|
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-271500724201936400/9460566-B
(खेतासर)
|
2715007000NRG24030720230452907
|
18/10/2023
|
Mag Singh
|
2715007WL0014154
|
Mag Singh
|
00045
|
BARB0OSIANX
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409776895
|
|
Mag Singh
|
()
|
|
2
|
OSIAN
|
RJ-271500725701936700/6296494-A
(ओसियां)
|
2715007000NRG24010920230699795
|
18/10/2023
|
GUDDI DEVI
|
2715007WL0022843
|
GUDDI DEVI
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409776892
|
|
GUDDI DEVI
|
()
|
|
3
|
OSIAN
|
RJ-271500726801937300/1247
(थेाब)
|
2715007000NRG24181020230799445
|
18/10/2023
|
Ayodhya kanwar
|
2715007WL0028106
|
Ayodhya kanwar
|
00045
|
BARB0OSIANX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409776894
|
|
Ayodhya kanwar
|
()
|
|
4
|
OSIAN
|
RJ-271500726801937300/1247
(थेाब)
|
2715007000NRG24181020230799444
|
18/10/2023
|
Ayodhya kanwar
|
2715007WL0028106
|
Ayodhya kanwar
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409776893
|
|
Ayodhya kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500722300084623/6292011-A
(चान्दरख्ा)
|
2715007000NRG24270920230750296
|
18/10/2023
|
TILA RAM
|
2715007WL0025520
|
TILA RAM
|
00415
|
SBIN0005484
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409776896
|
|
MR TILA RAM
|
()
|
|
6
|
OSIAN
|
RJ-271500722301938600/6292450-A
(चान्दरख्ा)
|
2715007000NRG24270920230750298
|
18/10/2023
|
Ratana Ram
|
2715007WL0025520
|
Ratana Ram
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409776897
|
|
MR RATANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500722301938600/6292116-B
(चान्दरख्ा)
|
2715007000NRG24270920230750299
|
18/10/2023
|
SONA RAM
|
2715007WL0025520
|
SONA RAM
|
00415
|
SBIN0031206
|
3570
|
3570
|
Rejected
|
11/11/2023
|
|
7409776898
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13408
|
13408
|
|
|
|
|
|
|
|