|
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-271500724401938200/8808397
(किंजरी)
|
2715007000NRG24170720230544321
|
17/07/2023
|
MAMTA
|
2715007WL016591
|
MAMTA
|
00045
|
BARB0BHAJOD
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959514
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500724401938100/8830693-A
(किंजरी)
|
2715007000NRG24170720230544277
|
17/07/2023
|
OMPRAKASH
|
2715007WL016591
|
OMPRAKASH
|
00045
|
BARB0JODMAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959515
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721901934700/8834800-B
(भीमसागर)
|
2715007000NRG24170720230545475
|
17/07/2023
|
RAMU RAM MEGHWAL
|
2715007WL016646
|
RAMU RAM MEGHWAL
|
00415
|
SBIN0031206
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798959525
|
|
MR RAMU RAM
|
()
|
|
4
|
OSIAN
|
RJ-271500724401938200/6275816
(किंजरी)
|
2715007000NRG24170720230544285
|
17/07/2023
|
Sayary dhevi
|
2715007WL016591
|
Sayary dhevi
|
00415
|
SBIN0031206
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959527
|
|
MRS SAYARI
|
()
|
|
5
|
OSIAN
|
RJ-271500724401938200/6275819-A
(किंजरी)
|
2715007000NRG24170720230544289
|
17/07/2023
|
swarup
|
2715007WL016591
|
swarup
|
00415
|
SBIN0031206
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959523
|
|
MRS SWARUP X
|
()
|
|
6
|
OSIAN
|
RJ-271500724401938200/8808352
(किंजरी)
|
2715007000NRG24170720230544298
|
17/07/2023
|
Papu
|
2715007WL016591
|
Papu
|
00415
|
SBIN0031206
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959528
|
|
MRS PAPU DEVI
|
()
|
|
7
|
OSIAN
|
RJ-271500724401938200/8808368
(किंजरी)
|
2715007000NRG24170720230544303
|
17/07/2023
|
Sugna
|
2715007WL016591
|
Sugna
|
00415
|
SBIN0031206
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959524
|
|
MRS SUGANI
|
()
|
|
8
|
OSIAN
|
RJ-271500724401938200/8808373
(किंजरी)
|
2715007000NRG24170720230544308
|
17/07/2023
|
Fushi Devi
|
2715007WL016591
|
Fushi Devi
|
00415
|
SBIN0031206
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959526
|
|
MR TIKU RAM SO KHUMA RAM
|
()
|
|
9
|
OSIAN
|
RJ-271500724401938200/8830735-A
(किंजरी)
|
2715007000NRG24170720230544338
|
17/07/2023
|
takhat singh
|
2715007WL016591
|
takhat singh
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798959534
|
|
MR TAKHAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500724401938200/6275801
(किंजरी)
|
2715007000NRG24170720230544278
|
17/07/2023
|
manju
|
2715007WL016591
|
manju
|
00415
|
SBIN0031620
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959533
|
|
MR SUMER GIRI SO PREM GIRI SWAMI
|
()
|
|
11
|
OSIAN
|
RJ-271500724401938200/8808395
(किंजरी)
|
2715007000NRG24170720230544318
|
17/07/2023
|
Fhuli
|
2715007WL016591
|
Fhuli
|
00415
|
SBIN0031620
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959529
|
|
MRS PHULI WO SH GIRDHARI RAM
|
()
|
|
12
|
OSIAN
|
RJ-271500724401938200/8830735
(किंजरी)
|
2715007000NRG24170720230544337
|
17/07/2023
|
jitusingh
|
2715007WL016591
|
jitusingh
|
00415
|
SBIN0031620
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959532
|
|
MR JITU SINGH SO RUP SINGH
|
()
|
|
13
|
OSIAN
|
RJ-271500724401938200/9460465
(किंजरी)
|
2715007000NRG24170720230544382
|
17/07/2023
|
Sabu
|
2715007WL016591
|
Sabu
|
00415
|
SBIN0031620
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959531
|
|
MRS SABUDI WO BHAMA RAM BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500724401938200/6275822
