|
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-271400938701879500/51456103-A
(मनाना)
|
2714009387NRG24040520230064804
|
08/05/2023
|
kamala
|
2714009387WL001290
|
kamala
|
00698
|
RMGB0000346
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523343962
|
|
kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938701879200/3908235
(मनाना)
|
2714009387NRG24040520230064413
|
08/05/2023
|
chunaram
|
2714009387WL001284
|
chunaram
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523343991
|
|
chunaram
|
()
|
|
3
|
MAKRANA
|
RJ-271400938701879200/7383859
(मनाना)
|
2714009387NRG24040520230064424
|
08/05/2023
|
shetandan
|
2714009387WL001284
|
shetandan
|
00698
|
RMGB0000356
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523343985
|
|
shetandan
|
()
|
|
4
|
MAKRANA
|
RJ-271400938701879200/7383860
(मनाना)
|
2714009387NRG24040520230064425
|
08/05/2023
|
ganptdan
|
2714009387WL001284
|
ganptdan
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1523343994
|
|
ganptdan
|
()
|
|
5
|
MAKRANA
|
RJ-271400938701879200/7383868-A
(मनाना)
|
2714009387NRG24040520230064428
|
08/05/2023
|
MEGHARAM
|
2714009387WL001284
|
MEGHARAM
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523344009
|
|
MEGHARAM
|
()
|
|
6
|
MAKRANA
|
RJ-271400938701879200/7383876
(मनाना)
|
2714009387NRG24040520230064439
|
08/05/2023
|
JESHA RAM
|
2714009387WL001284
|
JESHA RAM
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523344008
|
|
JESHA RAM
|
()
|
|
7
|
MAKRANA
|
RJ-271400938701879400/7384082
(मनाना)
|
2714009387NRG24040520230064678
|
08/05/2023
|
CHOTUDI
|
2714009387WL001289
|
CHOTUDI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343973
|
|
CHOTUDI
|
()
|
|
8
|
MAKRANA
|
RJ-271400938701879400/7384083
(मनाना)
|
2714009387NRG24040520230064679
|
08/05/2023
|
JANKARI
|
2714009387WL001289
|
JANKARI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523344002
|
|
JANKARI
|
()
|
|
9
|
MAKRANA
|
RJ-271400938701879400/7384101-A
(मनाना)
|
2714009387NRG24040520230064690
|
08/05/2023
|
chukadevi
|
2714009387WL001289
|
chukadevi
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343995
|
|
chukadevi
|
()
|
|
10
|
MAKRANA
|
RJ-271400938701879400/7384111
(मनाना)
|
2714009387NRG24040520230064698
|
08/05/2023
|
BALDEVRAM
|
2714009387WL001289
|
BALDEVRAM
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343983
|
|
BALDEVRAM
|
()
|
|
11
|
MAKRANA
|
RJ-271400938701879400/7384126
(मनाना)
|
2714009387NRG24040520230064711
|
08/05/2023
|
Chhoti kanwar
|
2714009387WL001289
|
Chhoti kanwar
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343992
|
|
Chhoti kanwar
|
()
|
|
12
|
MAKRANA
|
RJ-271400938701879400/7384131
(मनाना)
|
2714009387NRG24040520230064714
|
08/05/2023
|
SAPU DEVI
|
2714009387WL001289
|
SAPU DEVI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343980
|
|
SAPU DEVI
|
()
|
|
13
|
MAKRANA
|
RJ-271400938701879400/7384164
(मनाना)
|
2714009387NRG24040520230064736
|
08/05/2023
|
SURENDRA KUMAR
|
2714009387WL001289
|
SURENDRA KUMAR
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343981
|
|
SURENDRA KUMAR
|
()
|
|
14
|
MAKRANA
|
RJ-271400938701879500/3907854-A
(मनाना)
|
2714009387NRG24040520230064760
|
08/05/2023
|
Vinita
|
2714009387WL001290
|
Vinita
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343990
|
|
Vinita
|
()
|
|
15
|
MAKRANA
|
RJ-271400938701879500/3907883
(मनाना)
|
2714009387NRG24040520230064768
|
08/05/2023
|
geeta
|
2714009387WL001290
|
geeta
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1523343975
|
|
geeta
|
()
|
|
16
|
MAKRANA
|
RJ-271400938701879500/3907884
(मनाना)
|
2714009387NRG24040520230064770
|
08/05/2023
|
PREM KANWAR
|
2714009387WL001290
|
PREM KANWAR
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523344007
|
|
PREM KANWAR
|
()
|
|
17
