|
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-271500720501937200/62899116
(बेठवासिया)
|
2715007000NRG24080120241119864
|
08/01/2024
|
umed singh
|
2715007WL037422
|
umed singh
|
00415
|
SBIN0005484
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788222045
|
|
UMMED . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500720501937200/62899119
(बेठवासिया)
|
2715007000NRG24080120241119865
|
08/01/2024
|
sumatra
|
2715007WL037422
|
sumatra
|
00415
|
SBIN0031206
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788222043
|
|
MR OM SINGH UDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500720501937200/6289346
(बेठवासिया)
|
2715007000NRG24080120241119862
|
08/01/2024
|
gagaa singh
|
2715007WL037422
|
gagaa singh
|
00462
|
UCBA0003170
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788222044
|
|
GANGA . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500720501937200/6289324
(बेठवासिया)
|
2715007000NRG24080120241119860
|
08/01/2024
|
ashok
|
2715007WL037422
|
ashok
|
00698
|
RMGB0000314
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788222040
|
|
Mr. ASHOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
OSIAN
|
RJ-271500720501937200/6289339
(बेठवासिया)
|
2715007000NRG24080120241119861
|
08/01/2024
|
RAM SINGH
|
2715007WL037422
|
RAM SINGH
|
00698
|
RMGB0000314
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788222041
|
|
MR BULIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
OSIAN
|
RJ-271500720501937200/6289348-A
(बेठवासिया)
|
2715007000NRG24080120241119863
|
08/01/2024
|
tara kanwar
|
2715007WL037422
|
tara kanwar
|
00698
|
RMGB0000314
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788222042
|
|
Mrs. TAR KANWAR W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18615
|
18615
|
|
|
|
|
|
|
|