|
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-271400939301885500/3910292
(बेसरोली)
|
2714009393NRG24190720230752729
|
24/07/2023
|
SUMITRA
|
2714009393WL010583
|
SUMITRA
|
00415
|
SBIN0007799
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4800083854
|
|
MRS SUMITRA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939301885500/3910272
(बेसरोली)
|
2714009393NRG24210720230785238
|
24/07/2023
|
RAMPAVARI
|
2714009393WL011143
|
RAMPAVARI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800083848
|
|
RAMPAVARI
|
()
|
|
3
|
MAKRANA
|
RJ-271400939301885500/3910328
(बेसरोली)
|
2714009393NRG24190720230752732
|
24/07/2023
|
PUMAN
|
2714009393WL010583
|
PUMAN
|
00698
|
RMGB0000328
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800083846
|
|
PUMAN
|
()
|
|
4
|
MAKRANA
|
RJ-271400939301885500/3910332
(बेसरोली)
|
2714009393NRG24190720230752734
|
24/07/2023
|
Rajudi
|
2714009393WL010583
|
Rajudi
|
00698
|
RMGB0000328
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800083843
|
|
Rajudi
|
()
|
|
5
|
MAKRANA
|
RJ-271400939301885500/3910343-A
(बेसरोली)
|
2714009393NRG24210720230785253
|
24/07/2023
|
MANOHARIDEVI
|
2714009393WL011143
|
MANOHARIDEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800083850
|
|
MANOHARIDEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400939301885500/3910466
(बेसरोली)
|
2714009393NRG24190720230752603
|
24/07/2023
|
VIMLA
|
2714009393WL010580
|
VIMLA
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800083840
|
|
VIMLA
|
()
|
|
7
|
MAKRANA
|
RJ-271400939301885500/51450833
(बेसरोली)
|
2714009393NRG24210720230785271
|
24/07/2023
|
VIMLA
|
2714009393WL011143
|
VIMLA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800083839
|
|
VIMLA
|
()
|
|
8
|
MAKRANA
|
RJ-271400939301885500/51450859
(बेसरोली)
|
2714009393NRG24190720230752612
|
24/07/2023
|
SEEMA
|
2714009393WL010581
|
SEEMA
|
00698
|
RMGB0000328
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800083860
|
|
SEEMA
|
()
|
|
9
|
MAKRANA
|
RJ-271400939301885500/514580835
(बेसरोली)
|
2714009393NRG24190720230752614
|
24/07/2023
|
HEERADEVI
|
2714009393WL010581
|
HEERADEVI
|
00698
|
RMGB0000328
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800083852
|
|
HEERADEVI
|
()
|
|
10
|
MAKRANA
|
RJ-271400939301885500/514580854
(बेसरोली)
|
2714009393NRG24190720230752616
|
24/07/2023
|
SUNDRA
|
2714009393WL010581
|
SUNDRA
|
00698
|
RMGB0000328
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800083856
|
|
SUNDRA
|
()
|
|
11
|
MAKRANA
|
RJ-271400939301885500/5145809934
(बेसरोली)
|
2714009393NRG24210720230785287
|
24/07/2023
|
SAROJ
|
2714009393WL011143
|
SAROJ
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800083844
|
|
SAROJ
|
()
|
|
12
|
MAKRANA
|
RJ-271400939301885500/7378007-A
(बेसरोली)
|
2714009393NRG24210720230785296
|
24/07/2023
|
PINKI
|
2714009393WL011143
|
PINKI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800083857
|
|
PINKI
|
()
|
|
13
|
MAKRANA
|
RJ-271400939301885500/7378012
(बेसरोली)
|
2714009393NRG24190720230752620
|
24/07/2023
|
INDRA DEVI
|
2714009393WL010581
|
INDRA DEVI
|
00698
|
RMGB0000328
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800083859
|
|
INDRA DEVI
|
()
|
|
14
|
MAKRANA
|
RJ-271400939301885500/7378013
(बेसरोली)
|
2714009393NRG24190720230752621
|
24/07/2023
|
MATHURADEVI
|
2714009393WL010581
|
MATHURADEVI
|
00698
|
RMGB0000328
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800083858
|
|
MATHURADEVI
|
()
|
|
15
|
MAKRANA
|
RJ-271400939301885500/7378150-B
(बेसरोली)
|
2714009393NRG24190720230752744
|
24/07/2023
|
CHIMNARAM
|
2714009393WL010583
|
CHIMNARAM
|
00698
|
RMGB0000328
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4800083847
|
|
CHIMNARAM
|
()
|
|
16
|
MAKRANA
|
RJ-271400939301886400/51450872
(बेसरोली)
|
2714009393NRG24210720230785187
|
24/07/2023
|
BHARTI
|
2714009393WL011142
|
BHARTI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800083842
|
|
BHARTI
|
()
|
|
17
|
MAKRANA
|
RJ-271400939301886400/51450879
(बेसरोली)
|
2714009393NRG24210720230785188
|
24/07/2023
|
SHUGAR
|
2714009393WL011142
|
SHUGAR
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800083849
|
|
SHUGAR
|
()
|
|
18
|
MAKRANA
|
RJ-271400939301886400/73378407
(बेसरोली)
|
2714009393NRG24210720230785192
|
24/07/2023
|
MAYA
|
2714009393WL011142
|
MAYA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800083845
|
|
MAYA
|
()
|
|
19
|
MAKRANA
|
RJ-271400939301886400/7378151
(बेसरोली)
|
2714009393NRG24210720230785193
|
24/07/2023
|
SAJAN
|
2714009393WL011142
|
SAJAN
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800083855
|
|
SAJAN
|
()
|
|
20
|
MAKRANA
|
RJ-271400939301886400/7378198
(बेसरोली)
|
2714009393NRG24210720230785203
|
24/07/2023
|
SHERU SINGH
|
2714009393WL011142
|
SHERU SINGH
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800083841
|
|
SHERU SINGH
|
()
|
|
21
|
MAKRANA
|
RJ-271400939301886400/7386467
(बेसरोली)
|
2714009393NRG24210720230785224
|
24/07/2023
|
NORTI
|
2714009393WL011142
|
NORTI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800083851
|
|
NORTI
|
()
|
|
22
|
MAKRANA
|
RJ-271400939301886400/7386473-A
(बेसरोली)
|
2714009393NRG24210720230785226
|
24/07/2023
|
HABUDI
|
2714009393WL011142
|
HABUDI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800083853
|
|
HABUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40495
|
40495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42995
|
42995
|
|
|
|
|
|
|
|