|
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-271400938301884400/3905966
(जूसरी)
|
2714009383NRG24210920231046963
|
21/09/2023
|
GITA DEVI
|
2714009383WL016989
|
GITA DEVI
|
00168
|
ICIC0006716
|
380
|
380
|
Processed
|
11/11/2023
|
|
7443064094
|
|
GITA DEVI
|
()
|
|
2
|
MAKRANA
|
RJ-271400938301884400/51454813-D
(जूसरी)
|
2714009383NRG24210920231047152
|
21/09/2023
|
santosh
|
2714009383WL016991
|
santosh
|
00168
|
ICIC0006716
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443064095
|
|
santosh
|
()
|
|
3
|
MAKRANA
|
RJ-271400938301884400/7391416
(जूसरी)
|
2714009383NRG24210920231047173
|
21/09/2023
|
VIMLA DEVI
|
2714009383WL016991
|
VIMLA DEVI
|
00168
|
ICIC0006716
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443064111
|
|
VIMLA DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400938301884400/7398515167
(जूसरी)
|
2714009383NRG24210920231047218
|
21/09/2023
|
LADA
|
2714009383WL016991
|
LADA
|
00168
|
ICIC0006716
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443064096
|
|
LADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400938301884400/51454831
(जूसरी)
|
2714009383NRG24210920231047160
|
21/09/2023
|
SUGNI DEVI
|
2714009383WL016991
|
SUGNI DEVI
|
00354
|
PUNB0174610
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443064097
|
|
SUGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938301884400/3905457
(जूसरी)
|
2714009383NRG24210920231047112
|
21/09/2023
|
MOHANI DEVI
|
2714009383WL016991
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443064106
|
|
MS MOHANI DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400938301884400/3905837-B
(जूसरी)
|
2714009383NRG24210920231046821
|
21/09/2023
|
PANCHI DEVI
|
2714009383WL016988
|
PANCHI DEVI
|
00415
|
SBIN0007799
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443064098
|
|
MS PACHI DEVI GURJAR
|
()
|
|
8
|
MAKRANA
|
RJ-271400938301884400/3906037
(जूसरी)
|
2714009383NRG24210920231047124
|
21/09/2023
|
DHAPU DEVI
|
2714009383WL016991
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443064099
|
|
MRS DHAPU DEVI
|
()
|
|
9
|
MAKRANA
|
RJ-271400938301884400/3906042
(जूसरी)
|
2714009383NRG24210920231047125
|
21/09/2023
|
SAYARI DEVI
|
2714009383WL016991
|
SAYARI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443064105
|
|
MS SAYARI XXXX
|
()
|
|
10
|
MAKRANA
|
RJ-271400938301884400/51454815-B
(जूसरी)
|
2714009383NRG24210920231047155
|
21/09/2023
|
BHANWARI DEVI
|
2714009383WL016991
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443064100
|
|
MS BHAWARI XXX
|
()
|
|
11
|
MAKRANA
|
RJ-271400938301884400/7391409
(जूसरी)
|
2714009383NRG24210920231047170
|
21/09/2023
|
RATANEE DEVI
|
2714009383WL016991
|
RATANEE DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443064107
|
|
MS RATANI DEVI
|
()
|
|
12
|
MAKRANA
|
RJ-271400938301884400/7391433
(जूसरी)
|
2714009383NRG24210920231047182
|
21/09/2023
|
JASHUDI DEVI
|
2714009383WL016991
|
JASHUDI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443064109
|
|
MS JASUDI JASUDI
|
()
|
|
13
|
MAKRANA
|
RJ-271400938301884400/7391436
(जूसरी)
|
2714009383NRG24210920231047188
|
21/09/2023
|
BABU DEVI
|
2714009383WL016991
|
BABU DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443064108
|
|
MS BABU DEVI
|
()
|
|
14
|
MAKRANA
|
RJ-271400938301884400/7391438
(जूसरी)
|
2714009383NRG24210920231047190
|
21/09/2023
|
LODI DEVI
|
2714009383WL016991
|
LODI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443064104
|
|
MS LODI DEVI
|
()
|
|
15
|
MAKRANA
|
RJ-271400938301884400/739515030
(जूसरी)
|
2714009383NRG24210920231047213
|
21/09/2023
|
SANTOSH
|
2714009383WL016991
|
SANTOSH
|
00415
|
SBIN0007799
|
380
|
380
|
Processed
|
11/11/2023
|
|
7443064114
|
|
MRS SANTOSH DEVI
|
()
|
|
16
|
MAKRANA
|
RJ-271400938301884400/7398525508
(जूसरी)
|
2714009383NRG24210920231046913
|
21/09/2023
|
Sushila Devi
|
2714009383WL016988
|
Sushila Devi
|
00415
|
SBIN0007799
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443064101
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22420
|
22420
|
|
|
|
|
|
|
|
|
17
|
MAKRANA
|
RJ-271400938301884400/7391445
(जूसरी)
|
2714009383NRG24210920231047192
|
21/09/2023
|
CHUKA DEVI
|
2714009383WL016991
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443064113
|
|
MRS CHUKA DEVI
|
()
|
|
18
|
MAKRANA
|
RJ-271400938301884400/7395620-C
(जूसरी)
|
2714009383NRG24210920231047012
|
21/09/2023
|
Dalip singh
|
2714009383WL016989
|
Dalip singh
|
00415
|
SBIN0031113
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7443064112
|
|
MR DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400938301884400/3906097-D
(जूसरी)
|
2714009383NRG24210920231047128
|
21/09/2023
|
Manni
|
2714009383WL016991
|
Manni
|
00462
|
UCBA0001230
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7443064102
|
|
MANNI
|
()
|
|
20
|
MAKRANA
|
RJ-271400938301884400/7391420
(जूसरी)
|
2714009383NRG24210920231047175
|
21/09/2023
|
santosh
|
2714009383WL016991
|
santosh
|
00462
|
UCBA0001230
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7443064103
|
|
RAJESH MUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MAKRANA
|
RJ-271400938301884400/3905560
(जूसरी)
|
2714009383NRG24210920231047118
|
21/09/2023
|
sarda
|
2714009383WL016991
|
sarda
|
00698
|
RMGB0000355
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443064110
|
|
sarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|