|
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-271400939701885100/7375826
(Sabalpur)
|
2714009397NRG24040720230598046
|
05/07/2023
|
JALAM SINGH
|
2714009397WL008411
|
JALAM SINGH
|
00152
|
HDFC0003829
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930201
|
|
JALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939701885300/7391189-A
(Sabalpur)
|
2714009397NRG24040720230597830
|
05/07/2023
|
KAMLA
|
2714009397WL008408
|
KAMLA
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798930202
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939701885300/3912654-A
(Sabalpur)
|
2714009397NRG24040720230597944
|
05/07/2023
|
SOHNI
|
2714009397WL008410
|
SOHNI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798930209
|
|
SOHANI DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400939701885300/3912660-A
(Sabalpur)
|
2714009397NRG24040720230597699
|
05/07/2023
|
GEETA DEVI
|
2714009397WL008407
|
GEETA DEVI
|
00462
|
UCBA0000448
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798930210
|
|
GEETA DEVI
|
()
|
|
5
|
MAKRANA
|
RJ-271400939701885300/3912707-A
(Sabalpur)
|
2714009397NRG24040720230597783
|
05/07/2023
|
rajudi
|
2714009397WL008408
|
rajudi
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930215
|
|
RAJUDI DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400939701885300/3912719
(Sabalpur)
|
2714009397NRG24040720230597961
|
05/07/2023
|
MOHANI
|
2714009397WL008410
|
MOHANI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798930212
|
|
MOHANI DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400939701885300/3912741
(Sabalpur)
|
2714009397NRG24040720230596709
|
05/07/2023
|
LALA RAM
|
2714009397WL008395
|
LALA RAM
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798930206
|
|
LALA RAM
|
()
|
|
8
|
MAKRANA
|
RJ-271400939701885300/3912774-C
(Sabalpur)
|
2714009397NRG24040720230596721
|
05/07/2023
|
ANU DEVI
|
2714009397WL008395
|
ANU DEVI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798930225
|
|
ANUDI DEVI
|
()
|
|
9
|
MAKRANA
|
RJ-271400939701885300/7375372
(Sabalpur)
|
2714009397NRG24040720230597990
|
05/07/2023
|
kesar devi
|
2714009397WL008410
|
kesar devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798930218
|
|
KESHAR DEVI
|
()
|
|
10
|
MAKRANA
|
RJ-271400939701885300/7375375-B
(Sabalpur)
|
2714009397NRG24040720230597706
|
05/07/2023
|
koshlya
|
2714009397WL008407
|
koshlya
|
00462
|
UCBA0000448
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798930219
|
|
KOUSHLYA DEVI
|
()
|
|
11
|
MAKRANA
|
RJ-271400939701885300/7375411
(Sabalpur)
|
2714009397NRG24040720230597707
|
05/07/2023
|
MUNNI DEVI
|
2714009397WL008407
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798930208
|
|
MUNNI DEVI
|
()
|
|
12
|
MAKRANA
|
RJ-271400939701885300/7375449-A
(Sabalpur)
|
2714009397NRG24040720230597716
|
05/07/2023
|
BHANWARI
|
2714009397WL008407
|
BHANWARI
|
00462
|
UCBA0000448
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798930205
|
|
BHANWARI DEVI
|
()
|
|
13
|
MAKRANA
|
RJ-271400939701885300/7375525
(Sabalpur)
|
2714009397NRG24040720230597998
|
05/07/2023
|
KIRAN DEVI
|
2714009397WL008410
|
KIRAN DEVI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798930216
|
|
KIRAN DEVI
|
()
|
|
14
|
MAKRANA
|
RJ-271400939701885300/7375562-A
(Sabalpur)
|
2714009397NRG24040720230597802
|
05/07/2023