|
MAKRANA
|
RJ-271400938701879500/3907895
(मनाना)
|
2714009387NRG24050520230079073
|
08/05/2023
|
MANGI
|
2714009387WL001534
|
MANGI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343971
|
|
MANGI
|
()
|
|
18
|
MAKRANA
|
RJ-271400938701879500/3907899
(मनाना)
|
2714009387NRG24050520230079076
|
08/05/2023
|
bau
|
2714009387WL001534
|
bau
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343963
|
|
bau
|
()
|
|
19
|
MAKRANA
|
RJ-271400938701879500/3907904
(मनाना)
|
2714009387NRG24050520230079077
|
08/05/2023
|
KAMALA
|
2714009387WL001534
|
KAMALA
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523343974
|
|
KAMALA
|
()
|
|
20
|
MAKRANA
|
RJ-271400938701879500/3907906
(मनाना)
|
2714009387NRG24040520230064775
|
08/05/2023
|
choti
|
2714009387WL001290
|
choti
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523344003
|
|
choti
|
()
|
|
21
|
MAKRANA
|
RJ-271400938701879500/3907907
(मनाना)
|
2714009387NRG24040520230064777
|
08/05/2023
|
Nortaram
|
2714009387WL001290
|
Nortaram
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523343972
|
|
Nortaram
|
()
|
|
22
|
MAKRANA
|
RJ-271400938701879500/3907954
(मनाना)
|
2714009387NRG24050520230079091
|
08/05/2023
|
BHANWARI
|
2714009387WL001534
|
BHANWARI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343969
|
|
BHANWARI
|
()
|
|
23
|
MAKRANA
|
RJ-271400938701879500/3907955-B
(मनाना)
|
2714009387NRG24040520230064779
|
08/05/2023
|
SANTOSH
|
2714009387WL001290
|
SANTOSH
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523344004
|
|
SANTOSH
|
()
|
|
24
|
MAKRANA
|
RJ-271400938701879500/3907958
(मनाना)
|
2714009387NRG24050520230082153
|
08/05/2023
|
SANTOSH
|
2714009387WL001578
|
SANTOSH
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343997
|
|
SANTOSH
|
()
|
|
25
|
MAKRANA
|
RJ-271400938701879500/3907971
(मनाना)
|
2714009387NRG24050520230082320
|
08/05/2023
|
santosh
|
2714009387WL001580
|
santosh
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523343998
|
|
santosh
|
()
|
|
26
|
MAKRANA
|
RJ-271400938701879500/3907982
(मनाना)
|
2714009387NRG24050520230082159
|
08/05/2023
|
YASMINI
|
2714009387WL001578
|
YASMINI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343968
|
|
YASMINI
|
()
|
|
27
|
MAKRANA
|
RJ-271400938701879500/3907987
(मनाना)
|
2714009387NRG24050520230079101
|
08/05/2023
|
CHUNKA
|
2714009387WL001534
|
CHUNKA
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343964
|
|
CHUNKA
|
()
|
|
28
|
MAKRANA
|
RJ-271400938701879500/3907993
(मनाना)
|
2714009387NRG24050520230082325
|
08/05/2023
|
ALVIDA
|
2714009387WL001580
|
ALVIDA
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343965
|
|
ALVIDA
|
()
|
|
29
|
MAKRANA
|
RJ-271400938701879500/3908033
(मनाना)
|
2714009387NRG24050520230079109
|
08/05/2023
|
MUNNI
|
2714009387WL001534
|
MUNNI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523344006
|
|
MUNNI
|
()
|
|
30
|
MAKRANA
|
RJ-271400938701879500/3908035
(मनाना)
|
2714009387NRG24050520230082169
|
08/05/2023
|
Geeta
|
2714009387WL001578
|
Geeta
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523343996
|
|
Geeta
|
()
|
|
31
|
MAKRANA
|
RJ-271400938701879500/3908053
(मनाना)
|
2714009387NRG24050520230079112
|
08/05/2023
|
barjali
|
2714009387WL001534
|
barjali
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523344005
|
|
barjali
|
()
|
|
32
|
MAKRANA
|
RJ-271400938701879500/3908083-A
(मनाना)
|
2714009387NRG24050520230079123
|
08/05/2023
|
KANTA
|
2714009387WL001534
|
KANTA
|
00698
|
RMGB0000356
|
640
|
640
|
Processed
|
13/05/2023
|
|
1523344010
|
|
KANTA
|
()
|
|
33
|
MAKRANA
|
RJ-271400938701879500/3908096
(मनाना)
|
2714009387NRG24040520230064569
|
08/05/2023
|
MANGUDI
|
2714009387WL001287
|
MANGUDI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523344000
|
|
MANGUDI
|
