|
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-271500721901931800/6279411
(भीमसागर)
|
2715007000NRG24250420230024100
|
25/04/2023
|
MARUDHAR SINGH
|
2715007WL000925
|
MARUDHAR SINGH
|
00114
|
RSCB0026008
|
109
|
109
|
Processed
|
12/05/2023
|
|
1487053070
|
|
MARUDHAR SINGH
|
()
|
|
2
|
OSIAN
|
RJ-271500721901931800/8809115-A
(भीमसागर)
|
2715007000NRG24250420230024117
|
25/04/2023
|
SAHI RAM
|
2715007WL000925
|
SAHI RAM
|
00114
|
RSCB0026008
|
654
|
654
|
Processed
|
12/05/2023
|
|
1487053069
|
|
SAHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721901931800/8819157-C
(भीमसागर)
|
2715007000NRG24250420230024126
|
25/04/2023
|
OMPRAKASH
|
2715007WL000925
|
OMPRAKASH
|
00114
|
RSCB0026010
|
654
|
654
|
Processed
|
12/05/2023
|
|
1487053068
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500721901931800/6279401-B
(भीमसागर)
|
2715007000NRG24250420230024091
|
25/04/2023
|
RATI
|
2715007WL000925
|
RATI
|
00114
|
RSCB0026018
|
545
|
545
|
Processed
|
12/05/2023
|
|
1487053071
|
|
RATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1962
|
1962
|
|
|
|
|
|
|
|