|
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-271500721801931301/8809482-C
(भेड)
|
2715007000NRG24060920230708369
|
08/09/2023
|
guddi kanwar
|
2715007WL023398
|
guddi kanwar
|
00045
|
BARB0OSIANX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5572190836
|
|
guddi kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721800084465/6267967-C
(भेड)
|
2715007000NRG24070920230709744
|
08/09/2023
|
guddi
|
2715007WL023477
|
guddi
|
00168
|
ICIC0002297
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572190845
|
|
guddi
|
()
|
|
3
|
OSIAN
|
RJ-271500721801931301/6267755
(भेड)
|
2715007000NRG24060920230708333
|
08/09/2023
|
Gavaridevi
|
2715007WL023398
|
Gavaridevi
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5572190837
|
|
Gavaridevi
|
()
|
|
4
|
OSIAN
|
RJ-271500721801931301/6269174
(भेड)
|
2715007000NRG24060920230708338
|
08/09/2023
|
KHAMA KANWAR
|
2715007WL023398
|
KHAMA KANWAR
|
00168
|
ICIC0002297
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5572190839
|
|
KHAMA KANWAR
|
()
|
|
5
|
OSIAN
|
RJ-271500721801931400/81123-A
(भेड)
|
2715007000NRG24060920230708424
|
08/09/2023
|
GOPAL SINGH
|
2715007WL023399
|
GOPAL SINGH
|
00168
|
ICIC0002297
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5572190838
|
|
GOPAL SINGH
|
()
|
|
6
|
OSIAN
|
RJ-271500721801931400/8809411
(भेड)
|
2715007000NRG24060920230708432
|
08/09/2023
|
Babu Devi
|
2715007WL023399
|
Babu Devi
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572190842
|
|
Babu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11135
|
11135
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500721801931301/6267792
(भेड)
|
2715007000NRG24060920230708455
|
08/09/2023
|
jenu
|
2715007WL023400
|
jenu
|
00168
|
ICIC0006814
|
1472
|
1472
|
Processed
|
13/09/2023
|
|
5572190843
|
|
jenu
|
()
|
|
8
|
OSIAN
|
RJ-271500721801931301/8809704
(भेड)
|
2715007000NRG24060920230708373
|
08/09/2023
|
KAMLA
|
2715007WL023398
|
KAMLA
|
00168
|
ICIC0006814
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5572190844
|
|
KAMLA
|
()
|
|
9
|
OSIAN
|
RJ-271500721801931400/8829629
(भेड)
|
2715007000NRG24060920230708442
|
08/09/2023
|
Kishni
|
2715007WL023399
|
Kishni
|
00168
|
ICIC0006814
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572190840
|
|
Kishni
|
()
|
|
10
|
OSIAN
|
RJ-271500721801931400/8829629
(भेड)
|
2715007000NRG24060920230708441
|
08/09/2023
|
multana ram
|
2715007WL023399
|
multana ram
|
00168
|
ICIC0006814
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5572190841
|
|
multana ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8182
|
8182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20682
|
20682
|
|
|
|
|
|
|
|