|
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-271400937201880800/3900000
(खारडि+या)
|
2714009372NRG24170620230356367
|
20/06/2023
|
indra
|
2714009372WL005308
|
indra
|
00415
|
SBIN0032478
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802922798
|
|
MR INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937201880800/3899986
(खारडि+या)
|
2714009372NRG24170620230356439
|
20/06/2023
|
VIJAY SINGH
|
2714009372WL005309
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802922818
|
|
VIJAY SINGH
|
()
|
|
3
|
MAKRANA
|
RJ-271400937201881000/7385368-A
(खारडि+या)
|
2714009372NRG24170620230356477
|
20/06/2023
|
INDRA
|
2714009372WL005309
|
INDRA
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802922797
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937201880600/3900125
(खारडि+या)
|
2714009372NRG24170620230357019
|
20/06/2023
|
BHANWARI
|
2714009372WL005316
|
BHANWARI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802922807
|
|
BHANWARI
|
()
|
|
5
|
MAKRANA
|
RJ-271400937201880600/3900131-B
(खारडि+या)
|
2714009372NRG24170620230357021
|
20/06/2023
|
SAROJ
|
2714009372WL005316
|
SAROJ
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802922812
|
|
SAROJ
|
()
|
|
6
|
MAKRANA
|
RJ-271400937201880600/3900160
(खारडि+या)
|
2714009372NRG24170620230357024
|
20/06/2023
|
Devendra singh
|
2714009372WL005316
|
Devendra singh
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802922800
|
|
Devendra singh
|
()
|
|
7
|
MAKRANA
|
RJ-271400937201880600/3900207
(खारडि+या)
|
2714009372NRG24170620230357037
|
20/06/2023
|
PATASI
|
2714009372WL005316
|
PATASI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802922804
|
|
PATASI
|
()
|
|
8
|
MAKRANA
|
RJ-271400937201880700/7396110
(खारडि+या)
|
2714009372NRG24170620230356411
|
20/06/2023
|
SUGNADEVI
|
2714009372WL005309
|
SUGNADEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802922803
|
|
SUGNADEVI
|
()
|
|
9
|
MAKRANA
|
RJ-271400937201880700/7396135-B
(खारडि+या)
|
2714009372NRG24170620230356417
|
20/06/2023
|
SARDA
|
2714009372WL005309
|
SARDA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922802
|
|
SARDA
|
()
|
|
10
|
MAKRANA
|
RJ-271400937201880800/3899871
(खारडि+या)
|
2714009372NRG24170620230356334
|
20/06/2023
|
CHHOTI DEVI
|
2714009372WL005308
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922806
|
|
CHHOTI DEVI
|
()
|
|
11
|
MAKRANA
|
RJ-271400937201880800/3899893-A
(खारडि+या)
|
2714009372NRG24170620230356344
|
20/06/2023
|
Mukeshi
|
2714009372WL005308
|
Mukeshi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922809
|
|
Mukeshi
|
()
|
|
12
|
MAKRANA
|
RJ-271400937201880800/3899905
(खारडि+या)
|
2714009372NRG24170620230356432
|
20/06/2023
|
CHOTIDEVI
|
2714009372WL005309
|
CHOTIDEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922808
|
|
CHOTIDEVI
|
()
|
|
13
|
MAKRANA
|
RJ-271400937201880800/3899921
(खारडि+या)
|
2714009372NRG24170620230356350
|
20/06/2023
|
Saturam
|
2714009372WL005308
|
Saturam
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922799
|
|
Saturam
|
()
|
|
14
|
MAKRANA
|
RJ-271400937201880800/3899926
(खारडि+या)
|
2714009372NRG24170620230356355
|
20/06/2023
|
CHUKA DEVI
|
2714009372WL005308
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802922811
|
|
CHUKA DEVI
|
()
|
|
15
|
MAKRANA
|
RJ-271400937201880800/3899959
(खारडि+या)
|
2714009372NRG24170620230356362
|
20/06/2023
|
RADHUDI
|
2714009372WL005308
|
RADHUDI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802922815
|
|
RADHUDI
|
()
|
|
16
|
MAKRANA
|
RJ-271400937201880800/3899994
(खारडि+या)
|
2714009372NRG24170620230356364
|
20/06/2023
|
MANJU
|
2714009372WL005308
|
MANJU
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922805
|
|
MANJU
|
()
|
|
17
|
MAKRANA
|
RJ-271400937201880800/3900041-A
(खारडि+या)
|
2714009372NRG24170620230356379
|
20/06/2023
|
MOHANI DEVI
|
2714009372WL005308
|
MOHANI DEVI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802922810
|
|
MOHANI DEVI
|
()
|
|
18
|
MAKRANA
|
RJ-271400937201880800/3900043
(खारडि+या)
|
2714009372NRG24170620230356451
|
20/06/2023
|
FULAKI
|
2714009372WL005309
|
FULAKI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922813
|
|
FULAKI
|
()
|
|
19
|
MAKRANA
|
RJ-271400937201880800/3900060
(खारडि+या)
|
2714009372NRG24170620230356384
|
20/06/2023
|
KESAR DEVI
|
2714009372WL005308
|
KESAR DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922814
|
|
KESAR DEVI
|
()
|
|
20
|
MAKRANA
|
RJ-271400937201880800/3900062-C
(खारडि+या)
|
2714009372NRG24170620230356453
|
20/06/2023
|
SOHANI
|
2714009372WL005309
|
SOHANI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802922816
|
|
SOHANI
|
()
|
|
21
|
MAKRANA
|
RJ-271400937201880800/7385126
(खारडि+या)
|
2714009372NRG24170620230356468
|
20/06/2023
|
CHUKA DEVI
|
2714009372WL005309
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802922817
|
|
CHUKA DEVI
|
()
|
|
22
|
MAKRANA
|
RJ-271400937201880800/7385133-A
(खारडि+या)
|
2714009372NRG24170620230356394
|
20/06/2023
|
GRARSI
|
2714009372WL005308
|
GRARSI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802922801
|
|
GRARSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40150
|
40150
|
|
|
|
|
|
|
|