|
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-271400938101888200/3904723-B
(बाजोली)
|
2714009381NRG24171120231267572
|
17/11/2023
|
MANJU
|
2714009WL0022335
|
MANJU
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598982228
|
|
MR MANJU MANJU
|
()
|
|
2
|
MAKRANA
|
RJ-271400938101888200/3904723-B
(बाजोली)
|
2714009381NRG24171120231267573
|
17/11/2023
|
MANJU
|
2714009WL0022335
|
MANJU
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598982229
|
|
MR MANJU MANJU
|
()
|
|
3
|
MAKRANA
|
RJ-271400938101888200/3904724
(बाजोली)
|
2714009381NRG24171120231267574
|
17/11/2023
|
KESUDI
|
2714009WL0022335
|
KESUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598982226
|
|
MRS KESUDI DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400938101888200/3904724
(बाजोली)
|
2714009381NRG24171120231267575
|
17/11/2023
|
KESUDI
|
2714009WL0022335
|
KESUDI
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598982225
|
|
MRS KESUDI DEVI
|
()
|
|
5
|
MAKRANA
|
RJ-271400938101888200/3904724
(बाजोली)
|
2714009381NRG24171120231267576
|
17/11/2023
|
KESUDI
|
2714009WL0022335
|
KESUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598982227
|
|
MRS KESUDI DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400938101888200/7394273-B
(बाजोली)
|
2714009381NRG24171120231267577
|
17/11/2023
|
ALKA
|
2714009WL0022335
|
ALKA
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598982232
|
|
MRS ALKA WO CHENAPURI
|
()
|
|
7
|
MAKRANA
|
RJ-271400938101888200/7394273-B
(बाजोली)
|
2714009381NRG24171120231267578
|
17/11/2023
|
ALKA
|
2714009WL0022335
|
ALKA
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598982230
|
|
MRS ALKA WO CHENAPURI
|
()
|
|
8
|
MAKRANA
|
RJ-271400938101888200/7394273-B
(बाजोली)
|
2714009381NRG24171120231267579
|
17/11/2023
|
ALKA
|
2714009WL0022335
|
ALKA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598982231
|
|
MRS ALKA WO CHENAPURI
|
()
|
|
9
|
MAKRANA
|
RJ-271400938101888200/7394292-B
(बाजोली)
|
2714009381NRG24171120231267580
|
17/11/2023
|
JETUN
|
2714009WL0022335
|
JETUN
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598982234
|
|
MRS JETUN WO CHHOYUSYA
|
()
|
|
10
|
MAKRANA
|
RJ-271400938101888200/7394292-B
(बाजोली)
|
2714009381NRG24171120231267581
|
17/11/2023
|
JETUN
|
2714009WL0022335
|
JETUN
|
00415
|
SBIN0031664
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598982233
|
|
MRS JETUN WO CHHOYUSYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|