|
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-271500721801931301/6267758-B
(भेड)
|
2715007000NRG24120620230269909
|
12/06/2023
|
Mukesh Kumar
|
2715007WL009311
|
Mukesh Kumar
|
00168
|
ICIC0002297
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2662153789
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721401935600/8807388
(बेरडों का बास)
|
2715007000NRG24120620230272071
|
12/06/2023
|
GORDHAN RAM
|
2715007WL009364
|
GORDHAN RAM
|
00168
|
ICIC0003609
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2662153790
|
|
GORDHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721401935500/8814506
(बेरडों का बास)
|
2715007000NRG24120620230271897
|
12/06/2023
|
abhay singh
|
2715007WL009347
|
abhay singh
|
00415
|
SBIN0005484
|
190
|
190
|
Processed
|
20/06/2023
|
|
2662153799
|
|
MR ABHAY SINGH RATHORE
|
()
|
|
4
|
OSIAN
|
RJ-271500721401935600/6278551
(बेरडों का बास)
|
2715007000NRG24120620230271969
|
12/06/2023
|
Chandu
|
2715007WL009358
|
Chandu
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2662153802
|
|
MRS CHANDU
|
()
|
|
5
|
OSIAN
|
RJ-271500721401935600/6278579-C
(बेरडों का बास)
|
2715007000NRG24120620230271984
|
12/06/2023
|
Guddi
|
2715007WL009358
|
Guddi
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2662153800
|
|
MRS GUDDI
|
()
|
|
6
|
OSIAN
|
RJ-271500721401935600/6278590
(बेरडों का बास)
|
2715007000NRG24120620230272002
|
12/06/2023
|
Bhanwaru Ram
|
2715007WL009358
|
Bhanwaru Ram
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2662153798
|
|
MR BHANWARU RAM
|
()
|
|
7
|
OSIAN
|
RJ-271500721401935600/6278597
(बेरडों का बास)
|
2715007000NRG24120620230272011
|
12/06/2023
|
Bhalu Ram
|
2715007WL009358
|
Bhalu Ram
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2662153801
|
|
MR BHALLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500725501939300/6295204
(नेवरारोड)
|
2715007000NRG24120620230271153
|
12/06/2023
|
asu ram
|
2715007WL009339
|
asu ram
|
00415
|
SBIN0016161
|
972
|
972
|
Processed
|
20/06/2023
|
|
2662153803
|
|
MR ASU RAM
|
()
|
|
9
|
OSIAN
|
RJ-271500725501939300/6295235-A
(नेवरारोड)
|
2715007000NRG24120620230271178
|
12/06/2023
|
pepi
|
2715007WL009339
|
pepi
|
00415
|
SBIN0016161
|
972
|
972
|
Processed
|
20/06/2023
|
|
2662153804
|
|
MS PEPI
|
()
|
|
10
|
OSIAN
|
RJ-271500725501939300/6295705
(नेवरारोड)
|
2715007000NRG24120620230271236
|
12/06/2023
|
papa ram
|
2715007WL009339
|
papa ram
|
00415
|
SBIN0016161
|
972
|
972
|
Processed
|
20/06/2023
|
|
2662153805
|
|
MR PAPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
OSIAN
|
RJ-271500721401935600/6278265-A
(बेरडों का बास)
|
2715007000NRG24120620230271956
|
12/06/2023
|
Meera
|
2715007WL009358
|
Meera
|
00606
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2662153806
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500721401935600/6278252-B
(बेरडों का बास)
|
2715007000NRG24120620230271944
|
12/06/2023
|
Hari Ram
|
2715007WL009358
|
Hari Ram
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2662153791
|
|
Hari Ram
|
()
|
|
13
|
OSIAN
|
RJ-271500721401935600/6278258-A
(बेरडों का बास)
|
2715007000NRG24120620230271953
|
12/06/2023
|
pempo
|
2715007WL009358
|
pempo
|
00698
|
RMGB0000301
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2662153793
|
|
pempo
|
()
|
|
14
|
OSIAN
|
RJ-271500721401935600/6278506-B
(बेरडों का बास)
|
2715007000NRG24120620230271968
|
12/06/2023
|
Omi
|
2715007WL009358
|
Omi
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2662153796
|
|
Omi
|
()
|
|
15
|
OSIAN
|
RJ-271500721401935600/6278551-A
(बेरडों का बास)
|
2715007000NRG24120620230271970
|
12/06/2023
|
Tipu
|
2715007WL009358
|
Tipu
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2662153797
|
|
Tipu
|
()
|
|
16
|
OSIAN
|
RJ-271500721401935600/6278584-A
(बेरडों का बास)
|
2715007000NRG24120620230271990
|
12/06/2023
|
Hawa
|
2715007WL009358
|
Hawa
|
00698
|
RMGB0000301
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2662153795
|
|
Hawa
|
()
|
|
17
|
OSIAN
|
RJ-271500721401935600/6278585-A
(बेरडों का बास)
|
2715007000NRG24120620230271992
|
12/06/2023
|
surji
|
2715007WL009358
|
surji
|
00698
|
RMGB0000301
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662153794
|
|
surji
|
()
|
|
18
|
OSIAN
|
RJ-271500721401935600/8807385
(बेरडों का बास)
|
2715007000NRG24120620230272069
|
12/06/2023
|
Pepi
|
2715007WL009364
|
Pepi
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2662153792
|
|
Pepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32486
|
32486
|
|
|
|
|
|
|
|