|
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-271400938601884100/7389960
(बूडसू)
|
2714009386NRG24190420230009375
|
20/04/2023
|
UMMEDI
|
2714009386WL000274
|
UMMEDI
|
00415
|
SBIN0007799
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486849926
|
|
MRS UMMEDI NONAME
|
()
|
|
2
|
MAKRANA
|
RJ-271400938601884100/7389961-A
(बूडसू)
|
2714009386NRG24190420230009377
|
20/04/2023
|
JIMANA DEVI
|
2714009386WL000274
|
JIMANA DEVI
|
00415
|
SBIN0007799
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486849927
|
|
MRS JIMANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938601884100/3907602-A
(बूडसू)
|
2714009386NRG24190420230009371
|
20/04/2023
|
MANJU
|
2714009386WL000274
|
MANJU
|
00698
|
RMGB0000331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486849922
|
|
MANJU
|
()
|
|
4
|
MAKRANA
|
RJ-271400938601884100/7394951
(बूडसू)
|
2714009386NRG24190420230009383
|
20/04/2023
|
LICHHAMA
|
2714009386WL000274
|
LICHHAMA
|
00698
|
RMGB0000331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486849923
|
|
LICHHAMA
|
()
|
|
5
|
MAKRANA
|
RJ-271400938601884100/7394951-A
(बूडसू)
|
2714009386NRG24190420230009385
|
20/04/2023
|
SANTOSH
|
2714009386WL000274
|
SANTOSH
|
00698
|
RMGB0000331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486849924
|
|
SANTOSH
|
()
|
|
6
|
MAKRANA
|
RJ-271400938601884100/7394975-A
(बूडसू)
|
2714009386NRG24190420230009388
|
20/04/2023
|
MANJU
|
2714009386WL000274
|
MANJU
|
00698
|
RMGB0000331
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486849925
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9702
|
9702
|
|
|
|
|
|
|
|