|
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-271400939001877700/93992979
(गेलासर)
|
2714009390NRG23120420232962170
|
12/04/2023
|
KANCHAN KANWAR
|
2714009WL0071066
|
KANCHAN KANWAR
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486830796
|
|
MISS KANCHAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939001877700/3909234
(गेलासर)
|
2714009390NRG23120420232962169
|
12/04/2023
|
RAJESH KANWAR
|
2714009WL0071066
|
RAJESH KANWAR
|
00415
|
SBIN0031733
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1486830797
|
|
MRS RAJESH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939001877700/3909140
(गेलासर)
|
2714009390NRG23120420232962168
|
12/04/2023
|
RAJ KANWAR
|
2714009WL0071066
|
RAJ KANWAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1486830793
|
|
RAJ KANWAR
|
()
|
|
4
|
MAKRANA
|
RJ-271400939001877700/3909140
(गेलासर)
|
2714009390NRG23120420232962167
|
12/04/2023
|
RAJ KANWAR
|
2714009WL0071066
|
RAJ KANWAR
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1486830795
|
|
RAJ KANWAR
|
()
|
|
5
|
MAKRANA
|
RJ-271400939001877700/3909140
(गेलासर)
|
2714009390NRG23120420232962166
|
12/04/2023
|
RAJ KANWAR
|
2714009WL0071066
|
RAJ KANWAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486830794
|
|
RAJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|