|
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-271500721801931900/6269018
(भेड)
|
2715007000NRG24260620230395105
|
27/06/2023
|
laxmi
|
2715007WL0012668
|
laxmi
|
00045
|
BARB0OSIANX
|
1793
|
1793
|
Processed
|
23/08/2023
|
|
4774082177
|
|
laxmi
|
()
|
|
2
|
OSIAN
|
RJ-271500721801931900/6269125
(भेड)
|
2715007000NRG24260620230395107
|
27/06/2023
|
Indra
|
2715007WL0012668
|
Indra
|
00045
|
BARB0OSIANX
|
1793
|
1793
|
Processed
|
23/08/2023
|
|
4774082176
|
|
Indra
|
()
|
|
3
|
OSIAN
|
RJ-271500721801931900/81561
(भेड)
|
2715007000NRG24260620230395108
|
27/06/2023
|
Anju
|
2715007WL0012668
|
Anju
|
00045
|
BARB0OSIANX
|
1793
|
1793
|
Processed
|
23/08/2023
|
|
4774082178
|
|
Anju
|
()
|
|
4
|
OSIAN
|
RJ-271500722801935700/6268660
(एकलखाेरी)
|
2715007000NRG24260620230395080
|
27/06/2023
|
CHOOTI
|
2715007WL0012659
|
CHOOTI
|
00045
|
BARB0OSIANX
|
682
|
682
|
Processed
|
23/08/2023
|
|
4774082175
|
|
CHOOTI
|
()
|
|
5
|
OSIAN
|
RJ-271500725701936800/8803509
(ओसियां)
|
2715007000NRG24260620230395098
|
27/06/2023
|
SAYARI
|
2715007WL0012667
|
SAYARI
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4774082170
|
|
SAYARI
|
()
|
|
6
|
OSIAN
|
RJ-271500725701936800/8803518
(ओसियां)
|
2715007000NRG24260620230395099
|
27/06/2023
|
TIJO DEVI
|
2715007WL0012667
|
TIJO DEVI
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4774082171
|
|
TIJO DEVI
|
()
|
|
7
|
OSIAN
|
RJ-271500725701936800/8803523
(ओसियां)
|
2715007000NRG24260620230395100
|
27/06/2023
|
CHAMPA
|
2715007WL0012667
|
CHAMPA
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4774082172
|
|
CHAMPA
|
()
|
|
8
|
OSIAN
|
RJ-271500725701936800/8803837
(ओसियां)
|
2715007000NRG24260620230395101
|
27/06/2023
|
KAMLI
|
2715007WL0012667
|
KAMLI
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4774082173
|
|
KAMLI
|
()
|
|
9
|
OSIAN
|
RJ-271500725701936800/8828591
(ओसियां)
|
2715007000NRG24260620230395102
|
27/06/2023
|
PAPPU DEVI
|
2715007WL0012667
|
PAPPU DEVI
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4774082174
|
|
PAPPU DEVI
|
()
|
|
10
|
OSIAN
|
RJ-271500726401931700/6280180
(सारण नगर)
|
2715007000NRG24260620230395110
|
27/06/2023
|
DHAMLI DEVI
|
2715007WL0012669
|
DHAMLI DEVI
|
00045
|
BARB0OSIANX
|
1668
|
1668
|
Processed
|
23/08/2023
|
|
4774082179
|
|
DHAMLI DEVI
|
()
|
|
11
|
OSIAN
|
RJ-271500726801939100/6294287
(थेाब)
|
2715007000NRG24260620230395092
|
27/06/2023
|
Indra
|
2715007WL0012665
|
Indra
|
00045
|
BARB0OSIANX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774082180
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19209
|
19209
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500726801939100/8801629
(थेाब)
|
2715007000NRG24260620230395093
|
27/06/2023
|
Jetha
|
2715007WL0012665
|
Jetha
|
00354
|
PUNB0736000
|
1668
|
1668
|
Processed
|
23/08/2023
|
|
4774082181
|
|
Jetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
13
|
OSIAN
|
RJ-271500721901934700/8834711
(भीमसागर)
|
2715007000NRG24260620230395111
|
27/06/2023
|
Basti Ram
|
2715007WL0012670
|
Basti Ram
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774082183
|
|
MRS BASTI RAM
|
()
|
|
14
|
OSIAN
|
RJ-271500725701936800/8828768
(ओसियां)
|
2715007000NRG24260620230395103
|
27/06/2023
|
lila devi
|
2715007WL0012667
|
lila devi
|
00415
|
SBIN0005484
|
2240
|
2240
|
Processed
|
23/08/2023
|
|
4774082182
|
|
MR RAJU RAM
|
()
|
|
15
|
OSIAN
|
RJ-271500726701937800/88039670
(तापू)
|
2715007000NRG24260620230395090
|
27/06/2023
|
joga ram
|
2715007WL0012664
|
joga ram
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774082184
|
|
MR JOGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
16
|
OSIAN
|
RJ-271500725401939201/6286106
(नेवरा)
|
2715007000NRG24260620230395094
|
27/06/2023
|
puro
|
2715007WL0012666
|
puro
|
00415
|
SBIN0016161
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774082186
|
|
MRS PURO WO MOHAN RAM
|
()
|
|
17
|
OSIAN
|
RJ-271500725401939201/6286270
(नेवरा)
|
2715007000NRG24260620230395096
|
27/06/2023
|
KOJA RAM
|
2715007WL0012666
|
KOJA RAM
|
00415
|
SBIN0016161
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774082185
|
|
MR KOJA RAM
|
()
|
|
18
|
OSIAN
|
RJ-271500725401939202/6286417
(नेवरा)
|
2715007000NRG24260620230395097
|
27/06/2023
|
Sajaki
|
2715007WL0012666
|
Sajaki
|
00415
|
SBIN0016161
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774082187
|
|
MRS SAJAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500721401935500/8811791
(बेरडों का बास)
|
2715007000NRG24260620230395086
|
27/06/2023
|
Karnaram
|
2715007WL0012663
|
Karnaram
|
00415
|
SBIN0031199
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774082188
|
|
MR KARNA RAM
|
()
|
|
20
|
OSIAN
|
RJ-271500721401935500/8811791
(बेरडों का बास)
|
2715007000NRG24260620230395087
|
27/06/2023
|
Karnaram
|
2715007WL0012663
|
Karnaram
|
00415
|
SBIN0031199
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774082189
|
|
MR KARNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
21
|
OSIAN
|
RJ-271500722301938600/6292517
(चान्दरख्ा)
|
2715007000NRG24260620230395085
|
27/06/2023
|
KAMLA
|
2715007WL0012662
|
KAMLA
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
4774082192
|
|
MRS SURAJI SURAJI
|
()
|
|
22
|
BAVARI
|
RJ-271500723101938500/8821451
(हतुण्डी)
|
2715010000NRG24260620230395083
|
27/06/2023
|
Raju Ram
|
2715010WL0012661
|
Raju Ram
|
00415
|
SBIN0031206
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4774082190
|
|
MR RAJU RAM
|
()
|
|
23
|
OSIAN
|
RJ-271500725701936700/8828263
(ओसियां)
|
2715007000NRG24260620230395081
|
27/06/2023
|
KAMLA
|
2715007WL0012660
|
KAMLA
|
00415
|
SBIN0031206
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774082191
|
|
MR OMA RAM URF OM PRAKASH LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44660
|
44660
|
|
|
|
|
|
|
|