|
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-271400939301885500/3910292
(बेसरोली)
|
2714009393NRG24170620230356956
|
22/06/2023
|
SUMITRA
|
2714009393WL005315
|
SUMITRA
|
00415
|
SBIN0007799
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802847390
|
|
MRS SUMITRA XXXX
|
()
|
|
2
|
MAKRANA
|
RJ-271400939301885500/7386296
(बेसरोली)
|
2714009393NRG24170620230357005
|
22/06/2023
|
SUGNI
|
2714009393WL005315
|
SUGNI
|
00415
|
SBIN0007799
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802847389
|
|
MISS SUGANI UNKNOW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939301885500/3910304-B
(बेसरोली)
|
2714009393NRG24170620230356957
|
22/06/2023
|
FHULAKI
|
2714009393WL005315
|
FHULAKI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802847384
|
|
FHULAKI
|
()
|
|
4
|
MAKRANA
|
RJ-271400939301885500/51450813
(बेसरोली)
|
2714009393NRG24170620230356967
|
22/06/2023
|
RAMNIWAS
|
2714009393WL005315
|
RAMNIWAS
|
00698
|
RMGB0000328
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802847383
|
|
RAMNIWAS
|
()
|
|
5
|
MAKRANA
|
RJ-271400939301885500/514580874
(बेसरोली)
|
2714009393NRG24170620230356970
|
22/06/2023
|
SOHANIDEVI
|
2714009393WL005315
|
SOHANIDEVI
|
00698
|
RMGB0000328
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802847380
|
|
SOHANIDEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400939301885500/514580915
(बेसरोली)
|
2714009393NRG24170620230356971
|
22/06/2023
|
PREMLI
|
2714009393WL005315
|
PREMLI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802847378
|
|
PREMLI
|
()
|
|
7
|
MAKRANA
|
RJ-271400939301885500/7386272
(बेसरोली)
|
2714009393NRG24170620230356977
|
22/06/2023
|
PURANMAL
|
2714009393WL005315
|
PURANMAL
|
00698
|
RMGB0000328
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802847385
|
|
PURANMAL
|
()
|
|
8
|
MAKRANA
|
RJ-271400939301885500/7386297
(बेसरोली)
|
2714009393NRG24170620230357006
|
22/06/2023
|
SEETA
|
2714009393WL005315
|
SEETA
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802847382
|
|
SEETA
|
()
|
|
9
|
MAKRANA
|
RJ-271400939301885500/7386298-A
(बेसरोली)
|
2714009393NRG24170620230357008
|
22/06/2023
|
NANADARAM
|
2714009393WL005315
|
NANADARAM
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802847388
|
|
NANADARAM
|
()
|
|
10
|
MAKRANA
|
RJ-271400939301886400/51450870
(बेसरोली)
|
2714009393NRG24170620230356915
|
22/06/2023
|
NARAYAN RAM
|
2714009393WL005314
|
NARAYAN RAM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802847387
|
|
NARAYAN RAM
|
()
|
|
11
|
MAKRANA
|
RJ-271400939301886400/7378151
(बेसरोली)
|
2714009393NRG24170620230356921
|
22/06/2023
|
SAJAN
|
2714009393WL005314
|
SAJAN
|
00698
|
RMGB0000328
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802847386
|
|
SAJAN
|
()
|
|
12
|
MAKRANA
|
RJ-271400939301886400/7386460
(बेसरोली)
|
2714009393NRG24170620230356938
|
22/06/2023
|
Keher devi
|
2714009393WL005314
|
Keher devi
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802847381
|
|
Keher devi
|
()
|
|
13
|
MAKRANA
|
RJ-271400939301886400/77378383
(बेसरोली)
|
2714009393NRG24170620230356951
|
22/06/2023
|
BHAWANI SINGH
|
2714009393WL005314
|
BHAWANI SINGH
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802847379
|
|
BHAWANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32140
|
32140
|
|
|
|
|
|
|
|