|
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-271400940001879100/7390764-B
(िभ्ांचावा)
|
2714009410NRG24061220231409487
|
07/12/2023
|
LAL SINGH
|
2714009410WL024710
|
LAL SINGH
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915139891
|
|
MR SHRI LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937901886500/7393433-B
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393351
|
07/12/2023
|
Kanchan Rinwa
|
2714009379WL024456
|
Kanchan Rinwa
|
00415
|
SBIN0031291
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915139892
|
|
MS KANCHAN RINWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937901886700/51454305-A
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393794
|
07/12/2023
|
Suman devi
|
2714009379WL024461
|
Suman devi
|
00415
|
SBIN0031664
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915139897
|
|
MISS SUMAN DO NARSA RAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937901886700/3903863
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393038
|
07/12/2023
|
Raju kanwar
|
2714009379WL024452
|
Raju kanwar
|
00462
|
UCBA0000526
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915139895
|
|
RAJU KANWAR WO RAGUVEER SINGH
|
()
|
|
5
|
MAKRANA
|
RJ-271400937901886700/3903961
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393492
|
07/12/2023
|
GEETA DEVI
|
2714009379WL024458
|
GEETA DEVI
|
00462
|
UCBA0000526
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915139896
|
|
GEETA DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400937901886700/3903995
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393593
|
07/12/2023
|
JADAW
|
2714009379WL024459
|
JADAW
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915139893
|
|
JADAV W/O SHOBHA RAM
|
()
|
|
7
|
MAKRANA
|
RJ-271400937901886700/3904077
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393793
|
07/12/2023
|
GIRDHARI
|
2714009379WL024461
|
GIRDHARI
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915139903
|
|
GIRDHARI SO SHANKAR RAM
|
()
|
|
8
|
MAKRANA
|
RJ-271400937901886700/7376551
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393073
|
07/12/2023
|
FULKI
|
2714009379WL024452
|
FULKI
|
00462
|
UCBA0000526
|
2604
|
2604
|
Processed
|
28/02/2024
|
|
0915139894
|
|
FULAKI W/O DHANNA RAM
|
()
|
|
9
|
MAKRANA
|
RJ-271400937901886700/7376825
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393553
|
07/12/2023
|
MANJU
|
2714009379WL024458
|
MANJU
|
00462
|
UCBA0000526
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915139902
|
|
MANJU WO JAMARU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15513
|
15513
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400937901886500/7376932-A
(ईटावा लाख्ाा)
|
2714009379NRG24051220231394059
|
07/12/2023
|
AJAY KUMAR
|
2714009379WL024465
|
AJAY KUMAR
|
00698
|
RMGB0000328
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915139888
|
|
AJAY KUMAR
|
()
|
|
11
|
MAKRANA
|
RJ-271400937901886500/7376977
(ईटावा लाख्ाा)
|
2714009379NRG24051220231394066
|
07/12/2023
|
JETHA RAM
|
2714009379WL024465
|
JETHA RAM
|
00698
|
RMGB0000328
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915139889
|
|
JETHA RAM
|
()
|
|
12
|
MAKRANA
|
RJ-271400937901886500/7393387-A
(ईटावा लाख्ाा)
|
2714009379NRG24051220231394079
|
07/12/2023
|
Ridha Ram
|
2714009379WL024465
|
Ridha Ram
|
00698
|
RMGB0000328
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915139890
|
|
Ridha Ram
|
()
|
|
13
|
MAKRANA
|
RJ-271400937901886501/3924652-A
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393372
|
07/12/2023
|
LILA
|
2714009379WL024456
|
LILA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915139899
|
|
LILA
|
()
|
|
14
|
MAKRANA
|
RJ-271400937901886700/7376568-A
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393517
|
07/12/2023
|
raju
|
2714009379WL024458
|
raju
|
00698
|
RMGB0000328
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915139901
|
|
raju
|
()
|
|
15
|
MAKRANA
|
RJ-271400937901886700/7376664
(ईटावा लाख्ाा)
|
2714009379NRG24051220231393796
|
07/12/2023
|
PUSAKI
|
2714009379WL024461
|
PUSAKI
|
00698
|
RMGB0000328
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915139900
|
|
PUSAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14055
|
14055
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400940001879100/7390789-B
(िभ्ांचावा)
|
2714009410NRG24061220231409505
|
07/12/2023
|
pooja
|
2714009410WL024710
|
pooja
|
00698
|
RMGB0000330
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915139898
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37008
|
37008
|
|
|
|
|
|
|
|