|
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-271400940001883300/51451362
(िभ्ांचावा)
|
2714009400NRG23310320232924294
|
04/04/2023
|
sunita
|
2714009400WL069979
|
sunita
|
00698
|
RMGB0000330
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237249976
|
|
sunita
|
()
|
|
2
|
MAKRANA
|
RJ-271400940001883300/51451364
(िभ्ांचावा)
|
2714009400NRG23310320232924296
|
04/04/2023
|
Sunil bajiya
|
2714009400WL069979
|
Sunil bajiya
|
00698
|
RMGB0000330
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237249979
|
|
Sunil bajiya
|
()
|
|
3
|
MAKRANA
|
RJ-271400940001883300/7380029
(िभ्ांचावा)
|
2714009400NRG23310320232924244
|
04/04/2023
|
MAINA
|
2714009400WL069977
|
MAINA
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237249977
|
|
MAINA
|
()
|
|
4
|
MAKRANA
|
RJ-271400940001883400/3913001
(िभ्ांचावा)
|
2714009400NRG23310320232925305
|
04/04/2023
|
CHHOTUDI
|
2714009400WL070004
|
CHHOTUDI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237249978
|
|
CHHOTUDI
|
()
|
|
5
|
MAKRANA
|
RJ-271400940001883400/3913021-B
(िभ्ांचावा)
|
2714009400NRG23310320232925310
|
04/04/2023
|
REETU
|
2714009400WL070004
|
REETU
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237249974
|
|
REETU
|
()
|
|
6
|
MAKRANA
|
RJ-271400940001883400/7379752-B
(िभ्ांचावा)
|
2714009400NRG23310320232925315
|
04/04/2023
|
DILIP SINGH
|
2714009400WL070004
|
DILIP SINGH
|
00698
|
RMGB0000330
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237249973
|
|
DILIP SINGH
|
()
|
|
7
|
MAKRANA
|
RJ-271400940001883400/7379867-B
(िभ्ांचावा)
|
2714009400NRG23310320232925338
|
04/04/2023
|
SOHANI
|
2714009400WL070004
|
SOHANI
|
00698
|
RMGB0000330
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237249972
|
|
SOHANI
|
()
|
|
8
|
MAKRANA
|
RJ-271400940001883400/7379869
(िभ्ांचावा)
|
2714009400NRG23310320232925339
|
04/04/2023
|
PEMARAM
|
2714009400WL070004
|
PEMARAM
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237249975
|
|
PEMARAM
|
()
|
|
9
|
MAKRANA
|
RJ-271400940001883700/3913202-A
(िभ्ांचावा)
|
2714009400NRG23310320232925353
|
04/04/2023
|
hema devi
|
2714009400WL070004
|
hema devi
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237249971
|
|
hema devi
|
()
|
|
10
|
MAKRANA
|
RJ-271400940001883700/3913202-A
(िभ्ांचावा)
|
2714009400NRG23310320232925354
|
04/04/2023
|
poonam
|
2714009400WL070004
|
poonam
|
00698
|
RMGB0000330
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237249970
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19927
|
19927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19927
|
19927
|
|
|
|
|
|
|
|