|
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-271500726801937400/8801272-A
(थेाब)
|
2715007000NRG24220620230365796
|
22/06/2023
|
Kamla
|
2715007WL011807
|
Kamla
|
00045
|
BARB0OSIANX
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2802929589
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721801931500/8823758-B
(भेड)
|
2715007000NRG24220620230366787
|
22/06/2023
|
HARABHAJ RAM
|
2715007WL011823
|
HARABHAJ RAM
|
00045
|
BARB0PHAJOD
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802929590
|
|
HARABHAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721801931500/8823635
(भेड)
|
2715007000NRG24220620230364919
|
22/06/2023
|
Rosno
|
2715007WL011785
|
Rosno
|
00168
|
ICIC0001096
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802929591
|
|
Rosno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500726801937400/6294163
(थेाब)
|
2715007000NRG24220620230367635
|
22/06/2023
|
birma ram
|
2715007WL011838
|
birma ram
|
00415
|
SBIN0005484
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802929593
|
|
MR BIRMA RAM
|
()
|
|
5
|
OSIAN
|
RJ-271500726801937400/887014576
(थेाब)
|
2715007000NRG24220620230367637
|
22/06/2023
|
Prema Ram
|
2715007WL011838
|
Prema Ram
|
00415
|
SBIN0005484
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802929594
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500721801931500/8823639-A
(भेड)
|
2715007000NRG24220620230364926
|
22/06/2023
|
MANISHA
|
2715007WL011785
|
MANISHA
|
00415
|
SBIN0010485
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802929595
|
|
MR MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500726801937400/8801262
(थेाब)
|
2715007000NRG24220620230365798
|
22/06/2023
|
Anopi
|
2715007WL011808
|
Anopi
|
00415
|
SBIN0031206
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2802929596
|
|
MRS ANOPI ANOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500721801931500/8823633-A
(भेड)
|
2715007000NRG24220620230364913
|
22/06/2023
|
Puspa
|
2715007WL011785
|
Puspa
|
00415
|
SBIN0032424
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802929599
|
|
MRS PUSHPA DO CHENARAM
|
()
|
|
9
|
OSIAN
|
RJ-271500721801931500/8823633-C
(भेड)
|
2715007000NRG24220620230364915
|
22/06/2023
|
sangita
|
2715007WL011785
|
sangita
|
00415
|
SBIN0032424
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802929600
|
|
MRS SANGITA
|
()
|
|
10
|
OSIAN
|
RJ-271500721801931900/8809652-C
(भेड)
|
2715007000NRG24220620230366802
|
22/06/2023
|
SHUSHILA
|
2715007WL011823
|
SHUSHILA
|
00415
|
SBIN0032424
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802929597
|
|
MRS SHUSHILA
|
()
|
|
11
|
OSIAN
|
RJ-271500721801931900/8829781
(भेड)
|
2715007000NRG24220620230366850
|
22/06/2023
|
Raju
|
2715007WL011823
|
Raju
|
00415
|
SBIN0032424
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802929598
|
|
MRS RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500721801931500/8809782
(भेड)
|
2715007000NRG24220620230364884
|
22/06/2023
|
Palu
|
2715007WL011785
|
Palu
|
00462
|
UCBA0000450
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2802929605
|
|
PALU W/O DINA RAM
|
()
|
|
13
|
OSIAN
|
RJ-271500721801931900/8809656
(भेड)
|
2715007000NRG24220620230366805
|
22/06/2023
|
Rampayri
|
2715007WL011823
|
Rampayri
|
00462
|
UCBA0000450
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802929602
|
|
PAPPU RAM S/O HIRKAN RAM MANJU
|
()
|
|
14
|
OSIAN
|
RJ-271500721801931900/8809664
(भेड)
|
2715007000NRG24220620230366824
|
22/06/2023
|
gerodevi
|
2715007WL011823
|
gerodevi
|
00462
|
UCBA0000450
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802929606
|
|
GERA W/O SHOBHA RAM
|
()
|
|
15
|
OSIAN
|
RJ-271500721801931900/8809664
(भेड)
|
2715007000NRG24220620230366823
|
22/06/2023
|
sobha ram
|
2715007WL011823
|
sobha ram
|
00462
|
UCBA0000450
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802929604
|
|
GERA W/O SHOBHA RAM
|
()
|
|
16
|
OSIAN
|
RJ-271500721801931900/8809667
(भेड)
|
2715007000NRG24220620230366828
|
22/06/2023
|
mohani
|
2715007WL011823
|
mohani
|
00462
|
UCBA0000450
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802929601
|
|
MOHANI W/O JORA RAM
|
()
|
|
17
|
OSIAN
|
RJ-271500721801931900/8829757-B
(भेड)
|
2715007000NRG24220620230366840
|
22/06/2023
|
bhajana ram
|
2715007WL011823
|
bhajana ram
|
00462
|
UCBA0000450
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802929603
|
|
KAMLA W/O BHAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11846
|
11846
|
|
|
|
|
|
|
|
|
18
|
OSIAN
|
RJ-271500726801937400/8801262-A
(थेाब)
|
2715007000NRG24220620230365800
|
22/06/2023
|
Panni
|
2715007WL011808
|
Panni
|
00698
|
RMGB0000314
|
252
|
252
|
Processed
|
27/06/2023
|
|
2802929592
|
|
Panni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36770
|
36770
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OSIAN
|
RJ2715007_220623FTO_78989
|
Bank of Baroda
|
BARB0OSIANX
|
Osian
|
3024
|
|
2
|
OSIAN
|
RJ2715007_220623FTO_78989
|
Bank of Baroda
|
BARB0PHAJOD
|
PHALODI, RAJASTHAN
|
1824
|
|
3
|
OSIAN
|
RJ2715007_220623FTO_78989
|
ICICI BANK
|
ICIC0001096
|
BEED
|
1788
|
|
4
|
OSIAN
|
RJ2715007_220623FTO_78989
|
State Bank of India
|
SBIN0005484
|
OSIAN
|
6000
|
|
5
|
OSIAN
|
RJ2715007_220623FTO_78989
|
State Bank of India
|
SBIN0010485
|
PHALODI
|
1788
|
|
6
|
OSIAN
|
RJ2715007_220623FTO_78989
|
State Bank of India
|
SBIN0031206
|
OSIAN
|
3024
|
|
7
|
OSIAN
|
RJ2715007_220623FTO_78989
|
State Bank of India
|
SBIN0032424
|
LOHAWAT
|
7224
|
|
8
|
OSIAN
|
RJ2715007_220623FTO_78989
|
UCO Bank
|
UCBA0000450
|
LOHAWAT
|
11846
|
|
9
|
OSIAN
|
RJ2715007_220623FTO_78989
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000314
|
PANDIT JI KI DHANI
|
252
|