|
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-271400937601881700/7379419-B
(डोबड़ी कलां)
|
2714009376NRG24200620230410980
|
21/06/2023
|
Tanwarikanwar
|
2714009376WL005990
|
Tanwarikanwar
|
00354
|
PUNB0782900
|
170
|
170
|
Processed
|
28/06/2023
|
|
2803367654
|
|
Tanwarikanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937601881800/3902072-A
(डोबड़ी कलां)
|
2714009376NRG24200620230411134
|
21/06/2023
|
Sanjeeta
|
2714009376WL005993
|
Sanjeeta
|
00415
|
SBIN0012899
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803367656
|
|
MRS SANJEETA DEVI
|
()
|
|
3
|
MAKRANA
|
RJ-271400937601882000/3902435
(डोबड़ी कलां)
|
2714009376NRG24200620230393068
|
21/06/2023
|
Bajrangsingh
|
2714009376WL005772
|
Bajrangsingh
|
00415
|
SBIN0012899
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803367655
|
|
MR BAJRANG SINGH
|
()
|
|
4
|
MAKRANA
|
RJ-271400937601882000/3902482-A
(डोबड़ी कलां)
|
2714009376NRG24200620230393119
|
21/06/2023
|
Dipak roj
|
2714009376WL005772
|
Dipak roj
|
00415
|
SBIN0012899
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367657
|
|
MS DEEPAK ROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400937601881800/3902044-a
(डोबड़ी कलां)
|
2714009376NRG24200620230411123
|
21/06/2023
|
Sushma
|
2714009376WL005993
|
Sushma
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803367669
|
|
SUSHAMA
|
()
|
|
6
|
MAKRANA
|
RJ-271400937601881800/3902080-B
(डोबड़ी कलां)
|
2714009376NRG24200620230411143
|
21/06/2023
|
Santosh
|
2714009376WL005993
|
Santosh
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803367668
|
|
SANTOSH
|
()
|
|
7
|
MAKRANA
|
RJ-271400937601881800/3902158-A
(डोबड़ी कलां)
|
2714009376NRG24200620230411196
|
21/06/2023
|
Santosh
|
2714009376WL005993
|
Santosh
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803367666
|
|
SANTOSH WO CHENA RAM
|
()
|
|
8
|
MAKRANA
|
RJ-271400937601881800/3902162
(डोबड़ी कलां)
|
2714009376NRG24200620230411198
|
21/06/2023
|
VIJAY SINGH
|
2714009376WL005993
|
VIJAY SINGH
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
27/06/2023
|
|
2803367667
|
|
VIJAY SINGH
|
()
|
|
9
|
MAKRANA
|
RJ-271400937601881800/3902179
(डोबड़ी कलां)
|
2714009376NRG24200620230411199
|
21/06/2023
|
SANTOSH
|
2714009376WL005993
|
SANTOSH
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803367660
|
|
SANTOSH KANWAR W/O BHIV SINGH
|
()
|
|
10
|
MAKRANA
|
RJ-271400937601881900/3902469
(डोबड़ी कलां)
|
2714009376NRG24200620230393066
|
21/06/2023
|
Sharda
|
2714009376WL005772
|
Sharda
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367673
|
|
SHARDA W/O TULSHI RAM
|
()
|
|
11
|
MAKRANA
|
RJ-271400937601882000/3902448
(डोबड़ी कलां)
|
2714009376NRG24200620230393081
|
21/06/2023
|
SUNDARI
|
2714009376WL005772
|
SUNDARI
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367662
|
|
SUNDARI W/O PADAMA RAM
|
()
|
|
12
|
MAKRANA
|
RJ-271400937601882000/3902462
(डोबड़ी कलां)
|
2714009376NRG24200620230393092
|
21/06/2023
|
Ratnidevi
|
2714009376WL005772
|
Ratnidevi
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367661
|
|
RATANI DEVI W/O PREMA RAM
|
()
|
|
13
|
MAKRANA
|
RJ-271400937601882000/3902462-B
(डोबड़ी कलां)
|
2714009376NRG24200620230393094
|
21/06/2023
|
Sarju
|
2714009376WL005772
|
Sarju
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367665
|
|
SARJU DEVI W/O GYANA RAM
|
()
|
|
14
|
MAKRANA
|
RJ-271400937601882000/3902468
(डोबड़ी कलां)
|
2714009376NRG24200620230393103
|
21/06/2023
|
CHENARAM
|
2714009376WL005772
|
CHENARAM
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367674
|
|
CHAINA RAM BISHU
|
()
|
|
15
|
MAKRANA
|
RJ-271400937601882000/3902468
(डोबड़ी कलां)
|
2714009376NRG24200620230393102
|
21/06/2023
|
SONAKI
|
2714009376WL005772
|
SONAKI
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367659
|
|
SONKI W/O CHENA RAM
|
()
|
|
16
|
MAKRANA
|
RJ-271400937601882000/3902474-A
(डोबड़ी कलां)
|
2714009376NRG24200620230393108
|
21/06/2023
|
Manju
|
2714009376WL005772
|
Manju
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367663
|
|
MANJU
|
()
|
|
17
|
MAKRANA
|
RJ-271400937601882000/3902505-A
(डोबड़ी कलां)
|
2714009376NRG24200620230393152
|
21/06/2023
|
Jassudevi
|
2714009376WL005772
|
Jassudevi
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367664
|
|
JASU DEVI W/O CHENA RAM
|
()
|
|
18
|
MAKRANA
|
RJ-271400937601882100/3902298
(डोबड़ी कलां)
|
2714009376NRG24200620230411041
|
21/06/2023
|
GANPAT RAM
|
2714009376WL005991
|
GANPAT RAM
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803367671
|
|
GANPAT LAL
|
()
|
|
19
|
MAKRANA
|
RJ-271400937601882100/3902301
(डोबड़ी कलां)
|
2714009376NRG24200620230411047
|
21/06/2023
|
SAYARI
|
2714009376WL005991
|
SAYARI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803367658
|
|
SAYARI DEVI W/O NATHU RAM
|
()
|
|
20
|
MAKRANA
|
RJ-271400937601882100/3902577
(डोबड़ी कलां)
|
2714009376NRG24200620230411092
|
21/06/2023
|
KISHAN SINGH
|
2714009376WL005991
|
KISHAN SINGH
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803367672
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
21
|
MAKRANA
|
RJ-271400937601881800/3902080-B
(डोबड़ी कलां)
|
2714009376NRG24200620230411142
|
21/06/2023
|
Hari Ram
|
2714009376WL005993
|
Hari Ram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803367670
|
|
Hari Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22090
|
22090
|
|
|
|
|
|
|
|