|
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-271400939901884800/7387460
(जाखली)
|
2714009399NRG24301120231360154
|
30/11/2023
|
santosh
|
2714009WL0023759
|
santosh
|
00152
|
HDFC0004379
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061057
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939901884800/3911940
(जाखली)
|
2714009399NRG24301120231360137
|
30/11/2023
|
BHANWARI DEVI
|
2714009WL0023759
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915061053
|
|
MRS BHANWARI DEVI
|
()
|
|
3
|
MAKRANA
|
RJ-271400939901884800/3911951-A
(जाखली)
|
2714009399NRG24301120231360138
|
30/11/2023
|
KANCHAN
|
2714009WL0023759
|
KANCHAN
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061046
|
|
MRS KANCHAN XX
|
()
|
|
4
|
MAKRANA
|
RJ-271400939901884800/3911951-A
(जाखली)
|
2714009399NRG24301120231360139
|
30/11/2023
|
KANCHAN
|
2714009WL0023759
|
KANCHAN
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915061045
|
|
MRS KANCHAN XX
|
()
|
|
5
|
MAKRANA
|
RJ-271400939901884800/3911951-A
(जाखली)
|
2714009399NRG24301120231360165
|
30/11/2023
|
KANCHAN
|
2714009WL0023759
|
KANCHAN
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061044
|
|
MRS KANCHAN XX
|
()
|
|
6
|
MAKRANA
|
RJ-271400939901884800/3912012
(जाखली)
|
2714009399NRG24301120231360140
|
30/11/2023
|
GANGA DEVI
|
2714009WL0023759
|
GANGA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915061067
|
|
MRS GANGA DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400939901884800/3912012
(जाखली)
|
2714009399NRG24301120231360164
|
30/11/2023
|
GANGA DEVI
|
2714009WL0023759
|
GANGA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061047
|
|
MRS GANGA DEVI
|
()
|
|
8
|
MAKRANA
|
RJ-271400939901884800/3912093-A
(जाखली)
|
2714009399NRG24301120231360141
|
30/11/2023
|
ratni devi
|
2714009WL0023759
|
ratni devi
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915061063
|
|
MRS RATANI DEVI
|
()
|
|
9
|
MAKRANA
|
RJ-271400939901884800/3912093-A
(जाखली)
|
2714009399NRG24301120231360142
|
30/11/2023
|
ratni devi
|
2714009WL0023759
|
ratni devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915061064
|
|
MRS RATANI DEVI
|
()
|
|
10
|
MAKRANA
|
RJ-271400939901884800/3912142
(जाखली)
|
2714009399NRG24301120231360143
|
30/11/2023
|
GEETA DEVI
|
2714009WL0023759
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061042
|
|
MRS GEETA DEVI
|
()
|
|
11
|
MAKRANA
|
RJ-271400939901884800/3912142
(जाखली)
|
2714009399NRG24301120231360144
|
30/11/2023
|
GEETA DEVI
|
2714009WL0023759
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915061068
|
|
MRS GEETA DEVI
|
()
|
|
12
|
MAKRANA
|
RJ-271400939901884800/3912142
(जाखली)
|
2714009399NRG24301120231360162
|
30/11/2023
|
GEETA DEVI
|
2714009WL0023759
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061041
|
|
MRS GEETA DEVI
|
()
|
|
13
|
MAKRANA
|
RJ-271400939901884800/3912147
(जाखली)
|
2714009399NRG24301120231360163
|
30/11/2023
|
JANKI DEVI
|
2714009WL0023759
|
JANKI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915061043
|
|
MRS JANKI DEVI
|
()
|
|
14
|
MAKRANA
|
RJ-271400939901884800/3912163
(जाखली)
|
2714009399NRG24301120231360156
|
30/11/2023
|
GITA DEVI
|
2714009WL0023759
|
GITA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915061052
|
|
MRS GITA DEVI
|
()
|
|
15
|
MAKRANA
|
RJ-271400939901884800/3912163
(जाखली)
|
2714009399NRG24301120231360157
|
30/11/2023
|
GITA DEVI
|
