|
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-271500724401933700/6275796-A
(किंजरी)
|
2715007000NRG24290220241496370
|
01/03/2024
|
Keshu
|
2715007WL046191
|
Keshu
|
00114
|
RSCB0026008
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2929417376
|
|
Keshu
|
()
|
|
2
|
OSIAN
|
RJ-271500726701937800/6285937-B
(तापू)
|
2715007000NRG24290220241497928
|
01/03/2024
|
BHOPAL RAM
|
2715007WL046229
|
BHOPAL RAM
|
00114
|
RSCB0026008
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929417381
|
|
BHOPAL RAM
|
()
|
|
3
|
OSIAN
|
RJ-271500726701937800/6285977-A
(तापू)
|
2715007000NRG24280220241493034
|
01/03/2024
|
RAMI DEVI
|
2715007WL046020
|
RAMI DEVI
|
00114
|
RSCB0026008
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2929417377
|
|
RAMI DEVI
|
()
|
|
4
|
OSIAN
|
RJ-271500726701937800/6285977-B
(तापू)
|
2715007000NRG24280220241493035
|
01/03/2024
|
KAMAL KISHOR
|
2715007WL046020
|
KAMAL KISHOR
|
00114
|
RSCB0026008
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2929417378
|
|
KAMAL KISHOR
|
()
|
|
5
|
OSIAN
|
RJ-271500726701937800/8805834-B
(तापू)
|
2715007000NRG24280220241493060
|
01/03/2024
|
manohar singh
|
2715007WL046020
|
manohar singh
|
00114
|
RSCB0026008
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2929417383
|
|
manohar singh
|
()
|
|
6
|
OSIAN
|
RJ-271500726701937800/8805923-A
(तापू)
|
2715007000NRG24280220241493067
|
01/03/2024
|
sher singh
|
2715007WL046020
|
sher singh
|
00114
|
RSCB0026008
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2929417382
|
|
sher singh
|
()
|
|
7
|
OSIAN
|
RJ-271500726701937800/8839550-A
(तापू)
|
2715007000NRG24280220241493072
|
01/03/2024
|
KUNDAN SINGH
|
2715007WL046020
|
KUNDAN SINGH
|
00114
|
RSCB0026008
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2929417379
|
|
KUNDAN SINGH
|
()
|
|
8
|
OSIAN
|
RJ-271500726701937800/8839590-A
(तापू)
|
2715007000NRG24280220241493080
|
01/03/2024
|
MADAN SINGH
|
2715007WL046020
|
MADAN SINGH
|
00114
|
RSCB0026008
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2929417380
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|