|
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-271400940301878800/3913936
(आसरवा)
|
2714009403NRG24060920230994427
|
06/09/2023
|
DHAPURI
|
2714009403WL015688
|
DHAPURI
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5572083768
|
|
DHAPURI
|
()
|
|
2
|
MAKRANA
|
RJ-271400940301878800/7377601
(आसरवा)
|
2714009403NRG24060920230995094
|
06/09/2023
|
SHANKARSINGH
|
2714009403WL015699
|
SHANKARSINGH
|
00045
|
BARB0MKARAN
|
2080
|
2080
|
Processed
|
13/09/2023
|
|
5572083769
|
|
SHANKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400940301877300/7391909-C
(आसरवा)
|
2714009403NRG24060920230995033
|
06/09/2023
|
BODURAM
|
2714009403WL015699
|
BODURAM
|
00078
|
CNRB0005442
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5572083771
|
|
BODURAM
|
()
|
|
4
|
MAKRANA
|
RJ-271400940301878800/7234168-C
(आसरवा)
|
2714009403NRG24060920230994448
|
06/09/2023
|
Abhishek Sharma
|
2714009403WL015688
|
Abhishek Sharma
|
00078
|
CNRB0005442
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5572083770
|
|
Abhishek Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400940301878800/3913949
(आसरवा)
|
2714009403NRG24060920230995067
|
06/09/2023
|
Babu lal
|
2714009403WL015699
|
Babu lal
|
00168
|
ICIC0006717
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5572083772
|
|
Babu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400940301877300/3914119-D
(आसरवा)
|
2714009403NRG24060920230994401
|
06/09/2023
|
Bhawari devi
|
2714009403WL015688
|
Bhawari devi
|
00354
|
PUNB0191020
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5572083773
|
|
Bhawari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400940301878800/3913885
(आसरवा)
|
2714009403NRG24060920230995037
|
06/09/2023
|
jitendra singh rathore
|
2714009403WL015699
|
jitendra singh rathore
|
00354
|
PUNB0782900
|
2080
|
2080
|
Processed
|
13/09/2023
|
|
5572083774
|
|
jitendra singh rathore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400940301877300/3914098-A
(आसरवा)
|
2714009403NRG24060920230995647
|
06/09/2023
|
GEETA
|
2714009403WL015707
|
GEETA
|
00415
|
SBIN0012899
|
480
|
480
|
Processed
|
13/09/2023
|
|
5572083782
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400940301877300/3914014
(आसरवा)
|
2714009403NRG24060920230994391
|
06/09/2023
|
KAMLA
|
2714009403WL015688
|
KAMLA
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5572083776
|
|
KAMLA
|
()
|
|
10
|
MAKRANA
|
RJ-271400940301877300/3914110
(आसरवा)
|
2714009403NRG24060920230995656
|
06/09/2023
|
Jhankari
|
2714009403WL015707
|
Jhankari
|
00698
|
RMGB0000382
|
320
|
320
|
Processed
|
13/09/2023
|
|
5572083778
|
|
Jhankari
|
()
|
|
11
|
MAKRANA
|
RJ-271400940301877300/3914112-B
(आसरवा)
|
2714009403NRG24060920230994399
|
06/09/2023
|
Bhanwari
|
2714009403WL015688
|
Bhanwari
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
5572083780
|
|
Bhanwari
|
()
|
|
12
|
MAKRANA
|
RJ-271400940301877300/3914116
(आसरवा)
|
2714009403NRG24060920230995663
|
06/09/2023
|
Kamala
|
2714009403WL015707
|
Kamala
|
00698
|
RMGB0000382
|
800
|
800
|
Processed
|
13/09/2023
|
|
5572083775
|
|
Kamala
|
()
|
|
13
|
MAKRANA
|
RJ-271400940301877300/3914121-B
(आसरवा)
|
2714009403NRG24060920230995670
|
06/09/2023
|
VIMLA KANWR
|
2714009403WL015707
|
VIMLA KANWR
|
00698
|
RMGB0000382
|
320
|
320
|
Processed
|
13/09/2023
|
|
5572083777
|
|
VIMLA KANWR
|
()
|
|
14
|
MAKRANA
|
RJ-271400940301878800/3913876
(आसरवा)
|
2714009403NRG24060920230994407
|
06/09/2023
|
SURENDRASINGH
|
2714009403WL015688
|
SURENDRASINGH
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5572083779
|
|
SURENDRASINGH
|
()
|
|
15
|
MAKRANA
|
RJ-271400940301878800/3913993-B
(आसरवा)
|
2714009403NRG24060920230994441
|
06/09/2023
|
gopal ram
|
2714009403WL015688
|
gopal ram
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5572083781
|
|
gopal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21760
|
21760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKRANA
|
RJ2714009_060923FTO_159974
|
ICICI BANK
|
ICIC0006717
|
KUCHAMAN CITY
|
1920
|
|
2
|
MAKRANA
|
RJ2714009_060923FTO_159974
|
State Bank of India
|
SBIN0012899
|
CHHOTI KHATU
|
480
|
|
3
|
MAKRANA
|
RJ2714009_060923FTO_159974
|
Punjab National Bank
|
PUNB0191020
|
Khunkhuna
|
1440
|
|
4
|
MAKRANA
|
RJ2714009_060923FTO_159974
|
Canara Bank
|
CNRB0005442
|
Deori
|
3840
|
|
5
|
MAKRANA
|
RJ2714009_060923FTO_159974
|
Bank of Baroda
|
BARB0MKARAN
|
MAKRANA, DIST. NAGAUR, RAJASTHAN
|
4000
|
|
6
|
MAKRANA
|
RJ2714009_060923FTO_159974
|
Punjab National Bank
|
PUNB0782900
|
Kalwar Road
|
2080
|
|
7
|
MAKRANA
|
RJ2714009_060923FTO_159974
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000382
|
TOSHINA
|
8000
|