|
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-271400938301884400/3905676
(जूसरी)
|
2714009000NRG24230620230485931
|
23/06/2023
|
TOFAN
|
2714009WL006957
|
TOFAN
|
00415
|
SBIN0007799
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2981773346
|
|
MS TOPAN BEGAM
|
()
|
|
2
|
MAKRANA
|
RJ-271400938301884400/3905730-c
(जूसरी)
|
2714009000NRG24230620230485445
|
23/06/2023
|
sugni
|
2714009WL006952
|
sugni
|
00415
|
SBIN0007799
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2981773359
|
|
MRS SUGANI DEVI
|
()
|
|
3
|
MAKRANA
|
RJ-271400938301884400/3906347-B
(जूसरी)
|
2714009000NRG24230620230485354
|
23/06/2023
|
NAJMA BAGAM
|
2714009WL006951
|
NAJMA BAGAM
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2981773352
|
|
MS NAJMA BEGAM
|
()
|
|
4
|
MAKRANA
|
RJ-271400938301884400/7393502-D
(जूसरी)
|
2714009000NRG24230620230485463
|
23/06/2023
|
KAMLA
|
2714009WL006952
|
KAMLA
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2981773342
|
|
MS KAMLA KAMLA
|
()
|
|
5
|
MAKRANA
|
RJ-271400938301884400/7393581
(जूसरी)
|
2714009000NRG24230620230485470
|
23/06/2023
|
NATHI DEVI
|
2714009WL006952
|
NATHI DEVI
|
00415
|
SBIN0007799
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2981773343
|
|
MS NATHI DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400938301884400/7393596-B
(जूसरी)
|
2714009000NRG24230620230485480
|
23/06/2023
|
KUNANI DEVI
|
2714009WL006952
|
KUNANI DEVI
|
00415
|
SBIN0007799
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2981773357
|
|
MRS KUNANI DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400938301884400/7395109-B
(जूसरी)
|
2714009000NRG24230620230485949
|
23/06/2023
|
MAFIYA
|
2714009WL006957
|
MAFIYA
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2981773349
|
|
MS MAFIYA BEGAM
|
()
|
|
8
|
MAKRANA
|
RJ-271400938301884400/7395131
(जूसरी)
|
2714009000NRG24230620230485959
|
23/06/2023
|
JANNAT
|
2714009WL006957
|
JANNAT
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2981773354
|
|
MRS JANAT BIBI
|
()
|
|
9
|
MAKRANA
|
RJ-271400938301884400/7395161
(जूसरी)
|
2714009000NRG24230620230485968
|
23/06/2023
|
BEGAM
|
2714009WL006957
|
BEGAM
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2981773348
|
|
MS BEGAM XXX
|
()
|
|
10
|
MAKRANA
|
RJ-271400938301884400/7395172-B
(जूसरी)
|
2714009000NRG24230620230485367
|
23/06/2023
|
DOLAT BANO
|
2714009WL006951
|
DOLAT BANO
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2981773353
|
|
MS DOLAT BANO
|
()
|
|
11
|
MAKRANA
|
RJ-271400938301884400/7395291-b
(जूसरी)
|
2714009000NRG24230620230485987
|
23/06/2023
|
BANU BEGUM
|
2714009WL006957
|
BANU BEGUM
|
00415
|
SBIN0007799
|
832
|
832
|
Processed
|
03/07/2023
|
|
2981773341
|
|
MRS BANO BEGAM
|
()
|
|
12
|
MAKRANA
|
RJ-271400938301884400/7395405
(जूसरी)
|
2714009000NRG24230620230485484
|
23/06/2023
|
Bimala
|
2714009WL006952
|
Bimala
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2981773358
|
|
MS BIMALA DEVI
|
()
|
|
13
|
MAKRANA
|
RJ-271400938301884400/7395466
(जूसरी)
|
2714009000NRG24230620230485399
|
23/06/2023
|
FARJANA
|
2714009WL006951
|
FARJANA
|
00415
|
SBIN0007799
|
400
|
400
|
Processed
|
03/07/2023
|
|
2981773350
|
|
MRS FARJANA BEGUM
|
()
|
|
14
|
MAKRANA
|
RJ-271400938301884400/7395481
(जूसरी)
|
2714009000NRG24230620230485999
|
23/06/2023
|
BAIDAM
|
2714009WL006957
|
BAIDAM
|
00415
|
SBIN0007799
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2981773355
|
|
MRS VAHIDAN VAHIDAN
|
()
|
|
15
|
MAKRANA
|
RJ-271400938301884400/7395481-a
(जूसरी)
|
2714009000NRG24230620230486000
|
23/06/2023
|
SUMAN
|
2714009WL006957
|
SUMAN
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2981773345
|
|
MRS SAMUN XXXXX
|
()
|
|
16
|
MAKRANA
|
RJ-271400938301884400/7395483-A
(जूसरी)
|
2714009000NRG24230620230486001
|
23/06/2023
|
NAGINA
|
2714009WL006957
|
NAGINA
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2981773347
|
|
MRS NAGINA BEGAM
|
()
|
|
17
|
MAKRANA
|
RJ-271400938301884400/7396457-A
(जूसरी)
|
2714009000NRG24230620230486004
|
23/06/2023
|
Rupa Devi
|
2714009WL006957
|
Rupa Devi
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2981773344
|
|
MS RUPA DEVI
|
()
|
|
18
|
MAKRANA
|
RJ-271400938301884400/7398515068
(जूसरी)
|
2714009000NRG24230620230485416
|
23/06/2023
|
shahina
|
2714009WL006951
|
shahina
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2981773351
|
|
MRS SHAHINA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37949
|
37949
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400938301884400/7395471-D
(जूसरी)
|
2714009000NRG24230620230485402
|
23/06/2023
|
Shahnaj
|
2714009WL006951
|
Shahnaj
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2981773356
|
|
Shahnaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39549
|
39549
|
|
|
|
|
|
|
|