MAKRANA
|
RJ-271400937401880200/3901313-A
(इंदोख्ाा)
|
2714009374NRG23310320232900638
|
05/04/2023
|
ROOP SINGH
|
2714009374WL069505
|
ROOP SINGH
|
00698
|
RMGB0000373
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237291785
|
|
ROOP SINGH
|
()
|
|
10
|
MAKRANA
|
RJ-271400937401880200/3901348
(इंदोख्ाा)
|
2714009374NRG23310320232900639
|
05/04/2023
|
BHANWAR SINGH
|
2714009374WL069505
|
BHANWAR SINGH
|
00698
|
RMGB0000373
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237291780
|
|
BHANWAR SINGH
|
()
|
|
11
|
MAKRANA
|
RJ-271400937401880200/7383117
(इंदोख्ाा)
|
2714009374NRG23310320232900640
|
05/04/2023
|
JYANI DEVI
|
2714009374WL069505
|
JYANI DEVI
|
00698
|
RMGB0000373
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237291786
|
|
JYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23350
|
23350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23350
|
23350
|
|
|
|
|
|
|
|