|
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-271500722800084566/6268026-A
(एकलखाेरी)
|
2715007000NRG24221120230922414
|
22/11/2023
|
RAMBHA DEVI
|
2715007WL032747
|
RAMBHA DEVI
|
00045
|
BARB0TINWAR
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0602793987
|
|
RAMBHA DEVI
|
()
|
|
2
|
OSIAN
|
RJ-271500722801935700/6268409
(एकलखाेरी)
|
2715007000NRG24221120230922451
|
22/11/2023
|
parmee
|
2715007WL032747
|
parmee
|
00045
|
BARB0TINWAR
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0602794003
|
|
parmee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500722800084565/6268469-A
(एकलखाेरी)
|
2715007000NRG24221120230922569
|
22/11/2023
|
SANTOSH
|
2715007WL032748
|
SANTOSH
|
00168
|
ICIC0002300
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602793988
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500722801935700/6268001-B
(एकलखाेरी)
|
2715007000NRG24221120230922436
|
22/11/2023
|
Dinesh Kumar
|
2715007WL032747
|
Dinesh Kumar
|
00415
|
SBIN0005484
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0602793997
|
|
MR DINESH KUMAR
|
()
|
|
5
|
OSIAN
|
RJ-271500723901936100/8804516
(खाबडाखुर्द)
|
2715007000NRG24221120230914851
|
22/11/2023
|
Ganga
|
2715007WL032571
|
Ganga
|
00415
|
SBIN0005484
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602793998
|
|
MRS GANGA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500724001941901/8837774
(खारडा मेवासा)
|
2715007000NRG24221120230918503
|
22/11/2023
|
LICHHU
|
2715007WL032644
|
LICHHU
|
00415
|
SBIN0016161
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602793996
|
|
MRS LICHCHHUI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500722800084565/6268363-B
(एकलखाेरी)
|
2715007000NRG24221120230922549
|
22/11/2023
|
GUDDI
|
2715007WL032748
|
GUDDI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602793995
|
|
MRS GUDDI GUDDI
|
()
|
|
8
|
OSIAN
|
RJ-271500722801935700/62681001-A
(एकलखाेरी)
|
2715007000NRG24221120230922446
|
22/11/2023
|
Shaitana Ram
|
2715007WL032747
|
Shaitana Ram
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0602793992
|
|
MS SHAITANA RAM VISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500723901936100/8804518-D
(खाबडाखुर्द)
|
2715007000NRG24221120230914864
|
22/11/2023
|
Aaysukhi
|
2715007WL032571
|
Aaysukhi
|
00462
|
UCBA0003170
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602793993
|
|
AAYSUKHI
|
()
|
|
10
|
OSIAN
|
RJ-271500723901936100/8804518-D
(खाबडाखुर्द)
|
2715007000NRG24221120230914865
|
22/11/2023
|
Mukesh
|
2715007WL032571
|
Mukesh
|
00462
|
UCBA0003170
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602793994
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
11
|
OSIAN
|
RJ-271500722800084565/6268382-A
(एकलखाेरी)
|
2715007000NRG24221120230922560
|
22/11/2023
|
Veero
|
2715007WL032748
|
Veero
|
00698
|
RMGB0000301
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602793999
|
|
Veero
|
()
|
|
12
|
OSIAN
|
RJ-271500722800084565/6268462-D
(एकलखाेरी)
|
2715007000NRG24221120230922564
|
22/11/2023
|
Pushpa
|
2715007WL032748
|
Pushpa
|
00698
|
RMGB0000301
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602794000
|
|
Pushpa
|
()
|
|
13
|
OSIAN
|
RJ-271500722800084565/8357-A
(एकलखाेरी)
|
2715007000NRG24221120230922580
|
22/11/2023
|
Rukmo
|
2715007WL032748
|
Rukmo
|
00698
|
RMGB0000301
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602793990
|
|
Rukmo
|
()
|
|
14
|
OSIAN
|
RJ-271500722801935700/111599
(एकलखाेरी)
|
2715007000NRG24221120230922434
|
22/11/2023
|
meemo devi
|
2715007WL032747
|
meemo devi
|
00698
|
RMGB0000301
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0602793991
|
|
meemo devi
|
()
|
|
15
|
OSIAN
|
RJ-271500722801935700/6268365-B
(एकलखाेरी)
|
2715007000NRG24221120230922613
|
22/11/2023
|
Ruki
|
2715007WL032748
|
Ruki
|
00698
|
RMGB0000301
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602794002
|
|
Ruki
|
()
|
|
16
|
OSIAN
|
RJ-271500722801935700/6268434-A
(एकलखाेरी)
|
2715007000NRG24221120230922467
|
22/11/2023
|
Kamala
|
2715007WL032747
|
Kamala
|
00698
|
RMGB0000301
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0602794001
|
|
Kamala
|
()
|
|
17
|
OSIAN
|
RJ-271500722801935700/8819429
(एकलखाेरी)
|
2715007000NRG24221120230922500
|
22/11/2023
|
Lahridevi
|
2715007WL032747
|
Lahridevi
|
00698
|
RMGB0000301
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0602793989
|
|
Lahridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38580
|
38580
|
|
|
|
|
|
|
|