|
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-271400938201887000/7388906-A
(खेड़ीशीला)
|
2714009382NRG24201220231464665
|
22/12/2023
|
GORLI
|
2714009382WL025523
|
GORLI
|
00415
|
SBIN0031664
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522133385
|
|
MRS GORLI WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400938201887000/7388933
(खेड़ीशीला)
|
2714009382NRG24201220231464668
|
22/12/2023
|
GITA DEVI
|
2714009382WL025526
|
GITA DEVI
|
00415
|
SBIN0031664
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522133383
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400938201887300/3905264-A
(खेड़ीशीला)
|
2714009382NRG24201220231464667
|
22/12/2023
|
BHEWARI
|
2714009382WL025525
|
BHEWARI
|
00415
|
SBIN0031664
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522133382
|
|
MRS BHANWARI WO HADMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400938201887400/3905060
(खेड़ीशीला)
|
2714009382NRG24201220231464666
|
22/12/2023
|
SANTU
|
2714009382WL025524
|
SANTU
|
00415
|
SBIN0031664
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522133384
|
|
MRS ANTA WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|