2714009WL0023759
|
GITA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915061051
|
|
MRS GITA DEVI
|
()
|
|
16
|
MAKRANA
|
RJ-271400939901884800/3912163
(जाखली)
|
2714009399NRG24301120231360158
|
30/11/2023
|
GITA DEVI
|
2714009WL0023759
|
GITA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915061050
|
|
MRS GITA DEVI
|
()
|
|
17
|
MAKRANA
|
RJ-271400939901884800/3912200
(जाखली)
|
2714009399NRG24301120231360145
|
30/11/2023
|
SANTOSH DEVI
|
2714009WL0023759
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915061049
|
|
MRS SANTOSH DEVI
|
()
|
|
18
|
MAKRANA
|
RJ-271400939901884800/3912200
(जाखली)
|
2714009399NRG24301120231360146
|
30/11/2023
|
SANTOSH DEVI
|
2714009WL0023759
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061048
|
|
MRS SANTOSH DEVI
|
()
|
|
19
|
MAKRANA
|
RJ-271400939901884800/3912260-A
(जाखली)
|
2714009399NRG24301120231360160
|
30/11/2023
|
SANTOSH
|
2714009WL0023759
|
SANTOSH
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915061054
|
|
MRS SANTOSH XX
|
()
|
|
20
|
MAKRANA
|
RJ-271400939901884800/3912261
(जाखली)
|
2714009399NRG24301120231360161
|
30/11/2023
|
PHEPHALI
|
2714009WL0023759
|
PHEPHALI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915061056
|
|
MRS PHEPHALI XX
|
()
|
|
21
|
MAKRANA
|
RJ-271400939901884800/3912272
(जाखली)
|
2714009399NRG24301120231360147
|
30/11/2023
|
MUNNI DEVI
|
2714009WL0023759
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061066
|
|
MRS MUNNI DEVI
|
()
|
|
22
|
MAKRANA
|
RJ-271400939901884800/3912272
(जाखली)
|
2714009399NRG24301120231360148
|
30/11/2023
|
MUNNI DEVI
|
2714009WL0023759
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915061061
|
|
MRS MUNNI DEVI
|
()
|
|
23
|
MAKRANA
|
RJ-271400939901884800/3912324
(जाखली)
|
2714009399NRG24301120231360151
|
30/11/2023
|
GEETA DEVI
|
2714009WL0023759
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915061062
|
|
MRS GEETA DEVI
|
()
|
|
24
|
MAKRANA
|
RJ-271400939901884800/3912338
(जाखली)
|
2714009399NRG24301120231360159
|
30/11/2023
|
BHANWARI DEVI
|
2714009WL0023759
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915061065
|
|
MRS BHANWARI DEVI
|
()
|
|
25
|
MAKRANA
|
RJ-271400939901884800/7387458-C
(जाखली)
|
2714009399NRG24301120231360153
|
30/11/2023
|
pooja
|
2714009WL0023759
|
pooja
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915061060
|
|
MRS POOJA
|
()
|
|
26
|
MAKRANA
|
RJ-271400939901884800/7398513
(जाखली)
|
2714009399NRG24301120231360155
|
30/11/2023
|
GITA
|
2714009WL0023759
|
GITA
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915061055
|
|
MRS GITA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
27
|
MAKRANA
|
RJ-271400939901884800/7387458-B
(जाखली)
|
2714009399NRG24301120231360152
|
30/11/2023
|
suman devi
|
2714009WL0023759
|
suman devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915061038
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
28
|
MAKRANA
|
RJ-271400939901884800/3912294-B
(जाखली)
|
2714009399NRG24301120231360149
|
30/11/2023
|
SUNDA RAM
|
2714009WL0023759
|
SUNDA RAM
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915061058
|
|
SUNDA RAM
|
()
|
|
29
|
MAKRANA
|
RJ-271400939901884800/3912294-B
(जाखली)
|
2714009399NRG24301120231360150
|
30/11/2023
|
SUNDA RAM
|
2714009WL0023759
|
SUNDA RAM
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915061059
|
|
SUNDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|