|
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-271500724301937600/10239316
(िख्ांन्दाकोर)
|
2715007000NRG23080520231964750
|
09/05/2023
|
PUSHPA DEVI
|
2715007WL0076872
|
PUSHPA DEVI
|
00045
|
BARB0OSIANX
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1523388053
|
|
PUSHPA DEVI
|
()
|
|
2
|
OSIAN
|
RJ-271500726801938900/6294754
(थेाब)
|
2715007000NRG23080520231964765
|
09/05/2023
|
Ashu kanwar
|
2715007WL0076877
|
Ashu kanwar
|
00045
|
BARB0OSIANX
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1523388054
|
|
Ashu kanwar
|
()
|
|
3
|
OSIAN
|
RJ-271500726801939000/6294398
(थेाब)
|
2715007000NRG23080520231964764
|
09/05/2023
|
Lalita
|
2715007WL0076877
|
Lalita
|
00045
|
BARB0OSIANX
|
198
|
198
|
Processed
|
13/05/2023
|
|
1523388055
|
|
Lalita
|
()
|
|
4
|
OSIAN
|
RJ-271500726801939000/6294398
(थेाब)
|
2715007000NRG23080520231964760
|
09/05/2023
|
Lalita
|
2715007WL0076877
|
Lalita
|
00045
|
BARB0OSIANX
|
2786
|
2786
|
Processed
|
13/05/2023
|
|
1523388056
|
|
Lalita
|
()
|
|
5
|
OSIAN
|
RJ-271500730000084596/51565200
(भैरूसागर)
|
2715007000NRG23080520231964769
|
09/05/2023
|
sanju kanwar
|
2715007WL0076880
|
sanju kanwar
|
00045
|
BARB0OSIANX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1523388052
|
|
sanju kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500724201936400/51568267
(खेतासर)
|
2715007000NRG23090520231965198
|
09/05/2023
|
Samu
|
2715007WL0077008
|
Samu
|
00354
|
PUNB0139910
|
716
|
716
|
Processed
|
13/05/2023
|
|
1523388060
|
|
Samu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500726701937800/88039670
(तापू)
|
2715007000NRG23080520231964758
|
09/05/2023
|
joga ram
|
2715007WL0076875
|
joga ram
|
00415
|
SBIN0005484
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523388063
|
|
MR JOGA RAM
|
()
|
|
8
|
OSIAN
|
RJ-271500726801937400/6294078
(थेाब)
|
2715007000NRG23080520231964945
|
09/05/2023
|
Shaniti devi
|
2715007WL0076944
|
Shaniti devi
|
00415
|
SBIN0005484
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1523388062
|
|
MRS SHANTI SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500725701936700/8828263
(ओसियां)
|
2715007000NRG23080520231964752
|
09/05/2023
|
KAMLA
|
2715007WL0076873
|
KAMLA
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523388064
|
|
MR OMA RAM URF OM PRAKASH LOHAR
|
()
|
|
10
|
OSIAN
|
RJ-271500725701936800/8828562
(ओसियां)
|
2715007000NRG23080520231964807
|
09/05/2023
|
SWAROOP SINGH
|
2715007WL0076898
|
SWAROOP SINGH
|
00415
|
SBIN0031206
|
810
|
810
|
Rejected
|
13/05/2023
|
|
1523388065
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
11
|
OSIAN
|
RJ-271500726801939100/8801601
(थेाब)
|
2715007000NRG23080520231964766
|
09/05/2023
|
Radha
|
2715007WL0076877
|
Radha
|
00462
|
UCBA0003170
|
1380
|
1380
|
Rejected
|
13/05/2023
|
|
1523388066
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500726801939100/6294476
(थेाब)
|
2715007000NRG23080520231964763
|
09/05/2023
|
MOTA RAM
|
2715007WL0076877
|
MOTA RAM
|
00553
|
INDB0001094
|
202
|
202
|
Processed
|
13/05/2023
|
|
1523388057
|
|
MOTA RAM
|
()
|
|
13
|
OSIAN
|
RJ-271500726801939100/6294476
(थेाब)
|
2715007000NRG23080520231964762
|
09/05/2023
|
MOTA RAM
|
2715007WL0076877
|
MOTA RAM
|
00553
|
INDB0001094
|
597
|
597
|
Processed
|
13/05/2023
|
|
1523388059
|
|
MOTA RAM
|
()
|
|
14
|
OSIAN
|
RJ-271500726801939100/6294476
(थेाब)
|
2715007000NRG23080520231964761
|
09/05/2023
|
MOTA RAM
|
2715007WL0076877
|
MOTA RAM
|
00553
|
INDB0001094
|
2128
|
2128
|
Processed
|
13/05/2023
|
|
1523388058
|
|
MOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500724301937600/8834947
(िख्ांन्दाकोर)
|
2715007000NRG23080520231964751
|
09/05/2023
|
PRAMI
|
2715007WL0076872
|
PRAMI
|
00698
|
RMGB0000314
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523388061
|
|
PRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23942
|
23942
|
|
|
|
|
|
|
|