|
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-271400940501884200/7386099-A
(बरवाली)
|
2714009405NRG24210920231052536
|
21/09/2023
|
Santosh
|
2714009405WL017105
|
Santosh
|
00048
|
BKID0007475
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443078725
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940501884300/3914460-A
(बरवाली)
|
2714009405NRG24210920231049701
|
21/09/2023
|
Banarasi
|
2714009405WL017051
|
Banarasi
|
00415
|
SBIN0007799
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443078729
|
|
MRS BANARSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400940501884200/3914825
(बरवाली)
|
2714009405NRG24210920231049755
|
21/09/2023
|
Bholaram
|
2714009405WL017054
|
Bholaram
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443078730
|
|
BHOLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400940501884300/3914701-A
(बरवाली)
|
2714009405NRG24210920231049621
|
21/09/2023
|
Sarita
|
2714009405WL017048
|
Sarita
|
00462
|
UCBA0001230
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443078731
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400940501884200/7392778
(बरवाली)
|
2714009405NRG24210920231049613
|
21/09/2023
|
Ratani
|
2714009405WL017047
|
Ratani
|
00662
|
BDBL0001567
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443078724
|
|
Ratani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400940501884200/7386011-B
(बरवाली)
|
2714009405NRG24210920231052532
|
21/09/2023
|
SAROJ KANWAR
|
2714009405WL017105
|
SAROJ KANWAR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443078726
|
|
SAROJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400940501884300/3914647-A
(बरवाली)
|
2714009405NRG24210920231050023
|
21/09/2023
|
Manju
|
2714009405WL017057
|
Manju
|
00698
|
RMGB0000331
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443078727
|
|
Manju
|
()
|
|
8
|
MAKRANA
|
RJ-271400940501884300/7398074
(बरवाली)
|
2714009405NRG24210920231049706
|
21/09/2023
|
ANNUDI
|
2714009405WL017051
|
ANNUDI
|
00698
|
RMGB0000331
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443078728
|
|
ANNUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22615
|
22615
|
|
|
|
|
|
|
|