|
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-271400940301878800/3913936
(आसरवा)
|
2714009403NRG24050720230611704
|
06/07/2023
|
DHAPURI
|
2714009403WL008670
|
DHAPURI
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372645
|
|
DHAPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940301877300/7391736-B
(आसरवा)
|
2714009403NRG24050720230616957
|
06/07/2023
|
KESAR
|
2714009403WL008721
|
KESAR
|
00078
|
CNRB0005442
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372643
|
|
KESAR
|
()
|
|
3
|
MAKRANA
|
RJ-271400940301877300/7391909-C
(आसरवा)
|
2714009403NRG24050720230616978
|
06/07/2023
|
BODURAM
|
2714009403WL008721
|
BODURAM
|
00078
|
CNRB0005442
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372644
|
|
BODURAM
|
()
|
|
4
|
MAKRANA
|
RJ-271400940301878800/3913895-D
(आसरवा)
|
2714009403NRG24050720230611689
|
06/07/2023
|
SUVA DEVI
|
2714009403WL008670
|
SUVA DEVI
|
00078
|
CNRB0005442
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797372642
|
|
SUVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400940301877300/7391754
(आसरवा)
|
2714009403NRG24050720230616961
|
06/07/2023
|
BHANWAR SINGH
|
2714009403WL008721
|
BHANWAR SINGH
|
00415
|
SBIN0012899
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372646
|
|
MR BHANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400940301877300/3914103-A
(आसरवा)
|
2714009403NRG24050720230616930
|
06/07/2023
|
NATHI
|
2714009403WL008721
|
NATHI
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797372634
|
|
NATHI
|
()
|
|
7
|
MAKRANA
|
RJ-271400940301877300/3914115-B
(आसरवा)
|
2714009403NRG24050720230616939
|
06/07/2023
|
SHARVANI
|
2714009403WL008721
|
SHARVANI
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372631
|
|
SHARVANI
|
()
|
|
8
|
MAKRANA
|
RJ-271400940301877300/3914146-B
(आसरवा)
|
2714009403NRG24050720230616946
|
06/07/2023
|
CHELA RAM
|
2714009403WL008721
|
CHELA RAM
|
00698
|
RMGB0000382
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797372641
|
|
CHELA RAM
|
()
|
|
9
|
MAKRANA
|
RJ-271400940301877300/7391908-A
(आसरवा)
|
2714009403NRG24050720230616974
|
06/07/2023
|
Mool singh
|
2714009403WL008721
|
Mool singh
|
00698
|
RMGB0000382
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797372637
|
|
Mool singh
|
()
|
|
10
|
MAKRANA
|
RJ-271400940301877300/7391920
(आसरवा)
|
2714009403NRG24050720230616983
|
06/07/2023
|
Bhau devi
|
2714009403WL008721
|
Bhau devi
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372638
|
|
Bhau devi
|
()
|
|
11
|
MAKRANA
|
RJ-271400940301877300/9414017
(आसरवा)
|
2714009403NRG24050720230616986
|
06/07/2023
|
BADU
|
2714009403WL008721
|
BADU
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372633
|
|
BADU
|
()
|
|
12
|
MAKRANA
|
RJ-271400940301878800/3913876
(आसरवा)
|
2714009403NRG24050720230611683
|
06/07/2023
|
SURENDRASINGH
|
2714009403WL008670
|
SURENDRASINGH
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372635
|
|
SURENDRASINGH
|
()
|
|
13
|
MAKRANA
|
RJ-271400940301878800/3913993-B
(आसरवा)
|
2714009403NRG24050720230611720
|
06/07/2023
|
gopal ram
|
2714009403WL008670
|
gopal ram
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372648
|
|
gopal ram
|
()
|
|
14
|
MAKRANA
|
RJ-271400940301878800/7377606
(आसरवा)
|
2714009403NRG24050720230611750
|
06/07/2023
|
DHARM VEER SINGH
|
2714009403WL008670
|
DHARM VEER SINGH
|
00698
|
RMGB0000382
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797372647
|
|
DHARM VEER SINGH
|
()
|
|
15
|
MAKRANA
|
RJ-271400940301878800/7377616
(आसरवा)
|
2714009403NRG24050720230611752
|
06/07/2023
|
ram singh
|
2714009403WL008670
|
ram singh
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797372639
|
|
ram singh
|
()
|
|
16
|
MAKRANA
|
RJ-271400940301878800/7377721-A
(आसरवा)
|
2714009403NRG24050720230616588
|
06/07/2023
|
Lakshmi devi
|
2714009403WL008718
|
Lakshmi devi
|
00698
|
RMGB0000382
|
160
|
160
|
Processed
|
24/08/2023
|
|
4797372636
|
|
Lakshmi devi
|
()
|
|
17
|
MAKRANA
|
RJ-271400940301878800/7377722-B
(आसरवा)
|
2714009403NRG24050720230616589
|
06/07/2023
|
munni devi
|
2714009403WL008718
|
munni devi
|
00698
|
RMGB0000382
|
320
|
320
|
Processed
|
24/08/2023
|
|
4797372632
|
|
munni devi
|
()
|
|
18
|
MAKRANA
|
RJ-271400940301878800/7377723-C
(आसरवा)
|
2714009403NRG24050720230616592
|
06/07/2023
|
bimla
|
2714009403WL008718
|
bimla
|
00698
|
RMGB0000382
|
160
|
160
|
Processed
|
24/08/2023
|
|
4797372640
|
|
bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|