|
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-271400937201881000/7385354-A
(खारडि+या)
|
2714009372NRG23310320232873816
|
01/04/2023
|
TEJARAM
|
2714009372WL068984
|
TEJARAM
|
00415
|
SBIN0012899
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237282109
|
|
MR TEJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937201880800/3899803-A
(खारडि+या)
|
2714009372NRG23310320232903202
|
01/04/2023
|
Ratanlal
|
2714009372WL069557
|
Ratanlal
|
00415
|
SBIN0032478
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282108
|
|
MR RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937201880700/7396114
(खारडि+या)
|
2714009372NRG23310320232903179
|
01/04/2023
|
JIMNA
|
2714009372WL069557
|
JIMNA
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282117
|
|
JIMNA
|
()
|
|
4
|
MAKRANA
|
RJ-271400937201880700/7396135
(खारडि+या)
|
2714009372NRG23310320232903187
|
01/04/2023
|
MANGLI
|
2714009372WL069557
|
MANGLI
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282114
|
|
MANGLI
|
()
|
|
5
|
MAKRANA
|
RJ-271400937201880800/3899838
(खारडि+या)
|
2714009372NRG23310320232902565
|
01/04/2023
|
Bhanwarlal
|
2714009372WL069539
|
Bhanwarlal
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282110
|
|
Bhanwarlal
|
()
|
|
6
|
MAKRANA
|
RJ-271400937201880800/3899839-A
(खारडि+या)
|
2714009372NRG23310320232902566
|
01/04/2023
|
SANGEETA
|
2714009372WL069539
|
SANGEETA
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282106
|
|
SANGEETA
|
()
|
|
7
|
MAKRANA
|
RJ-271400937201880800/3899865-A
(खारडि+या)
|
2714009372NRG23310320232873809
|
01/04/2023
|
REKHA
|
2714009372WL068984
|
REKHA
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237282111
|
|
REKHA
|
()
|
|
8
|
MAKRANA
|
RJ-271400937201880800/3899882
(खारडि+या)
|
2714009372NRG23310320232903206
|
01/04/2023
|
SUGNA
|
2714009372WL069557
|
SUGNA
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282115
|
|
SUGNA
|
()
|
|
9
|
MAKRANA
|
RJ-271400937201880800/3899938-b
(खारडि+या)
|
2714009372NRG23310320232902586
|
01/04/2023
|
Norti
|
2714009372WL069539
|
Norti
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282112
|
|
Norti
|
()
|
|
10
|
MAKRANA
|
RJ-271400937201880800/3899959
(खारडि+या)
|
2714009372NRG23310320232902587
|
01/04/2023
|
RADHUDI
|
2714009372WL069539
|
RADHUDI
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282116
|
|
RADHUDI
|
()
|
|
11
|
MAKRANA
|
RJ-271400937201880800/3900006-B
(खारडि+या)
|
2714009372NRG23310320232903221
|
01/04/2023
|
SHARDA DEVI
|
2714009372WL069557
|
SHARDA DEVI
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282105
|
|
SHARDA DEVI
|
()
|
|
12
|
MAKRANA
|
RJ-271400937201880800/3900040-A
(खारडि+या)
|
2714009372NRG23310320232902599
|
01/04/2023
|
CHUKA DEVI
|
2714009372WL069539
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237282113
|
|
CHUKA DEVI
|
()
|
|
13
|
MAKRANA
|
RJ-271400937201880800/3900061
(खारडि+या)
|
2714009372NRG23310320232902606
|
01/04/2023
|
SHARDA
|
2714009372WL069539
|
SHARDA
|
00698
|
RMGB0000373
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237282107
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8046
|
8046
|
|
|
|
|
|
|
|