|
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-271400938701879200/7383860
(मनाना)
|
2714009387NRG24071220231415127
|
07/12/2023
|
ganptdan
|
2714009387WL024790
|
ganptdan
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915126386
|
|
ganptdan
|
()
|
|
2
|
MAKRANA
|
RJ-271400938701879300/7383984
(मनाना)
|
2714009387NRG24071220231414734
|
07/12/2023
|
GULABI
|
2714009387WL024785
|
GULABI
|
00698
|
RMGB0000356
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915126391
|
|
GULABI
|
()
|
|
3
|
MAKRANA
|
RJ-271400938701879300/7383992
(मनाना)
|
2714009387NRG24071220231414741
|
07/12/2023
|
SHIBHURAM
|
2714009387WL024785
|
SHIBHURAM
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915126389
|
|
SHIBHURAM
|
()
|
|
4
|
MAKRANA
|
RJ-271400938701879300/7384067-C
(मनाना)
|
2714009387NRG24071220231414779
|
07/12/2023
|
miradevi
|
2714009387WL024785
|
miradevi
|
00698
|
RMGB0000356
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915126387
|
|
miradevi
|
()
|
|
5
|
MAKRANA
|
RJ-271400938701879500/7380185
(मनाना)
|
2714009387NRG24071220231415048
|
07/12/2023
|
MANGLI
|
2714009387WL024788
|
MANGLI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915126388
|
|
MANGLI
|
()
|
|
6
|
MAKRANA
|
RJ-271400938701879500/7385009-A
(मनाना)
|
2714009387NRG24071220231415565
|
07/12/2023
|
LODUDEVI
|
2714009387WL024794
|
LODUDEVI
|
00698
|
RMGB0000356
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915126384
|
|
LODUDEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400938701879500/7385016
(मनाना)
|
2714009387NRG24071220231415567
|
07/12/2023
|
BASTU DEVI
|
2714009387WL024794
|
BASTU DEVI
|
00698
|
RMGB0000356
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915126385
|
|
BASTU DEVI
|
()
|
|
8
|
MAKRANA
|
RJ-271400938701879500/76848006
(मनाना)
|
2714009387NRG24071220231415054
|
07/12/2023
|
POOJA
|
2714009387WL024788
|
POOJA
|
00698
|
RMGB0000356
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915126390
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|