|
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-271400939901884900/3912480
(जाखली)
|
2714009407NRG24020920230967394
|
04/09/2023
|
JANUDI
|
2714009407WL014964
|
JANUDI
|
00045
|
BARB0MKARAN
|
960
|
960
|
Processed
|
12/09/2023
|
|
5559958299
|
|
MRS JANUDI JANUDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400939901884900/3912489
(जाखली)
|
2714009407NRG24020920230967395
|
04/09/2023
|
KAMLA
|
2714009407WL014964
|
KAMLA
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559958300
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939901884900/7387354
(जाखली)
|
2714009407NRG24020920230967396
|
04/09/2023
|
KELAM
|
2714009407WL014964
|
KELAM
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5559958304
|
|
MRS KELAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400939901884900/7387367
(जाखली)
|
2714009407NRG24020920230967398
|
04/09/2023
|
LADUDI
|
2714009407WL014964
|
LADUDI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5559958303
|
|
LADUDI XXX
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939901884900/7387389
(जाखली)
|
2714009407NRG24020920230967399
|
04/09/2023
|
SARJU DEVI
|
2714009407WL014964
|
SARJU DEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559958301
|
|
SARJU DEVI WO BRIJMOHAN
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400939901884900/7387397
(जाखली)
|
2714009407NRG24020920230967400
|
04/09/2023
|
KANI DEVI
|
2714009407WL014964
|
KANI DEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559958302
|
|
KANI DEVI WO HATHI R
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400939901884900/7387523
(जाखली)
|
2714009407NRG24020920230967401
|
04/09/2023
|
CHIMALI
|
2714009407WL014964
|
CHIMALI
|
00045
|
BARB0MKARAN
|
960
|
960
|
Processed
|
12/09/2023
|
|
5559958297
|
|
CHIMALI WO BHINVA RA
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939901884900/7387525
(जाखली)
|
2714009407NRG24020920230967402
|
04/09/2023
|
NANDU DEVI
|
2714009407WL014964
|
NANDU DEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559958298
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400939901884900/3912452
(जाखली)
|
2714009407NRG24020920230967393
|
04/09/2023
|
RUKMANI
|
2714009407WL014964
|
RUKMANI
|
00462
|
UCBA0000448
|
960
|
960
|
Processed
|
12/09/2023
|
|
5559958296
|
|
RUKAMANI W/O HIRA RAM
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400939901884900/7387362-A
(जाखली)
|
2714009407NRG24020920230967397
|
04/09/2023
|
VIMLA
|
2714009407WL014964
|
VIMLA
|
00462
|
UCBA0000448
|
1280
|
1280
|
Processed
|
12/09/2023
|
|
5559958295
|
|
VIMLA WO BUDRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|