|
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-271500720501937100/9469353-A
(बेठवासिया)
|
2715007000NRG24170120241174860
|
17/01/2024
|
munni
|
2715007WL038740
|
munni
|
00114
|
RSCB0026008
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1787950812
|
|
munni
|
()
|
|
2
|
OSIAN
|
RJ-271500724201936400/9467432-A
(खेतासर)
|
2715007242NRG24170120241173806
|
17/01/2024
|
Punrkawar
|
2715007WL038715
|
Punrkawar
|
00114
|
RSCB0026008
|
2954
|
2954
|
Processed
|
14/03/2024
|
|
1787950817
|
|
Punrkawar
|
()
|
|
3
|
OSIAN
|
RJ-271500726701937800/6277412-A
(तापू)
|
2715007000NRG24160120241166727
|
17/01/2024
|
ganga singh
|
2715007WL038582
|
ganga singh
|
00114
|
RSCB0026008
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1787950820
|
|
ganga singh
|
()
|
|
4
|
OSIAN
|
RJ-271500726701937800/6277442-A
(तापू)
|
2715007000NRG24170120241173275
|
17/01/2024
|
pawan kanwar
|
2715007WL038705
|
pawan kanwar
|
00114
|
RSCB0026008
|
160
|
160
|
Processed
|
14/03/2024
|
|
1787950811
|
|
pawan kanwar
|
()
|
|
5
|
OSIAN
|
RJ-271500726701937800/8805834-B
(तापू)
|
2715007000NRG24170120241173565
|
17/01/2024
|
manohar singh
|
2715007WL038708
|
manohar singh
|
00114
|
RSCB0026008
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1787950815
|
|
manohar singh
|
()
|
|
6
|
OSIAN
|
RJ-271500726701937800/8805834-C
(तापू)
|
2715007000NRG24170120241173566
|
17/01/2024
|
devi singh
|
2715007WL038708
|
devi singh
|
00114
|
RSCB0026008
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1787950816
|
|
devi singh
|
()
|
|
7
|
OSIAN
|
RJ-271500726701937800/8805836-A
(तापू)
|
2715007000NRG24170120241173336
|
17/01/2024
|
sharwan singh
|
2715007WL038705
|
sharwan singh
|
00114
|
RSCB0026008
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1787950814
|
|
sharwan singh
|
()
|
|
8
|
OSIAN
|
RJ-271500726701937800/8805923-A
(तापू)
|
2715007000NRG24170120241173569
|
17/01/2024
|
sher singh
|
2715007WL038708
|
sher singh
|
00114
|
RSCB0026008
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1787950819
|
|
sher singh
|
()
|
|
9
|
OSIAN
|
RJ-271500726701937800/8823047-A
(तापू)
|
2715007000NRG24170120241173459
|
17/01/2024
|
maina
|
2715007WL038706
|
maina
|
00114
|
RSCB0026008
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1787950813
|
|
maina
|
()
|
|
10
|
OSIAN
|
RJ-271500726701937800/8839550-A
(तापू)
|
2715007000NRG24170120241173574
|
17/01/2024
|
KUNDAN SINGH
|
2715007WL038708
|
KUNDAN SINGH
|
00114
|
RSCB0026008
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1787950818
|
|
KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22865
|
22865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22865
|
22865
|
|
|
|
|
|
|
|