|
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-271400938601884100/7389922-B
(बूडसू)
|
2714009386NRG23100320231685631
|
12/04/2023
|
SARJU DEVI
|
2714009WL0060654
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1487114119
|
|
MRS SARJU SARJU
|
()
|
|
2
|
MAKRANA
|
RJ-271400938601884100/7394924
(बूडसू)
|
2714009386NRG23120420232962136
|
12/04/2023
|
BHAGAWATI
|
2714009WL0071062
|
BHAGAWATI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487114117
|
|
MRS BHAGWATI BHAGWATI
|
()
|
|
3
|
MAKRANA
|
RJ-271400938601884100/7394924
(बूडसू)
|
2714009386NRG23120420232962137
|
12/04/2023
|
BHAGAWATI
|
2714009WL0071062
|
BHAGAWATI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1487114118
|
|
MRS BHAGWATI BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938601884100/3907805
(बूडसू)
|
2714009386NRG23120420232962126
|
12/04/2023
|
SARJU
|
2714009WL0071062
|
SARJU
|
00689
|
AUBL0002259
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1487114110
|
|
SARJU
|
()
|
|
5
|
MAKRANA
|
RJ-271400938601884100/3907805
(बूडसू)
|
2714009386NRG23120420232962127
|
12/04/2023
|
SARJU
|
2714009WL0071062
|
SARJU
|
00689
|
AUBL0002259
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487114111
|
|
SARJU
|
()
|
|
6
|
MAKRANA
|
RJ-271400938601884100/3907805
(बूडसू)
|
2714009386NRG23120420232962128
|
12/04/2023
|
SARJU
|
2714009WL0071062
|
SARJU
|
00689
|
AUBL0002259
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1487114112
|
|
SARJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939301885500/51450784-A
(बेसरोली)
|
2714009393NRG23120420232962161
|
12/04/2023
|
NANI DEVI
|
2714009WL0071064
|
NANI DEVI
|
00698
|
RMGB0000328
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1487114116
|
|
NANI DEVI
|
()
|
|
8
|
MAKRANA
|
RJ-271400939301886400/7378185
(बेसरोली)
|
2714009393NRG23120420232962156
|
12/04/2023
|
SANTOSH
|
2714009WL0071064
|
SANTOSH
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487114113
|
|
SANTOSH
|
()
|
|
9
|
MAKRANA
|
RJ-271400939301886400/7378185
(बेसरोली)
|
2714009393NRG23120420232962157
|
12/04/2023
|
SANTOSH
|
2714009WL0071064
|
SANTOSH
|
00698
|
RMGB0000328
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1487114114
|
|
SANTOSH
|
()
|
|
10
|
MAKRANA
|
RJ-271400939301886400/7378185
(बेसरोली)
|
2714009393NRG23120420232962158
|
12/04/2023
|
SANTOSH
|
2714009WL0071064
|
SANTOSH
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1487114115
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20602
|
20602
|
|
|
|
|
|
|
|