|
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-271400939701885100/3912853-A
(Sabalpur)
|
2714009397NRG24020820230834005
|
04/08/2023
|
SUMAN DEVI
|
2714009397WL011952
|
SUMAN DEVI
|
00045
|
BARB0MKARAN
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4830476413
|
|
SUMAN DEVI
|
()
|
|
2
|
MAKRANA
|
RJ-271400939701885100/7375811-D
(Sabalpur)
|
2714009397NRG24020820230835170
|
04/08/2023
|
SANTOSH
|
2714009397WL011978
|
SANTOSH
|
00045
|
BARB0MKARAN
|
510
|
510
|
Processed
|
25/08/2023
|
|
4830476414
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939701885100/7375826
(Sabalpur)
|
2714009397NRG24020820230835173
|
04/08/2023
|
JALAM SINGH
|
2714009397WL011978
|
JALAM SINGH
|
00152
|
HDFC0003829
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4830476415
|
|
JALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939700837100/7374804-A
(Sabalpur)
|
2714009397NRG24020820230834766
|
04/08/2023
|
CHUNNI DEVI
|
2714009397WL011970
|
CHUNNI DEVI
|
00354
|
PUNB0736700
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830476417
|
|
CHUNNI DEVI
|
()
|
|
5
|
MAKRANA
|
RJ-271400939700837100/7387278-A
(Sabalpur)
|
2714009397NRG24020820230834768
|
04/08/2023
|
SANTOSH DEVI
|
2714009397WL011970
|
SANTOSH DEVI
|
00354
|
PUNB0736700
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830476416
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939700837100/3915926-A
(Sabalpur)
|
2714009397NRG24020820230834762
|
04/08/2023
|
Ratani Devi
|
2714009397WL011970
|
Ratani Devi
|
00462
|
UCBA0000448
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830476419
|
|
RATNI
|
()
|
|
7
|
MAKRANA
|
RJ-271400939801885000/7374820
(Sabalpur)
|
2714009397NRG24020820230834828
|
04/08/2023
|
KAMLA
|
2714009397WL011970
|
KAMLA
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
25/08/2023
|
|
4830476418
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939701885100/3912807
(Sabalpur)
|
2714009397NRG24020820230833973
|
04/08/2023
|
moga devi
|
2714009397WL011952
|
moga devi
|
00462
|
UCBA0001350
|
510
|
510
|
Processed
|
25/08/2023
|
|
4830476421
|
|
MOGHA DEVI
|
()
|
|
9
|
MAKRANA
|
RJ-271400939701885100/3912927-B
(Sabalpur)
|
2714009397NRG24020820230835144
|
04/08/2023
|
Vimla devi
|
2714009397WL011978
|
Vimla devi
|
00462
|
UCBA0001350
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4830476420
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400939701885100/7375801-B
(Sabalpur)
|
2714009397NRG24020820230835163
|
04/08/2023
|
Pinky Devi
|
2714009397WL011978
|
Pinky Devi
|
00689
|
AUBL0002227
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4830476412
|
|
Pinky Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13150
|
13150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKRANA
|
RJ2714009_040823FTO_123207
|
HDFC Bank
|
HDFC0003829
|
MAKRANA
|
2380
|
|
2
|
MAKRANA
|
RJ2714009_040823FTO_123207
|
Punjab National Bank
|
PUNB0736700
|
Borawar
|
2160
|
|
3
|
MAKRANA
|
RJ2714009_040823FTO_123207
|
UCO Bank
|
UCBA0001350
|
BIDIYAD
|
2040
|
|
4
|
MAKRANA
|
RJ2714009_040823FTO_123207
|
UCO Bank
|
UCBA0000448
|
BORAWAR
|
1980
|
|
5
|
MAKRANA
|
RJ2714009_040823FTO_123207
|
Bank of Baroda
|
BARB0MKARAN
|
MAKRANA, DIST. NAGAUR, RAJASTHAN
|
2890
|
|
6
|
MAKRANA
|
RJ2714009_040823FTO_123207
|
AU Small Finance Bank Limited
|
AUBL0002227
|
PARBATSAR-KISHANGARH ROAD
|
1700
|