|
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-271400938901882800/3908807
(हुडि+या)
|
2714009389NRG24030720230562766
|
07/07/2023
|
LALITA
|
2714009389WL007930
|
LALITA
|
00415
|
SBIN0032403
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381817
|
|
MRS LALITA WO BAJRANG LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938901882800/51453535-A
(हुडि+या)
|
2714009389NRG24030720230562914
|
07/07/2023
|
Rina kanwar
|
2714009389WL007931
|
Rina kanwar
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4797381826
|
|
Rina kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938901882700/51453567
(हुडि+या)
|
2714009389NRG24050720230603064
|
07/07/2023
|
SUMAN
|
2714009389WL008515
|
SUMAN
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797381806
|
|
SUMAN
|
()
|
|
4
|
MAKRANA
|
RJ-271400938901882700/7376235
(हुडि+या)
|
2714009389NRG24050720230603085
|
07/07/2023
|
SANTOSH
|
2714009389WL008515
|
SANTOSH
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797381825
|
|
SANTOSH
|
()
|
|
5
|
MAKRANA
|
RJ-271400938901882700/7376442-A
(हुडि+या)
|
2714009389NRG24050720230603276
|
07/07/2023
|
GEETA DEVI
|
2714009389WL008516
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381824
|
|
GEETA DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400938901882700/7376461-B
(हुडि+या)
|
2714009389NRG24050720230603145
|
07/07/2023
|
GOMA RAM
|
2714009389WL008515
|
GOMA RAM
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797381807
|
|
GOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400938901882800/3908621
(हुडि+या)
|
2714009389NRG24300620230552811
|
07/07/2023
|
JITENDRA KUMAR
|
2714009389WL007783
|
JITENDRA KUMAR
|
00698
|
RMGB0000356
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797381820
|
|
JITENDRA KUMAR
|
()
|
|
8
|
MAKRANA
|
RJ-271400938901882800/3908647
(हुडि+या)
|
2714009389NRG24030720230562734
|
07/07/2023
|
SAWLARAM
|
2714009389WL007930
|
SAWLARAM
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381818
|
|
SAWLARAM
|
()
|
|
9
|
MAKRANA
|
RJ-271400938901882800/3908727
(हुडि+या)
|
2714009389NRG24030720230562886
|
07/07/2023
|
SANTOSH DEVI
|
2714009389WL007931
|
SANTOSH DEVI
|
00698
|
RMGB0000356
|
160
|
160
|
Processed
|
24/08/2023
|
|
4797381812
|
|
SANTOSH DEVI
|
()
|
|
10
|
MAKRANA
|
RJ-271400938901882800/3908730
(हुडि+या)
|
2714009389NRG24030720230562889
|
07/07/2023
|
GUMANI
|
2714009389WL007931
|
GUMANI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797381813
|
|
GUMANI
|
()
|
|
11
|
MAKRANA
|
RJ-271400938901882800/3908753
(हुडि+या)
|
2714009389NRG24030720230562905
|
07/07/2023
|
CHENA RAM
|
2714009389WL007931
|
CHENA RAM
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797381823
|
|
CHENA RAM
|
()
|
|
12
|
MAKRANA
|
RJ-271400938901882800/3908798
(हुडि+या)
|
2714009389NRG24030720230562761
|
07/07/2023
|
NANDU DEVI
|
2714009389WL007930
|
NANDU DEVI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797381808
|
|
NANDU DEVI
|
()
|
|
13
|
MAKRANA
|
RJ-271400938901882800/3908807-B
(हुडि+या)
|
2714009389NRG24030720230562769
|
07/07/2023
|
PATASI DEVI
|
2714009389WL007930
|
PATASI DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381811
|
|
PATASI DEVI
|
()
|
|
14
|
MAKRANA
|
RJ-271400938901882800/3908855
(हुडि+या)
|
2714009389NRG24030720230562772
|
07/07/2023
|
LADUDI DEVI
|
2714009389WL007930
|
LADUDI DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381809
|
|
LADUDI DEVI
|
()
|
|
15
|
MAKRANA
|
RJ-271400938901882800/3908856
(हुडि+या)
|
2714009389NRG24030720230562773
|
07/07/2023
|
HASTU DEVI
|
2714009389WL007930
|
HASTU DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381810
|
|
HASTU DEVI
|
()
|
|
16
|
MAKRANA
|
RJ-271400938901882800/3908870
(हुडि+या)
|
2714009389NRG24300620230552887
|
07/07/2023
|
Manju
|
2714009389WL007783
|
Manju
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797381815
|
|
Manju
|
()
|
|
17
|
MAKRANA
|
RJ-271400938901882800/3908880-A
(हुडि+या)
|
2714009389NRG24300620230552897
|
07/07/2023
|
SANTOSH
|
2714009389WL007783
|
SANTOSH
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381821
|
|
SANTOSH
|
()
|
|
18
|
MAKRANA
|
RJ-271400938901882800/7376062-A
(हुडि+या)
|
2714009389NRG24030720230562789
|
07/07/2023
|
CHHOTHI DEVI
|
2714009389WL007930
|
CHHOTHI DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381822
|
|
CHHOTHI DEVI
|
()
|
|
19
|
MAKRANA
|
RJ-271400938901882800/7376068
(हुडि+या)
|
2714009389NRG24030720230562797
|
07/07/2023
|
RADHA DEVI
|
2714009389WL007930
|
RADHA DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381816
|
|
RADHA DEVI
|
()
|
|
20
|
MAKRANA
|
RJ-271400938901882800/7376082-A
(हुडि+या)
|
2714009389NRG24300620230552926
|
07/07/2023
|
Ratni devi
|
2714009389WL007783
|
Ratni devi
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381819
|
|
Ratni devi
|
()
|
|
21
|
MAKRANA
|
RJ-271400938901882800/7376120-A
(हुडि+या)
|
2714009389NRG24030720230562824
|
07/07/2023
|
RUPA DEVI
|
2714009389WL007930
|
RUPA DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797381814
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30190
|
30190
|
|
|
|
|
|
|
|