|
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-271500721401935600/8807380-C
(बेरडों का बास)
|
2715007000NRG24261220231044122
|
27/12/2023
|
suaa
|
2715007WL035653
|
suaa
|
00114
|
RSCB0026008
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738286143
|
|
suaa
|
()
|
|
2
|
OSIAN
|
RJ-271500721901934700/8809223-A
(भीमसागर)
|
2715007000NRG24271220231045817
|
27/12/2023
|
CHHOTU RAM
|
2715007WL035701
|
CHHOTU RAM
|
00114
|
RSCB0026008
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738286140
|
|
CHHOTU RAM
|
()
|
|
3
|
OSIAN
|
RJ-271500723901935300/9467398-A
(रामनगर)
|
2715007000NRG24271220231045947
|
27/12/2023
|
Mamta
|
2715007WL035703
|
Mamta
|
00114
|
RSCB0026008
|
1705
|
1705
|
Processed
|
13/03/2024
|
|
1738286142
|
|
Mamta
|
()
|
|
4
|
OSIAN
|
RJ-271500727300084481/8819262-A
(हरलायां)
|
2715007000NRG24271220231046015
|
27/12/2023
|
NENU
|
2715007WL035711
|
NENU
|
00114
|
RSCB0026008
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738286141
|
|
NENU
|
()
|
|
5
|
OSIAN
|
RJ-271500727300084481/8819264-B
(हरलायां)
|
2715007000NRG24271220231045770
|
27/12/2023
|
SAGITA
|
2715007WL035700
|
SAGITA
|
00114
|
RSCB0026008
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738286138
|
|
SAGITA
|
()
|
|
6
|
OSIAN
|
RJ-271500727300084481/8819272-A
(हरलायां)
|
2715007000NRG24271220231045771
|
27/12/2023
|
DALA RAM
|
2715007WL035700
|
DALA RAM
|
00114
|
RSCB0026008
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738286139
|
|
DALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|