|
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-271400939001877700/73992710
(गेलासर)
|
2714009390NRG24031220231366933
|
05/12/2023
|
PADMA DEVI
|
2714009390WL023947
|
PADMA DEVI
|
00089
|
CBIN0280443
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108625
|
|
PADMA DEVI
|
()
|
|
2
|
MAKRANA
|
RJ-271400939001877700/93992990
(गेलासर)
|
2714009390NRG24031220231366951
|
05/12/2023
|
HEMLATA SHRMA
|
2714009390WL023947
|
HEMLATA SHRMA
|
00089
|
CBIN0280443
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108626
|
|
HEMLATA SHRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939001877600/7378532
(गेलासर)
|
2714009390NRG24031220231366965
|
05/12/2023
|
KRISHNA KANWAR
|
2714009390WL023948
|
KRISHNA KANWAR
|
00177
|
IOBA0003666
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108624
|
|
KRISHNA KANWAR
|
()
|
|
4
|
MAKRANA
|
RJ-271400939001877700/93993020
(गेलासर)
|
2714009390NRG24031220231366955
|
05/12/2023
|
JYOTI SHRMA
|
2714009390WL023947
|
JYOTI SHRMA
|
00177
|
IOBA0003666
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108623
|
|
JYOTI SHRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939001877600/93992932
(गेलासर)
|
2714009390NRG24031220231367013
|
05/12/2023
|
REKHA JANGID
|
2714009390WL023948
|
REKHA JANGID
|
00354
|
PUNB0174510
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108622
|
|
REKHA JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939001877600/7378524
(गेलासर)
|
2714009390NRG24031220231366963
|
05/12/2023
|
VIMALA KANWAR
|
2714009390WL023948
|
VIMALA KANWAR
|
00415
|
SBIN0005167
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915108620
|
|
MRS VIMLA XXXX
|
()
|
|
7
|
MAKRANA
|
RJ-271400939001877700/3909203
(गेलासर)
|
2714009390NRG24031220231367048
|
05/12/2023
|
BHANWAR
|
2714009390WL023949
|
BHANWAR
|
00415
|
SBIN0005167
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108618
|
|
MISS BHANWAR DEVI
|
()
|
|
8
|
MAKRANA
|
RJ-271400939001877700/93992924
(गेलासर)
|
2714009390NRG24031220231366945
|
05/12/2023
|
NITU SHARMA
|
2714009390WL023947
|
NITU SHARMA
|
00415
|
SBIN0005167
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108619
|
|
MISS NITU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400939001877600/7378544
(गेलासर)
|
2714009390NRG24031220231366966
|
05/12/2023
|
ROOP KANWAR
|
2714009390WL023948
|
ROOP KANWAR
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108629
|
|
MISS ROOP KANWAR
|
()
|
|
10
|
MAKRANA
|
RJ-271400939001877600/73992813
(गेलासर)
|
2714009390NRG24031220231366998
|
05/12/2023
|
LALITA DEVI
|
2714009390WL023948
|
LALITA DEVI
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108628
|
|
MRS LALITA DEVI
|
()
|
|
11
|
MAKRANA
|
RJ-271400939001877700/7389694
(गेलासर)
|
2714009390NRG24031220231367104
|
05/12/2023
|
RATAN SINGH
|
2714009390WL023949
|
RATAN SINGH
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915108630
|
|
MR RATAN SINGH
|
()
|
|
12
|
MAKRANA
|
RJ-271400939001877700/93992952
(गेलासर)
|
2714009390NRG24031220231366947
|
05/12/2023
|
VINOD KANWAR
|
2714009390WL023947
|
VINOD KANWAR
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915108627
|
|
MRS VINOD KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400939001877600/7389745-A
(गेलासर)
|
2714009390NRG24031220231366980
|
05/12/2023
|
DHAPU DEVI
|
2714009390WL023948
|
DHAPU DEVI
|
00698
|
RMGB0000331
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915108621
|
|
DHAPU DEVI
|
()
|
|
14
|
MAKRANA
|
RJ-271400939001877600/73992778
(गेलासर)
|
2714009390NRG24031220231366993
|
05/12/2023
|
SAROJ DEVI
|
2714009390WL023948
|
SAROJ DEVI
|
00698
|
RMGB0000331
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108617
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400939001877700/3909157
(गेलासर)
|
2714009390NRG24031220231367041
|
05/12/2023
|
POONAM KANWAR
|
2714009390WL023949
|
POONAM KANWAR
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108616
|
|
POONAM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKRANA
|
RJ2714009_051223FTO_250794
|
Central Bank Of India
|
CBIN0280443
|
MAULASAR
|
4840
|
|
2
|
MAKRANA
|
RJ2714009_051223FTO_250794
|
Indian Overseas Bank
|
IOBA0003666
|
Maulasar
|
4840
|
|
3
|
MAKRANA
|
RJ2714009_051223FTO_250794
|
Punjab National Bank
|
PUNB0174510
|
Kuchaman City
|
2420
|
|
4
|
MAKRANA
|
RJ2714009_051223FTO_250794
|
State Bank of India
|
SBIN0005167
|
DEEDWANA
|
5720
|
|
5
|
MAKRANA
|
RJ2714009_051223FTO_250794
|
State Bank of India
|
SBIN0011400
|
KUCHMAN CITY
|
9020
|
|
6
|
MAKRANA
|
RJ2714009_051223FTO_250794
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000331
|
BUDSOO
|
4180
|
|
7
|
MAKRANA
|
RJ2714009_051223FTO_250794
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2420
|