|
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-271400939901884800/3911940
(जाखली)
|
2714009399NRG24180920231029445
|
18/09/2023
|
BHANWARI DEVI
|
2714009WL0016544
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5837341782
|
|
MRS BHANWARI DEVI
|
()
|
|
2
|
MAKRANA
|
RJ-271400939901884800/3911951-A
(जाखली)
|
2714009399NRG24180920231029446
|
18/09/2023
|
KANCHAN
|
2714009WL0016544
|
KANCHAN
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341784
|
|
MRS KANCHAN XX
|
()
|
|
3
|
MAKRANA
|
RJ-271400939901884800/3912012
(जाखली)
|
2714009399NRG24180920231029447
|
18/09/2023
|
GANGA DEVI
|
2714009WL0016544
|
GANGA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341779
|
|
MRS GANGA DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400939901884800/3912093-A
(जाखली)
|
2714009399NRG24180920231029448
|
18/09/2023
|
ratni devi
|
2714009WL0016544
|
ratni devi
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341785
|
|
MRS RATANI DEVI
|
()
|
|
5
|
MAKRANA
|
RJ-271400939901884800/3912163
(जाखली)
|
2714009399NRG24180920231029449
|
18/09/2023
|
GITA DEVI
|
2714009WL0016544
|
GITA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341780
|
|
MRS GITA DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400939901884800/3912200
(जाखली)
|
2714009399NRG24180920231029450
|
18/09/2023
|
SANTOSH DEVI
|
2714009WL0016544
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341781
|
|
MRS SANTOSH DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400939901884800/3912260-A
(जाखली)
|
2714009399NRG24180920231029451
|
18/09/2023
|
SANTOSH
|
2714009WL0016544
|
SANTOSH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837341783
|
|
MRS SANTOSH XX
|
()
|
|
8
|
MAKRANA
|
RJ-271400939901884800/3912272
(जाखली)
|
2714009399NRG24180920231029452
|
18/09/2023
|
MUNNI DEVI
|
2714009WL0016544
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837341786
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
MAKRANA
|
RJ-271400939901884800/3912338
(जाखली)
|
2714009399NRG24180920231029454
|
18/09/2023
|
BHANWARI DEVI
|
2714009WL0016544
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341778
|
|
MRS BHANWARI DEVI
|
()
|
|
10
|
MAKRANA
|
RJ-271400939901884800/51454580
(जाखली)
|
2714009399NRG24180920231029455
|
18/09/2023
|
VIMLA
|
2714009WL0016544
|
VIMLA
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
23/09/2023
|
|
5837341788
|
|
MRS VIMLA XX
|
()
|
|
11
|
MAKRANA
|
RJ-271400939901884800/7387458-C
(जाखली)
|
2714009399NRG24180920231029457
|
18/09/2023
|
pooja
|
2714009WL0016544
|
pooja
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341777
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400939901884800/7387458-B
(जाखली)
|
2714009399NRG24180920231029456
|
18/09/2023
|
suman devi
|
2714009WL0016544
|
suman devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5837341787
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400939901884800/3912294-B
(जाखली)
|
2714009399NRG24180920231029453
|
18/09/2023
|
SUNDA RAM
|
2714009WL0016544
|
SUNDA RAM
|
00698
|
RMGB0000330
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837341776
|
|
SUNDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|