|
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-271400938801882400/7393068-A
(गेहडाकलां)
|
2714009388NRG24170420230002257
|
19/04/2023
|
JASHODA DEVI
|
2714009388WL000089
|
JASHODA DEVI
|
00045
|
BARB0MKARAN
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488704872
|
|
JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938301884400/7398515243
(जूसरी)
|
2714009383NRG24190420230009274
|
19/04/2023
|
SAVITRI
|
2714009383WL000271
|
SAVITRI
|
00415
|
SBIN0007799
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488704874
|
|
MS SAVITRI XXX
|
()
|
|
3
|
MAKRANA
|
RJ-271400938801882400/7393068-B
(गेहडाकलां)
|
2714009388NRG24170420230002259
|
19/04/2023
|
Priyanka mali
|
2714009388WL000089
|
Priyanka mali
|
00415
|
SBIN0007799
|
2805
|
2805
|
Rejected
|
12/05/2023
|
|
1488704875
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938301884400/7393472-B
(जूसरी)
|
2714009383NRG24190420230009273
|
19/04/2023
|
Lila Devi
|
2714009383WL000271
|
Lila Devi
|
00415
|
SBIN0031120
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488704876
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400938801886600/3908585
(गेहडाकलां)
|
2714009388NRG24170420230002284
|
19/04/2023
|
PANCHI DEVI
|
2714009388WL000090
|
PANCHI DEVI
|
00698
|
RMGB0000328
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488704873
|
|
PANCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13242
|
13242
|
|
|
|
|
|
|
|