(किंजरी)
|
2715007000NRG24170720230544290
|
17/07/2023
|
Sayanti
|
2715007WL016591
|
Sayanti
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959535
|
|
Sayanti
|
()
|
|
15
|
OSIAN
|
RJ-271500724401938200/6275827
(किंजरी)
|
2715007000NRG24170720230544291
|
17/07/2023
|
Soni devi
|
2715007WL016591
|
Soni devi
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959536
|
|
Soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
16
|
OSIAN
|
RJ-271500727300084481/9465720-C
(हरलायां)
|
2715007000NRG24170720230545483
|
17/07/2023
|
radha
|
2715007WL016647
|
radha
|
00462
|
UCBA0003170
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798959530
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
17
|
OSIAN
|
RJ-271500724401938200/91127-A
(किंजरी)
|
2715007000NRG24170720230544351
|
17/07/2023
|
pratap sen
|
2715007WL016591
|
pratap sen
|
00698
|
RMGB0000314
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798959520
|
|
pratap sen
|
()
|
|
18
|
OSIAN
|
RJ-271500724401938200/94600456-A
(किंजरी)
|
2715007000NRG24170720230544352
|
17/07/2023
|
sushila
|
2715007WL016591
|
sushila
|
00698
|
RMGB0000314
|
640
|
640
|
Processed
|
24/08/2023
|
|
4798959519
|
|
sushila
|
()
|
|
19
|
OSIAN
|
RJ-271500724401938200/9460438
(किंजरी)
|
2715007000NRG24170720230544370
|
17/07/2023
|
Manu
|
2715007WL016591
|
Manu
|
00698
|
RMGB0000314
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959518
|
|
Manu
|
()
|
|
20
|
OSIAN
|
RJ-271500724401938200/9460454
(किंजरी)
|
2715007000NRG24170720230544375
|
17/07/2023
|
khumaram
|
2715007WL016591
|
khumaram
|
00698
|
RMGB0000314
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959517
|
|
khumaram
|
()
|
|
21
|
OSIAN
|
RJ-271500724401938200/9460473
(किंजरी)
|
2715007000NRG24170720230544384
|
17/07/2023
|
mohan ram
|
2715007WL016591
|
mohan ram
|
00698
|
RMGB0000314
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798959516
|
|
mohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
22
|
OSIAN
|
RJ-271500724401938200/9460405
(किंजरी)
|
2715007000NRG24170720230544356
|
17/07/2023
|
ugama devi
|
2715007WL016591
|
ugama devi
|
00698
|
RMGB0000321
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798959521
|
|
ugama devi
|
()
|
|
23
|
OSIAN
|
RJ-271500724401938200/9460431
(किंजरी)
|
2715007000NRG24170720230544366
|
17/07/2023
|
URMILA
|
2715007WL016591
|
URMILA
|
00698
|
RMGB0000321
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798959522
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49001
|
49001
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OSIAN
|
RJ2715007_170723FTO_104418
|
Bank of Baroda
|
BARB0BHAJOD
|
BHADWASIYA
|
2080
|
|
2
|
OSIAN
|
RJ2715007_170723FTO_104418
|
Bank of Baroda
|
BARB0JODMAN
|
MANDORE ROAD, JODHPUR, RAJASTHAN
|
2080
|
|
3
|
OSIAN
|
RJ2715007_170723FTO_104418
|
State Bank of India
|
SBIN0031206
|
OSIAN
|
17017
|
|
4
|
OSIAN
|
RJ2715007_170723FTO_104418
|
State Bank of India
|
SBIN0031620
|
BIRLOKA
|
8320
|
|
5
|
OSIAN
|
RJ2715007_170723FTO_104418
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
4160
|
|
6
|
OSIAN
|
RJ2715007_170723FTO_104418
|
UCO Bank
|
UCBA0003170
|
Osian
|
3024
|
|
7
|
OSIAN
|
RJ2715007_170723FTO_104418
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000314
|
PANDIT JI KI DHANI
|
8640
|
|
8
|
OSIAN
|
RJ2715007_170723FTO_104418
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000321
|
SOYALA
|
3680
|