|
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-271500721801931900/8829528-A
(भेड)
|
2715007000NRG24210920230737835
|
21/09/2023
|
OM PRAKASH
|
2715007WL024930
|
OM PRAKASH
|
00032
|
UTIB0001215
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443084274
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500727100084487/8829519-C
(भाखरी)
|
2715007000NRG24210920230737617
|
21/09/2023
|
ashok kumar
|
2715007WL024927
|
ashok kumar
|
00045
|
BARB0JODMAN
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443084265
|
|
ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721801931900/81553
(भेड)
|
2715007000NRG24210920230737826
|
21/09/2023
|
Malaram
|
2715007WL024930
|
Malaram
|
00045
|
BARB0OSIANX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443084266
|
|
Malaram
|
()
|
|
4
|
OSIAN
|
RJ-271500723901936100/9463370-A
(खाबडाखुर्द)
|
2715007000NRG24200920230732245
|
21/09/2023
|
Saau
|
2715007WL024665
|
Saau
|
00045
|
BARB0OSIANX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443084267
|
|
Saau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500721901931800/8829531-D
(भीमसागर)
|
2715007000NRG24210920230736100
|
21/09/2023
|
URIMLA
|
2715007WL024841
|
URIMLA
|
00168
|
ICIC0002300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443084268
|
|
URIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500721901931800/8834622-A
(भीमसागर)
|
2715007000NRG24210920230736103
|
21/09/2023
|
SOMRAJ
|
2715007WL024841
|
SOMRAJ
|
00168
|
ICIC0006814
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7443084269
|
|
SOMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500721901931800/8819157-B
(भीमसागर)
|
2715007000NRG24210920230736472
|
21/09/2023
|
SAWAR LAL
|
2715007WL024851
|
SAWAR LAL
|
00415
|
SBIN0005484
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7443084270
|
|
MR SAWAR LAL VISHNOI
|
()
|
|
8
|
OSIAN
|
RJ-271500723901936100/9463384
(खाबडाखुर्द)
|
2715007000NRG24200920230732252
|
21/09/2023
|
Bhanwar Lal
|
2715007WL024665
|
Bhanwar Lal
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443084273
|
|
MR BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500721801931900/8809652-C
(भेड)
|
2715007000NRG24210920230736045
|
21/09/2023
|
SHUSHILA
|
2715007WL024838
|
SHUSHILA
|
00415
|
SBIN0032424
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7443084275
|
|
MRS SHUSHILA
|
()
|
|
10
|
OSIAN
|
RJ-271500727100084489/8829567
(भाखरी)
|
2715007000NRG24210920230737620
|
21/09/2023
|
Seema
|
2715007WL024927
|
Seema
|
00415
|
SBIN0032424
|
2295
|
2295
|
Rejected
|
11/11/2023
|
|
7443084278
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
OSIAN
|
RJ-271500721801931500/8823786
(भेड)
|
2715007000NRG24210920230736033
|
21/09/2023
|
Shree ram
|
2715007WL024838
|
Shree ram
|
00462
|
UCBA0000450
|
603
|
603
|
Processed
|
12/11/2023
|
|
7443084277
|
|
SHREERAM
|
()
|
|
12
|
OSIAN
|
RJ-271500721801931900/8809656
(भेड)
|
2715007000NRG24210920230736047
|
21/09/2023
|
Rampayri
|
2715007WL024838
|
Rampayri
|
00462
|
UCBA0000450
|
1206
|
1206
|
Processed
|
12/11/2023
|
|
7443084272
|
|
PAPPU RAM S/O HIRKAN RAM MANJU
|
()
|
|
13
|
OSIAN
|
RJ-271500721801931900/8809664
(भेड)
|
2715007000NRG24210920230736057
|
21/09/2023
|
sobha ram
|
2715007WL024838
|
sobha ram
|
00462
|
UCBA0000450
|
603
|
603
|
Processed
|
12/11/2023
|
|
7443084276
|
|
GERA W/O SHOBHA RAM
|
()
|
|
14
|
OSIAN
|
RJ-271500721801931900/8809667
(भेड)
|
2715007000NRG24210920230736059
|
21/09/2023
|
mohani
|
2715007WL024838
|
mohani
|
00462
|
UCBA0000450
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7443084271
|
|
MOHANI W/O JORA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22860
|
22860
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OSIAN
|
RJ2715007_210923FTO_178160
|
AXIS BANK
|
UTIB0001215
|
PHALODI
|
1950
|
|
2
|
OSIAN
|
RJ2715007_210923FTO_178160
|
Bank of Baroda
|
BARB0JODMAN
|
MANDORE ROAD, JODHPUR, RAJASTHAN
|
2550
|
|
3
|
OSIAN
|
RJ2715007_210923FTO_178160
|
Bank of Baroda
|
BARB0OSIANX
|
Osian
|
4374
|
|
4
|
OSIAN
|
RJ2715007_210923FTO_178160
|
ICICI BANK
|
ICIC0002300
|
Samrau
|
1275
|
|
5
|
OSIAN
|
RJ2715007_210923FTO_178160
|
ICICI BANK
|
ICIC0006814
|
BHEEKAMKOR
|
1785
|
|
6
|
OSIAN
|
RJ2715007_210923FTO_178160
|
State Bank of India
|
SBIN0005484
|
OSIAN
|
4209
|
|
7
|
OSIAN
|
RJ2715007_210923FTO_178160
|
State Bank of India
|
SBIN0032424
|
LOHAWAT
|
3300
|
|
8
|
OSIAN
|
RJ2715007_210923FTO_178160
|
UCO Bank
|
UCBA0000450
|
LOHAWAT
|
3417
|