|
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-271400937801887800/3903404
(अलतवा)
|
2714009378NRG24170420230002843
|
21/04/2023
|
OMPRAKASH
|
2714009378WL000113
|
OMPRAKASH
|
00415
|
SBIN0031664
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488145128
|
|
OM PRAKASH S/O PUSARAM
|
UCO BANK(607066)
|
|
2
|
MAKRANA
|
RJ-271400937801887800/3903404
(अलतवा)
|
2714009378NRG24170420230002844
|
21/04/2023
|
Rajendra Khandelwal
|
2714009378WL000113
|
Rajendra Khandelwal
|
00415
|
SBIN0031664
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488145129
|
|
MR RAJENDRA KHANDELWAL SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400937801887800/3903570
(अलतवा)
|
2714009378NRG24170420230002838
|
21/04/2023
|
SATAR MOHAMMAD
|
2714009378WL000110
|
SATAR MOHAMMAD
|
00415
|
SBIN0031664
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488145127
|
|
MR SATTAR MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400937801888000/7381548-A
(अलतवा)
|
2714009378NRG24170420230002842
|
21/04/2023
|
Shivraj
|
2714009378WL000112
|
Shivraj
|
00415
|
SBIN0031664
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488145126
|
|
CHOUDHARY SHIVRAJ RAMKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400937801887800/3903520
(अलतवा)
|
2714009378NRG24170420230002841
|
21/04/2023
|
SEVARAM
|
2714009378WL000112
|
SEVARAM
|
00462
|
UCBA0000526
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488145123
|
|
SEWA RAM S/O PABU RAM
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400937801887800/3903558-A
(अलतवा)
|
2714009378NRG24170420230002837
|
21/04/2023
|
HASINA
|
2714009378WL000110
|
HASINA
|
00462
|
UCBA0000526
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488145125
|
|
HASINA W/O SABIR MOHAMMAD
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400937801887800/3903570
(अलतवा)
|
2714009378NRG24170420230002839
|
21/04/2023
|
BATULI
|
2714009378WL000110
|
BATULI
|
00462
|
UCBA0000526
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488145131
|
|
BATULI W/O SATAR
|
UCO BANK(607066)
|
|
8
|
MAKRANA
|
RJ-271400937801887800/51450037
(अलतवा)
|
2714009378NRG24170420230002835
|
21/04/2023
|
BABULAL
|
2714009378WL000109
|
BABULAL
|
00462
|
UCBA0000526
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488145133
|
|
BABU LAL
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400937801887800/7381348
(अलतवा)
|
2714009378NRG24170420230002836
|
21/04/2023
|
KELAKI
|
2714009378WL000109
|
KELAKI
|
00462
|
UCBA0000526
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488145130
|
|
KELKI W/O PRASA RAM
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400937801887800/7381368
(अलतवा)
|
2714009378NRG24170420230002834
|
21/04/2023
|
CHUKALI
|
2714009378WL000108
|
CHUKALI
|
00462
|
UCBA0000526
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488145132
|
|
CHUKALI W/O NATHU
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400937801888000/7381567
(अलतवा)
|
2714009378NRG24170420230002840
|
21/04/2023
|
PATU DEVI
|
2714009378WL000111
|
PATU DEVI
|
00462
|
UCBA0000526
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488145124
|
|
PATU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|