|
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-271400937601880400/7379237
(डोबड़ी कलां)
|
2714009376NRG24200920231041324
|
20/09/2023
|
Vimla
|
2714009376WL016836
|
Vimla
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443064213
|
|
VIMALA W/O CHUNA RAM
|
()
|
|
2
|
MAKRANA
|
RJ-271400937601881900/3902416-A
(डोबड़ी कलां)
|
2714009376NRG24200920231041542
|
20/09/2023
|
Suman
|
2714009376WL016839
|
Suman
|
00462
|
UCBA0000526
|
1520
|
1520
|
Processed
|
12/11/2023
|
|
7443064214
|
|
SUMAN
|
()
|
|
3
|
MAKRANA
|
RJ-271400937601881900/3902543
(डोबड़ी कलां)
|
2714009376NRG24200920231041598
|
20/09/2023
|
MOHANI
|
2714009376WL016839
|
MOHANI
|
00462
|
UCBA0000526
|
760
|
760
|
Processed
|
12/11/2023
|
|
7443064215
|
|
MOHANI DEVI W/O HIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937601881900/3902420-A
(डोबड़ी कलां)
|
2714009376NRG24200920231041549
|
20/09/2023
|
Manju
|
2714009376WL016839
|
Manju
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7443064212
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5144
|
5144
|
|
|
|
|
|
|
|