|
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-271500725701936700/8831190
(भैरूसागर)
|
2715007000NRG24190320241639156
|
19/03/2024
|
CHAMPALAL
|
2715007WL0050610
|
CHAMPALAL
|
00045
|
BARB0OSIANX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158617935
|
|
CHAMPALAL
|
()
|
|
2
|
OSIAN
|
RJ-271500725701936800/8828591
(ओसियां)
|
2715007000NRG24190320241639157
|
19/03/2024
|
PAPPU DEVI
|
2715007WL0050610
|
PAPPU DEVI
|
00045
|
BARB0OSIANX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158617943
|
|
PAPPU DEVI
|
()
|
|
3
|
OSIAN
|
RJ-271500725701936800/8828741
(ओसियां)
|
2715007000NRG24190320241639158
|
19/03/2024
|
shrwan ram
|
2715007WL0050610
|
shrwan ram
|
00045
|
BARB0OSIANX
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3158617942
|
|
shrwan ram
|
()
|
|
4
|
OSIAN
|
RJ-271500726701937900/8805560
(तापू)
|
2715007000NRG24190320241643094
|
19/03/2024
|
BIDUDI
|
2715007WL0050715
|
BIDUDI
|
00045
|
BARB0OSIANX
|
3570
|
3570
|
Processed
|
20/04/2024
|
|
3158617936
|
|
BIDUDI
|
()
|
|
5
|
OSIAN
|
RJ-271500730000084600/52565280
(भैरूसागर)
|
2715007000NRG24190320241639162
|
19/03/2024
|
bhagwati kanwar
|
2715007WL0050610
|
bhagwati kanwar
|
00045
|
BARB0OSIANX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158617944
|
|
bhagwati kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12488
|
12488
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500721801931600/6269059
(भेड)
|
2715007000NRG24180320241630041
|
19/03/2024
|
BHANWARA RAM
|
2715007WL0050372
|
BHANWARA RAM
|
00415
|
SBIN0005484
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158617941
|
|
MR BHANWARA RAM
|
()
|
|
7
|
OSIAN
|
RJ-271500725701936700/6296509
(भैरूसागर)
|
2715007000NRG24190320241639155
|
19/03/2024
|
Khiv Singh
|
2715007WL0050610
|
Khiv Singh
|
00415
|
SBIN0005484
|
950
|
950
|
Processed
|
20/04/2024
|
|
3158617937
|
|
MR KHIV SINGH
|
()
|
|
8
|
OSIAN
|
RJ-271500725701936800/8828768
(ओसियां)
|
2715007000NRG24190320241639159
|
19/03/2024
|
LEELA DEVI
|
2715007WL0050610
|
LEELA DEVI
|
00415
|
SBIN0005484
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158617940
|
|
MR RAJU RAM
|
()
|
|
9
|
OSIAN
|
RJ-271500725701936800/8828772
(ओसियां)
|
2715007000NRG24190320241639160
|
19/03/2024
|
sita RAM
|
2715007WL0050610
|
sita RAM
|
00415
|
SBIN0005484
|
567
|
567
|
Processed
|
20/04/2024
|
|
3158617938
|
|
MR SITA RAM
|
()
|
|
10
|
OSIAN
|
RJ-271500726801937400/8801255
(थेाब)
|
2715007000NRG24190320241635824
|
19/03/2024
|
nauji
|
2715007WL0050517
|
nauji
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3158617939
|
|
MRS NAUJI NAUJI
|
()
|
|
11
|
OSIAN
|
RJ-271500730000084598/8828724
(भैरूसागर)
|
2715007000NRG24190320241639161
|
19/03/2024
|
Ladu
|
2715007WL0050610
|
Ladu
|
00415
|
SBIN0005484
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158617947
|
|
MRS LADU WO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8529
|
8529
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500725401939201/6286808
(नेवरा)
|
2715007000NRG24180320241630204
|
19/03/2024
|
GOMATI DEVI
|
2715007WL0050376
|
GOMATI DEVI
|
00415
|
SBIN0016161
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3158617946
|
|
MISS GOMATI DEVI
|
()
|
|
13
|
OSIAN
|
RJ-271500725401939201/6286808
(नेवरा)
|
2715007000NRG24180320241630205
|
19/03/2024
|
GOMATI DEVI
|
2715007WL0050376
|
GOMATI DEVI
|
00415
|
SBIN0016161
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3158617945
|
|
MISS GOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25167
|
25167
|
|
|
|
|
|
|
|