|
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-271400938101888100/7394147
(बाजोली)
|
2714009381NRG24050720230630831
|
06/07/2023
|
SANTOSH
|
2714009381WL008915
|
SANTOSH
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797328628
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938101888200/3904723-A
(बाजोली)
|
2714009381NRG24300620230540935
|
06/07/2023
|
SANJU DEVI
|
2714009381WL007624
|
SANJU DEVI
|
00152
|
HDFC0003829
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797328629
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938101888100/51450509
(बाजोली)
|
2714009381NRG24050720230631183
|
06/07/2023
|
CHUKALI
|
2714009381WL008919
|
CHUKALI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797328636
|
|
MR KISHANA RAM SO LICHHAMANA RAM
|
()
|
|
4
|
MAKRANA
|
RJ-271400938101888100/7398816-A
(बाजोली)
|
2714009381NRG24050720230630852
|
06/07/2023
|
GIGALI
|
2714009381WL008915
|
GIGALI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797328634
|
|
MRS GEEGLI WO GHASI RAM
|
()
|
|
5
|
MAKRANA
|
RJ-271400938101888200/3904763-A
(बाजोली)
|
2714009381NRG24300620230540954
|
06/07/2023
|
Birju Devi
|
2714009381WL007624
|
Birju Devi
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797328631
|
|
MR BIRJU DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400938101888200/7394280-A
(बाजोली)
|
2714009381NRG24300620230539608
|
06/07/2023
|
PUSHPA DEVI
|
2714009381WL007612
|
PUSHPA DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797328635
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400938101888200/7394440
(बाजोली)
|
2714009381NRG24300620230541022
|
06/07/2023
|
MAINA
|
2714009381WL007624
|
MAINA
|
00415
|
SBIN0031664
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797328630
|
|
MRS MAINA DEVI
|
()
|
|
8
|
MAKRANA
|
RJ-271400938101888200/7394474-C
(बाजोली)
|
2714009381NRG24300620230541030
|
06/07/2023
|
GULABI
|
2714009381WL007624
|
GULABI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797328633
|
|
MRS SUVASIYA WO GULABIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400938101888100/7394119-B
(बाजोली)
|
2714009381NRG24050720230631201
|
06/07/2023
|
INDRA
|
2714009381WL008919
|
INDRA
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797328632
|
|
INDRA W/O RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|