|
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-271500726801937400/62941490
(थेाब)
|
2715007000NRG24070620230230213
|
08/06/2023
|
hari ram
|
2715007WL008252
|
hari ram
|
00045
|
BARB0OSIANX
|
756
|
756
|
Processed
|
13/06/2023
|
|
2490872794
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500726801937400/6294213
(थेाब)
|
2715007000NRG24070620230230217
|
08/06/2023
|
Hava
|
2715007WL008253
|
Hava
|
00415
|
SBIN0005484
|
3276
|
3276
|
Processed
|
13/06/2023
|
|
2490872796
|
|
MRS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500726801937400/6294214
(थेाब)
|
2715007000NRG24070620230230218
|
08/06/2023
|
REVAT Ram
|
2715007WL008253
|
REVAT Ram
|
00415
|
SBIN0031206
|
756
|
756
|
Processed
|
13/06/2023
|
|
2490872795
|
|
REWAT RAM S/O GOPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500726801937400/8801262
(थेाब)
|
2715007000NRG24070620230230214
|
08/06/2023
|
RUPA RAM
|
2715007WL008252
|
RUPA RAM
|
00698
|
RMGB0000314
|
3276
|
3276
|
Processed
|
13/06/2023
|
|
2490872793
|
|
RUPA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|