|
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-271400940001883400/3913012-A
(िभ्ांचावा)
|
2714009400NRG24220820230942401
|
23/08/2023
|
sayri
|
2714009400WL014120
|
sayri
|
00415
|
SBIN0031208
|
2200
|
2200
|
Processed
|
31/08/2023
|
|
4973474858
|
|
MR KISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940001883400/7379702-A
(िभ्ांचावा)
|
2714009400NRG24220820230940651
|
23/08/2023
|
RONI KUMARI
|
2714009400WL014074
|
RONI KUMARI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4973474859
|
|
RONI KUMARI
|
()
|
|
3
|
MAKRANA
|
RJ-271400940001883400/7379830-B
(िभ्ांचावा)
|
2714009400NRG24220820230942434
|
23/08/2023
|
BIMLA DEVI
|
2714009400WL014120
|
BIMLA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4973474860
|
|
VIMLA DEVI W/O ANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400940001883400/3913015
(िभ्ांचावा)
|
2714009400NRG24220820230940630
|
23/08/2023
|
SANTOSH
|
2714009400WL014074
|
SANTOSH
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4973474864
|
|
SANTOSH
|
()
|
|
5
|
MAKRANA
|
RJ-271400940001883400/3913018
(िभ्ांचावा)
|
2714009400NRG24220820230940632
|
23/08/2023
|
PURANI
|
2714009400WL014074
|
PURANI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4973474863
|
|
PURANI
|
()
|
|
6
|
MAKRANA
|
RJ-271400940001883400/7379705
(िभ्ांचावा)
|
2714009400NRG24220820230940652
|
23/08/2023
|
MULKI
|
2714009400WL014074
|
MULKI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4973474862
|
|
MULKI
|
()
|
|
7
|
MAKRANA
|
RJ-271400940001883400/7379881
(िभ्ांचावा)
|
2714009400NRG24220820230942442
|
23/08/2023
|
PREM
|
2714009400WL014120
|
PREM
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4973474861
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|