|
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
|
OSIAN
|
RJ-271500725701936800/8828847
(ओसियां)
|
2715007000NRG24110820230648524
|
11/08/2023
|
NIJAR KANWAR
|
2715007WL020211
|
NIJAR KANWAR
|
00045
|
BARB0OSIANX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4835551141
|
|
MRS NIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500725701936800/8803527
(ओसियां)
|
2715007000NRG24110820230648694
|
11/08/2023
|
Mangala Ram
|
2715007WL020215
|
Mangala Ram
|
00415
|
SBIN0005484
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835551135
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSIAN
|
RJ-271500725701936800/8803527
(ओसियां)
|
2715007000NRG24110820230648696
|
11/08/2023
|
Prahlad Ram
|
2715007WL020215
|
Prahlad Ram
|
00415
|
SBIN0005484
|
510
|
510
|
Processed
|
25/08/2023
|
|
4835551140
|
|
PRAHALAD SO MANGLA RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500725701936800/8803527
(ओसियां)
|
2715007000NRG24110820230648697
|
11/08/2023
|
Sau Devi
|
2715007WL020215
|
Sau Devi
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835551139
|
|
MISS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500725701936800/8803526
(ओसियां)
|
2715007000NRG24110820230648693
|
11/08/2023
|
Santosh Devi
|
2715007WL020215
|
Santosh Devi
|
00415
|
SBIN0031206
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835551138
|
|
SANTOSH DEVI WO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500725701936800/8803527
(ओसियां)
|
2715007000NRG24110820230648695
|
11/08/2023
|
SUAA DEVI
|
2715007WL020215
|
SUAA DEVI
|
00415
|
SBIN0031206
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835551137
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSIAN
|
RJ-271500725701936800/8828847
(ओसियां)
|
2715007000NRG24110820230648523
|
11/08/2023
|
HADAMAN SINGH
|
2715007WL020211
|
HADAMAN SINGH
|
00415
|
SBIN0031206
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835551136
|
|
MRS NIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500725701936800/8803528
(ओसियां)
|
2715007000NRG24110820230648698
|
11/08/2023
|
Manju
|
2715007WL020215
|
Manju
|
00698
|
RMGB0000246
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835551142
|
|
Mrs. MANJU WO SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|