|
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-271400939201883100/7373977-B
(कालवा बड़ा)
|
2714009392NRG24191020231145674
|
20/10/2023
|
Suresh kanwar
|
2714009392WL019949
|
Suresh kanwar
|
00045
|
BARB0MKARAN
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7409768628
|
|
Suresh kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939201883100/7389533
(कालवा बड़ा)
|
2714009392NRG24191020231145637
|
20/10/2023
|
JAGNATH
|
2714009392WL019948
|
JAGNATH
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409768629
|
|
JAGNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939201882900/7389474-B
(कालवा बड़ा)
|
2714009392NRG24191020231145568
|
20/10/2023
|
Kiran Devi
|
2714009392WL019947
|
Kiran Devi
|
00415
|
SBIN0031113
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409768630
|
|
MRS KIRAN DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400939201883100/7373650-B
(कालवा बड़ा)
|
2714009392NRG24191020231145721
|
20/10/2023
|
SUSHILA KANWAR
|
2714009392WL019950
|
SUSHILA KANWAR
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409768632
|
|
MRS SUSHILA KANWAR
|
()
|
|
5
|
MAKRANA
|
RJ-271400939201883100/7373960
(कालवा बड़ा)
|
2714009392NRG24191020231145619
|
20/10/2023
|
NIRU DEVI
|
2714009392WL019948
|
NIRU DEVI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409768631
|
|
MRS NEERU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939201883100/545455454
(कालवा बड़ा)
|
2714009392NRG24191020231145656
|
20/10/2023
|
Santosh
|
2714009392WL019949
|
Santosh
|
00462
|
UCBA0000448
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409768633
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939201883100/541455425
(कालवा बड़ा)
|
2714009392NRG24191020231145718
|
20/10/2023
|
Aanand Singh
|
2714009392WL019950
|
Aanand Singh
|
00462
|
UCBA0001230
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7409768635
|
|
ANAND SINGH
|
()
|
|
8
|
MAKRANA
|
RJ-271400939201883100/7373699
(कालवा बड़ा)
|
2714009392NRG24191020231145724
|
20/10/2023
|
Uda Ram
|
2714009392WL019950
|
Uda Ram
|
00462
|
UCBA0001230
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409768634
|
|
UDA RAM GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|