|
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-271400940401884600/7389833-B
(जूसरिया)
|
2714009404NRG23110320231687635
|
26/07/2023
|
vimla devi
|
2714009WL0060738
|
vimla devi
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801472872
|
|
vimla devi
|
()
|
|
2
|
MAKRANA
|
RJ-271400940401884600/7389833-B
(जूसरिया)
|
2714009404NRG23110320231687636
|
26/07/2023
|
vimla devi
|
2714009WL0060738
|
vimla devi
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801472871
|
|
vimla devi
|
()
|
|
3
|
MAKRANA
|
RJ-271400940401884600/7396506-A
(जूसरिया)
|
2714009404NRG23130320231688335
|
26/07/2023
|
NEMA DEVI
|
2714009WL0060811
|
NEMA DEVI
|
00045
|
BARB0MKARAN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801472873
|
|
NEMA DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400940401884600/7396506-A
(जूसरिया)
|
2714009404NRG23130320231688334
|
26/07/2023
|
NEMA DEVI
|
2714009WL0060811
|
NEMA DEVI
|
00045
|
BARB0MKARAN
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4801472874
|
|
NEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9837
|
9837
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400940401884500/3914449-B
(जूसरिया)
|
2714009404NRG23110320231687630
|
26/07/2023
|
PREM DEVI
|
2714009WL0060738
|
PREM DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801472875
|
|
PREM DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400940401884500/3914449-B
(जूसरिया)
|
2714009404NRG23170120231464562
|
26/07/2023
|
PREM DEVI
|
2714009WL0055488
|
PREM DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801472877
|
|
PREM DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400940401884500/3914449-B
(जूसरिया)
|
2714009404NRG23170120231464561
|
26/07/2023
|
PREM DEVI
|
2714009WL0055488
|
PREM DEVI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801472878
|
|
PREM DEVI
|
()
|
|
8
|
MAKRANA
|
RJ-271400940401884500/3914449-B
(जूसरिया)
|
2714009404NRG23110320231687629
|
26/07/2023
|
PREM DEVI
|
2714009WL0060738
|
PREM DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801472876
|
|
PREM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19037
|
19037
|
|
|
|
|
|
|
|