|
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-271400938101888100/7398832-A
(बाजोली)
|
2714009381NRG24310820230957097
|
31/08/2023
|
SANTOSH
|
2714009WL0014660
|
SANTOSH
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5201378621
|
|
MR SANTOSH
|
()
|
|
2
|
MAKRANA
|
RJ-271400938101888100/7398832-A
(बाजोली)
|
2714009381NRG24310820230957098
|
31/08/2023
|
SANTOSH
|
2714009WL0014660
|
SANTOSH
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
5201378620
|
|
MR SANTOSH
|
()
|
|
3
|
MAKRANA
|
RJ-271400938101888100/7398855-B
(बाजोली)
|
2714009381NRG24310820230957099
|
31/08/2023
|
BHANWARI
|
2714009WL0014660
|
BHANWARI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Rejected
|
05/09/2023
|
|
5201378619
|
Account closed
|
|
|
|
4
|
MAKRANA
|
RJ-271400938101888100/7994080-B
(बाजोली)
|
2714009381NRG24310820230957100
|
31/08/2023
|
SUSHILA
|
2714009WL0014660
|
SUSHILA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201378625
|
|
MRS SUSHILA
|
()
|
|
5
|
MAKRANA
|
RJ-271400938101888100/7994080-B
(बाजोली)
|
2714009381NRG24310820230957101
|
31/08/2023
|
SUSHILA
|
2714009WL0014660
|
SUSHILA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201378626
|
|
MRS SUSHILA
|
()
|
|
6
|
MAKRANA
|
RJ-271400938101888200/3904723-B
(बाजोली)
|
2714009381NRG24310820230957102
|
31/08/2023
|
MANJU
|
2714009WL0014660
|
MANJU
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201378622
|
|
MR MANJU MANJU
|
()
|
|
7
|
MAKRANA
|
RJ-271400938101888200/3904723-B
(बाजोली)
|
2714009381NRG24310820230957103
|
31/08/2023
|
MANJU
|
2714009WL0014660
|
MANJU
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201378623
|
|
MR MANJU MANJU
|
()
|
|
8
|
MAKRANA
|
RJ-271400938101888200/3904805-C
(बाजोली)
|
2714009381NRG24310820230957104
|
31/08/2023
|
SANTRA DEVI
|
2714009WL0014660
|
SANTRA DEVI
|
00415
|
SBIN0031664
|
200
|
200
|
Processed
|
05/09/2023
|
|
5201378624
|
|
MRS SANTARA DEVI WO NATHU RAM
|
()
|
|
9
|
MAKRANA
|
RJ-271400938101888200/51450432
(बाजोली)
|
2714009381NRG24310820230957105
|
31/08/2023
|
MAYA
|
2714009WL0014660
|
MAYA
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
05/09/2023
|
|
5201378616
|
|
MR MUNNA KHAN
|
()
|
|
10
|
MAKRANA
|
RJ-271400938101888200/7394292-B
(बाजोली)
|
2714009381NRG24310820230957106
|
31/08/2023
|
JETUN
|
2714009WL0014660
|
JETUN
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201378617
|
|
MRS JETUN WO CHHOYUSYA
|
()
|
|
11
|
MAKRANA
|
RJ-271400938101888200/7394451
(बाजोली)
|
2714009381NRG24310820230957107
|
31/08/2023
|
PAREJI
|
2714009WL0014660
|
PAREJI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5201378618
|
|
MRS PAREJI WO PIRABAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|