|
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-271400940501884200/7392752
(बरवाली)
|
2714009405NRG24110720230695476
|
20/07/2023
|
MUNNI DEVI
|
2714009WL0009759
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797364529
|
|
MRS MUNAKI MUNAKI
|
()
|
|
2
|
MAKRANA
|
RJ-271400940501884200/7392752
(बरवाली)
|
2714009405NRG24110720230695479
|
20/07/2023
|
MUNNI DEVI
|
2714009WL0009759
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797364530
|
|
MRS MUNAKI MUNAKI
|
()
|
|
3
|
MAKRANA
|
RJ-271400940501884200/7392781
(बरवाली)
|
2714009405NRG24110720230695477
|
20/07/2023
|
SARJU DEVI
|
2714009WL0009759
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797364531
|
|
MRS SARJU DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400940501884200/7392781
(बरवाली)
|
2714009405NRG24110720230695480
|
20/07/2023
|
SARJU DEVI
|
2714009WL0009759
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797364532
|
|
MRS SARJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7890
|
7890
|
|
|
|
|
|
|
|