|
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-271500721801931900/8809657
(भेड)
|
2715007000NRG24060520230072379
|
08/05/2023
|
sanjay
|
2715007WL002925
|
sanjay
|
00045
|
BARB0TINWAR
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525741396
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721801931500/8823635
(भेड)
|
2715007000NRG24060520230072168
|
08/05/2023
|
Rosno
|
2715007WL002923
|
Rosno
|
00168
|
ICIC0001096
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741395
|
|
Rosno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721801931900/8829542
(भेड)
|
2715007000NRG24060520230072519
|
08/05/2023
|
Omkanwar
|
2715007WL002928
|
Omkanwar
|
00168
|
ICIC0002297
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1525741394
|
|
Omkanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500721801931900/8829549
(भेड)
|
2715007000NRG24060520230072527
|
08/05/2023
|
indra kanwar
|
2715007WL002928
|
indra kanwar
|
00168
|
ICIC0003609
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1525741393
|
|
indra kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500721801931500/8823639-A
(भेड)
|
2715007000NRG24060520230072173
|
08/05/2023
|
MANISHA
|
2715007WL002923
|
MANISHA
|
00415
|
SBIN0010485
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741392
|
|
MR MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500727100084487/8829527-B
(भाखरी)
|
2715007000NRG24060520230072546
|
08/05/2023
|
NIRMA
|
2715007WL002928
|
NIRMA
|
00415
|
SBIN0031205
|
805
|
805
|
Processed
|
13/05/2023
|
|
1525741391
|
|
MISS NIRAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500721801931500/8823633-A
(भेड)
|
2715007000NRG24060520230072164
|
08/05/2023
|
Puspa
|
2715007WL002923
|
Puspa
|
00415
|
SBIN0032424
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741390
|
|
MRS PUSHPA DO CHENARAM
|
()
|
|
8
|
OSIAN
|
RJ-271500721801931500/8823633-C
(भेड)
|
2715007000NRG24060520230072166
|
08/05/2023
|
sangita
|
2715007WL002923
|
sangita
|
00415
|
SBIN0032424
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741388
|
|
MRS SANGITA
|
()
|
|
9
|
OSIAN
|
RJ-271500721801931900/8809667-A
(भेड)
|
2715007000NRG24060520230072395
|
08/05/2023
|
Sharvan kumar
|
2715007WL002925
|
Sharvan kumar
|
00415
|
SBIN0032424
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741389
|
|
MR SHRWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500721801931500/8809782
(भेड)
|
2715007000NRG24060520230072138
|
08/05/2023
|
Palu
|
2715007WL002923
|
Palu
|
00462
|
UCBA0000450
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741386
|
|
PALU W/O DINA RAM
|
()
|
|
11
|
OSIAN
|
RJ-271500721801931900/8809655
(भेड)
|
2715007000NRG24060520230072372
|
08/05/2023
|
mohani devi
|
2715007WL002925
|
mohani devi
|
00462
|
UCBA0000450
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741379
|
|
RAGHUNATH RAM S/O DHOKAL RAM
|
()
|
|
12
|
OSIAN
|
RJ-271500721801931900/8809655
(भेड)
|
2715007000NRG24060520230072371
|
08/05/2023
|
rughnath ram
|
2715007WL002925
|
rughnath ram
|
00462
|
UCBA0000450
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741380
|
|
MOHANI DEVI W/O RUGHNATH RAM
|
()
|
|
13
|
OSIAN
|
RJ-271500721801931900/8809656
(भेड)
|
2715007000NRG24060520230072373
|
08/05/2023
|
Rampayri
|
2715007WL002925
|
Rampayri
|
00462
|
UCBA0000450
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1525741383
|
|
PAPPU RAM S/O HIRKAN RAM MANJU
|
()
|
|
14
|
OSIAN
|
RJ-271500721801931900/8809664
(भेड)
|
2715007000NRG24060520230072390
|
08/05/2023
|
gerodevi
|
2715007WL002925
|
gerodevi
|
00462
|
UCBA0000450
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525741385
|
|
GERA W/O SHOBHA RAM
|
()
|
|
15
|
OSIAN
|
RJ-271500721801931900/8809664
(भेड)
|
2715007000NRG24060520230072389
|
08/05/2023
|
sobha ram
|
2715007WL002925
|
sobha ram
|
00462
|
UCBA0000450
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525741384
|
|
GERA W/O SHOBHA RAM
|
()
|
|
16
|
OSIAN
|
RJ-271500721801931900/8809667
(भेड)
|
2715007000NRG24060520230072394
|
08/05/2023
|
mohani
|
2715007WL002925
|
mohani
|
00462
|
UCBA0000450
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741381
|
|
MOHANI W/O JORA RAM
|
()
|
|
17
|
OSIAN
|
RJ-271500721801931900/8829529-A
(भेड)
|
2715007000NRG24060520230072511
|
08/05/2023
|
Mohani
|
2715007WL002928
|
Mohani
|
00462
|
UCBA0000450
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
1525741398
|
|
MOHANI W/O RAJURAM
|
()
|
|
18
|
OSIAN
|
RJ-271500721801931900/8829556
(भेड)
|
2715007000NRG24060520230072536
|
08/05/2023
|
lacha kanwar
|
2715007WL002928
|
lacha kanwar
|
00462
|
UCBA0000450
|
1127
|
1127
|
Processed
|
13/05/2023
|
|
1525741397
|
|
LACHHI W/O UMMED
|
()
|
|
19
|
OSIAN
|
RJ-271500721801931900/8829571
(भेड)
|
2715007000NRG24060520230072540
|
08/05/2023
|
Kesu
|
2715007WL002928
|
Kesu
|
00462
|
UCBA0000450
|
322
|
322
|
Processed
|
13/05/2023
|
|
1525741382
|
|
KESU W/O OMARAM
|
()
|
|
20
|
OSIAN
|
RJ-271500721801931900/8829757-B
(भेड)
|
2715007000NRG24060520230072412
|
08/05/2023
|
bhajana ram
|
2715007WL002925
|
bhajana ram
|
00462
|
UCBA0000450
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525741387
|
|
KAMLA W/O BHAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16847
|
16847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30580
|
30580
|
|
|
|
|
|
|
|