|
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-271400937601881800/3902037
(डोबड़ी कलां)
|
2714009376NRG24290820230955163
|
29/08/2023
|
DAGRU LAL
|
2714009WL0014532
|
DAGRU LAL
|
00462
|
UCBA0000526
|
700
|
700
|
Processed
|
05/09/2023
|
|
5201378138
|
|
DAGARU LAL
|
()
|
|
2
|
MAKRANA
|
RJ-271400937901886700/3903850-A
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955285
|
29/08/2023
|
MANGUDI DEVI
|
2714009WL0014534
|
MANGUDI DEVI
|
00462
|
UCBA0000526
|
2520
|
2520
|
Processed
|
05/09/2023
|
|
5201378131
|
|
MANGUDI DEVI W/O CHAUTU RAM
|
()
|
|
3
|
MAKRANA
|
RJ-271400937901886700/3903850-A
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955293
|
29/08/2023
|
MANGUDI DEVI
|
2714009WL0014534
|
MANGUDI DEVI
|
00462
|
UCBA0000526
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5201378130
|
|
MANGUDI DEVI W/O CHAUTU RAM
|
()
|
|
4
|
MAKRANA
|
RJ-271400937901886700/7376847-A
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955287
|
29/08/2023
|
Shobha
|
2714009WL0014534
|
Shobha
|
00462
|
UCBA0000526
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5201378139
|
|
SHOBHA
|
()
|
|
5
|
MAKRANA
|
RJ-271400937901886700/7376847-A
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955289
|
29/08/2023
|
Shobha
|
2714009WL0014534
|
Shobha
|
00462
|
UCBA0000526
|
1640
|
1640
|
Processed
|
05/09/2023
|
|
5201378141
|
|
SHOBHA
|
()
|
|
6
|
MAKRANA
|
RJ-271400937901886700/7376847-A
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955290
|
29/08/2023
|
Shobha
|
2714009WL0014534
|
Shobha
|
00462
|
UCBA0000526
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5201378140
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400937901886500/7376955
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955294
|
29/08/2023
|
Bholi devi
|
2714009WL0014534
|
Bholi devi
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
05/09/2023
|
|
5201378137
|
|
Bholi devi
|
()
|
|
8
|
MAKRANA
|
RJ-271400937901886500/7376955
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955295
|
29/08/2023
|
Bholi devi
|
2714009WL0014534
|
Bholi devi
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5201378136
|
|
Bholi devi
|
()
|
|
9
|
MAKRANA
|
RJ-271400937901886500/7376985
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955296
|
29/08/2023
|
Hemaram
|
2714009WL0014534
|
Hemaram
|
00698
|
RMGB0000328
|
2288
|
2288
|
Processed
|
05/09/2023
|
|
5201378133
|
|
Hemaram
|
()
|
|
10
|
MAKRANA
|
RJ-271400937901886500/7376985
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955297
|
29/08/2023
|
Hemaram
|
2714009WL0014534
|
Hemaram
|
00698
|
RMGB0000328
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5201378132
|
|
Hemaram
|
()
|
|
11
|
MAKRANA
|
RJ-271400937901886500/7393322-A
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955284
|
29/08/2023
|
NARENDRA SINGH
|
2714009WL0014534
|
NARENDRA SINGH
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201378128
|
|
NARENDRA SINGH
|
()
|
|
12
|
MAKRANA
|
RJ-271400937901886700/3903962-A
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955291
|
29/08/2023
|
LEELA DEVI
|
2714009WL0014534
|
LEELA DEVI
|
00698
|
RMGB0000328
|
1075
|
1075
|
Processed
|
05/09/2023
|
|
5201378127
|
|
LEELA DEVI
|
()
|
|
13
|
MAKRANA
|
RJ-271400937901886700/3903962-A
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955292
|
29/08/2023
|
LEELA DEVI
|
2714009WL0014534
|
LEELA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5201378126
|
|
LEELA DEVI
|
()
|
|
14
|
MAKRANA
|
RJ-271400937901886700/3903974-B
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955286
|
29/08/2023
|
Gulab devi
|
2714009WL0014534
|
Gulab devi
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
05/09/2023
|
|
5201378134
|
|
Gulab devi
|
()
|
|
15
|
MAKRANA
|
RJ-271400937901886700/3903974-B
(ईटावा लाख्ाा)
|
2714009379NRG24290820230955288
|
29/08/2023
|
Gulab devi
|
2714009WL0014534
|
Gulab devi
|
00698
|
RMGB0000328
|
1290
|
1290
|
Processed
|
05/09/2023
|
|
5201378135
|
|
Gulab devi
|
()
|
|
16
|
MAKRANA
|
RJ-271400938801882400/7234068
(गेहडाकलां)
|
2714009388NRG24250820230949812
|
29/08/2023
|
rampal
|
2714009WL0014303
|
rampal
|
00698
|
RMGB0000328
|
2730
|
2730
|
Processed
|
05/09/2023
|
|
5201378129
|
|
rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19213
|
19213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31003
|
31003
|
|
|
|
|
|
|
|