|
CHUKA DEVI
|
2714009397WL008408
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930213
|
|
CHUKLI DEVI
|
()
|
|
15
|
MAKRANA
|
RJ-271400939701885300/7375564
(Sabalpur)
|
2714009397NRG24040720230597803
|
05/07/2023
|
BAJU
|
2714009397WL008408
|
BAJU
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930207
|
|
BAJU DEVI
|
()
|
|
16
|
MAKRANA
|
RJ-271400939701885300/7375568
(Sabalpur)
|
2714009397NRG24040720230597804
|
05/07/2023
|
SARSA
|
2714009397WL008408
|
SARSA
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930217
|
|
SARSA DEVI
|
()
|
|
17
|
MAKRANA
|
RJ-271400939701885300/7375601-A
(Sabalpur)
|
2714009397NRG24040720230598391
|
05/07/2023
|
VIMLA
|
2714009397WL008416
|
VIMLA
|
00462
|
UCBA0000448
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798930203
|
|
VIMLA DEVI
|
()
|
|
18
|
MAKRANA
|
RJ-271400939701885300/7375609
(Sabalpur)
|
2714009397NRG24040720230598396
|
05/07/2023
|
SARJU
|
2714009397WL008416
|
SARJU
|
00462
|
UCBA0000448
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798930224
|
|
SARJU DEVI
|
()
|
|
19
|
MAKRANA
|
RJ-271400939701885300/7391118-B
(Sabalpur)
|
2714009397NRG24040720230596766
|
05/07/2023
|
KUNNADEVI
|
2714009397WL008395
|
KUNNADEVI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798930211
|
|
KUNI DEVI
|
()
|
|
20
|
MAKRANA
|
RJ-271400939701885300/7391124
(Sabalpur)
|
2714009397NRG24040720230597755
|
05/07/2023
|
CHUKA DEVI
|
2714009397WL008407
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798930214
|
|
CHUKA DEVI
|
()
|
|
21
|
MAKRANA
|
RJ-271400939701885300/7391129
(Sabalpur)
|
2714009397NRG24040720230597811
|
05/07/2023
|
PREM DEVI
|
2714009397WL008408
|
PREM DEVI
|
00462
|
UCBA0000448
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798930204
|
|
PREM DEVI WO GAJENDRA
|
()
|
|
22
|
MAKRANA
|
RJ-271400939701885300/7391159
(Sabalpur)
|
2714009397NRG24040720230597817
|
05/07/2023
|
SAYRI
|
2714009397WL008408
|
SAYRI
|
00462
|
UCBA0000448
|
360
|
360
|
Processed
|
24/08/2023
|
|
4798930223
|
|
SAYARI DEVI
|
()
|
|
23
|
MAKRANA
|
RJ-271400939701885300/7391159-A
(Sabalpur)
|
2714009397NRG24040720230597818
|
05/07/2023
|
CHOTI
|
2714009397WL008408
|
CHOTI
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930221
|
|
CHHOTI DEVI
|
()
|
|
24
|
MAKRANA
|
RJ-271400939701885300/7391160
(Sabalpur)
|
2714009397NRG24040720230597819
|
05/07/2023
|
RATANI
|
2714009397WL008408
|
RATANI
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930222
|
|
RATUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15560
|
15560
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400939701885100/3912927-B
(Sabalpur)
|
2714009397NRG24040720230598023
|
05/07/2023
|
Vimla devi
|
2714009397WL008411
|
Vimla devi
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930226
|
|
VIMALA DEVI
|
()
|
|
26
|
MAKRANA
|
RJ-271400939701885300/3912665
(Sabalpur)
|
2714009397NRG24040720230597772
|
05/07/2023
|
geeta devi
|
2714009397WL008408
|
geeta devi
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930227
|
|
GEETA DEVI W/O DURGA RAM
|
()
|
|
27
|
MAKRANA
|
RJ-271400939701885300/7391184
(Sabalpur)
|
2714009397NRG24040720230597826
|
05/07/2023
|
KAMLA
|
2714009397WL008408
|
KAMLA
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798930220
|
|
KAMALA W/O ANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|