()
|
|
34
|
MAKRANA
|
RJ-271400938701879500/3908116
(मनाना)
|
2714009387NRG24050520230082346
|
08/05/2023
|
seeta
|
2714009387WL001580
|
seeta
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343982
|
|
seeta
|
()
|
|
35
|
MAKRANA
|
RJ-271400938701879500/3908117
(मनाना)
|
2714009387NRG24050520230082185
|
08/05/2023
|
prem
|
2714009387WL001578
|
prem
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523343988
|
|
prem
|
()
|
|
36
|
MAKRANA
|
RJ-271400938701879500/3908168
(मनाना)
|
2714009387NRG24040520230064491
|
08/05/2023
|
raju kanwar
|
2714009387WL001286
|
raju kanwar
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1523343999
|
|
raju kanwar
|
()
|
|
37
|
MAKRANA
|
RJ-271400938701879500/51456101
(मनाना)
|
2714009387NRG24050520230082187
|
08/05/2023
|
CHUKA
|
2714009387WL001578
|
CHUKA
|
00698
|
RMGB0000356
|
960
|
960
|
Processed
|
13/05/2023
|
|
1523343979
|
|
CHUKA
|
()
|
|
38
|
MAKRANA
|
RJ-271400938701879500/51456119
(मनाना)
|
2714009387NRG24040520230064578
|
08/05/2023
|
SANTOSH
|
2714009387WL001287
|
SANTOSH
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343978
|
|
SANTOSH
|
()
|
|
39
|
MAKRANA
|
RJ-271400938701879500/7380140
(मनाना)
|
2714009387NRG24050520230082208
|
08/05/2023
|
bhanwary
|
2714009387WL001578
|
bhanwary
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343986
|
|
bhanwary
|
()
|
|
40
|
MAKRANA
|
RJ-271400938701879500/7384962
(मनाना)
|
2714009387NRG24050520230082213
|
08/05/2023
|
CHOTUDI
|
2714009387WL001578
|
CHOTUDI
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523343967
|
|
CHOTUDI
|
()
|
|
41
|
MAKRANA
|
RJ-271400938701879500/7384965
(मनाना)
|
2714009387NRG24050520230082216
|
08/05/2023
|
BIRAJU
|
2714009387WL001578
|
BIRAJU
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343970
|
|
BIRAJU
|
()
|
|
42
|
MAKRANA
|
RJ-271400938701879500/7384980
(मनाना)
|
2714009387NRG24050520230082371
|
08/05/2023
|
PUSPA
|
2714009387WL001580
|
PUSPA
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343966
|
|
PUSPA
|
()
|
|
43
|
MAKRANA
|
RJ-271400938701879500/7385001
(मनाना)
|
2714009387NRG24040520230064599
|
08/05/2023
|
DHANI
|
2714009387WL001287
|
DHANI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343977
|
|
DHANI
|
()
|
|
44
|
MAKRANA
|
RJ-271400938701879500/7385035
(मनाना)
|
2714009387NRG24040520230064615
|
08/05/2023
|
DHANUDI
|
2714009387WL001287
|
DHANUDI
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343976
|
|
DHANUDI
|
()
|
|
45
|
MAKRANA
|
RJ-271400938701879500/7385043
(मनाना)
|
2714009387NRG24040520230064622
|
08/05/2023
|
tlachha ram
|
2714009387WL001287
|
tlachha ram
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523344001
|
|
tlachha ram
|
()
|
|
46
|
MAKRANA
|
RJ-271400938701879500/76848006
(मनाना)
|
2714009387NRG24050520230082374
|
08/05/2023
|
POOJA
|
2714009387WL001580
|
POOJA
|
00698
|
RMGB0000356
|
480
|
480
|
Processed
|
13/05/2023
|
|
1523343993
|
|
POOJA
|
()
|
|
47
|
MAKRANA
|
RJ-271400938701879500/76848085
(मनाना)
|
2714009387NRG24040520230064477
|
08/05/2023
|
bodu singh
|
2714009387WL001285
|
bodu singh
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523343989
|
|
bodu singh
|
()
|
|
48
|
MAKRANA
|
RJ-271400938701879500/76848094
(मनाना)
|
2714009387NRG24040520230064554
|
08/05/2023
|
KANTA
|
2714009387WL001286
|
KANTA
|
00698
|
RMGB0000356
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523343987
|
|
KANTA
|
()
|
|
49
|
MAKRANA
|
RJ-271400938701879500/76848103
(मनाना)
|
2714009387NRG24050520230082231
|
08/05/2023
|
PAWAN KUMAR
|
2714009387WL001578
|
PAWAN KUMAR
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523343984
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79830
|
79830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81430
|
81430
|
|
|
|
|
|
|
|