|
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-271400939001877700/93993020
(गेलासर)
|
2714009390NRG24160920231020550
|
21/09/2023
|
JYOTI SHRMA
|
2714009390WL016308
|
JYOTI SHRMA
|
00177
|
IOBA0003666
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443063690
|
|
JYOTI SHRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939001877700/3909242-A
(गेलासर)
|
2714009390NRG24160920231020582
|
21/09/2023
|
MARUDHAR KANWAR
|
2714009390WL016309
|
MARUDHAR KANWAR
|
00354
|
PUNB0191120
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443063689
|
|
MARUDHAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939001877600/7378542
(गेलासर)
|
2714009390NRG24170920231022520
|
21/09/2023
|
BHANWAR KANWAR
|
2714009390WL016344
|
BHANWAR KANWAR
|
00415
|
SBIN0007799
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443063688
|
|
MRS BHANWAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939001877600/3909332
(गेलासर)
|
2714009390NRG24170920231022505
|
21/09/2023
|
GULAB
|
2714009390WL016344
|
GULAB
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443063687
|
|
MR GULAB SINGH
|
()
|
|
5
|
MAKRANA
|
RJ-271400939001877600/73992813
(गेलासर)
|
2714009390NRG24170920231022569
|
21/09/2023
|
LALITA DEVI
|
2714009390WL016344
|
LALITA DEVI
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443063691
|
|
MRS LALITA DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400939001877600/93992910
(गेलासर)
|
2714009390NRG24170920231022591
|
21/09/2023
|
ANITA DEVI
|
2714009390WL016344
|
ANITA DEVI
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443063685
|
|
MRS ANITA DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400939001877600/93992994
(गेलासर)
|
2714009390NRG24170920231022605
|
21/09/2023
|
GOVIND SINGH
|
2714009390WL016344
|
GOVIND SINGH
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443063686
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400940201878202/7382959
(कूकड़ाेद)
|
2714009402NRG24200920231036579
|
21/09/2023
|
Bhanwari
|
2714009402WL016686
|
Bhanwari
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443063683
|
|
Bhanwari
|
()
|
|
9
|
MAKRANA
|
RJ-271400940201878202/7382959
(कूकड़ाेद)
|
2714009402NRG24200920231036580
|
21/09/2023
|
Mohan ram
|
2714009402WL016686
|
Mohan ram
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443063682
|
|
Mohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400939001877700/7389674
(गेलासर)
|
2714009390NRG24160920231020527
|
21/09/2023
|
SANTOSH DEVI
|
2714009390WL016308
|
SANTOSH DEVI
|
00698
|
RMGB0000355
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443063684
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|