|
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-271500725701936600/51565381
(ओसियां)
|
2715007000NRG24011220230940655
|
01/12/2023
|
KISHAN SINGH
|
2715007WL033340
|
KISHAN SINGH
|
00045
|
BARB0OSIANX
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915400511
|
|
KISHAN SINGH RAJPUROHIT S/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OSIAN
|
RJ-271500725701936600/8803677
(ओसियां)
|
2715007000NRG24011220230940658
|
01/12/2023
|
DHAPKI
|
2715007WL033340
|
DHAPKI
|
00045
|
BARB0OSIANX
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915400496
|
|
DHAPKI WO BHANWARA R
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500725701936600/8803679
(ओसियां)
|
2715007000NRG24011220230940659
|
01/12/2023
|
Madhu Devi
|
2715007WL033340
|
Madhu Devi
|
00045
|
BARB0OSIANX
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915400497
|
|
MADHU DEVI SO HIRA R
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500725701936600/8838874
(ओसियां)
|
2715007000NRG24011220230940662
|
01/12/2023
|
Ratan Kanwar
|
2715007WL033340
|
Ratan Kanwar
|
00045
|
BARB0OSIANX
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915400498
|
|
RATANKANWAR WO DALPA
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500725701936600/8838909
(ओसियां)
|
2715007000NRG24011220230940663
|
01/12/2023
|
PHULI DEVI
|
2715007WL033340
|
PHULI DEVI
|
00045
|
BARB0OSIANX
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915400506
|
|
PHULIDEVI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500725701936700/51565473
(ओसियां)
|
2715007000NRG24011220230940667
|
01/12/2023
|
REKHA
|
2715007WL033340
|
REKHA
|
00045
|
BARB0OSIANX
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915400507
|
|
REKHA WO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500725701936700/51565546
(ओसियां)
|
2715007000NRG24011220230940670
|
01/12/2023
|
CHAINI DEVI
|
2715007WL033340
|
CHAINI DEVI
|
00045
|
BARB0OSIANX
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915400509
|
|
CHAINIDEVI
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500725701936700/51565631
(ओसियां)
|
2715007000NRG24011220230940671
|
01/12/2023
|
Pillu
|
2715007WL033340
|
Pillu
|
00045
|
BARB0OSIANX
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915400500
|
|
PILLU WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500725701936700/6296343
(ओसियां)
|
2715007000NRG24011220230940673
|
01/12/2023
|
Gavari Devi
|
2715007WL033340
|
Gavari Devi
|
00045
|
BARB0OSIANX
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915400508
|
|
GAVARI DEVI W/O JETHA RAM
|
UCO BANK(607066)
|
|
10
|
OSIAN
|
RJ-271500725701936700/8828258
(ओसियां)
|
2715007000NRG24011220230940677
|
01/12/2023
|
SAMU DEVI
|
2715007WL033340
|
SAMU DEVI
|
00045
|
BARB0OSIANX
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915400503
|
|
SAMUDEVI WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500725701936700/8838668
(ओसियां)
|
2715007000NRG24011220230940679
|
01/12/2023
|
JHAMU DEVI
|
2715007WL033340
|
JHAMU DEVI
|
00045
|
BARB0OSIANX
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915400495
|
|
JHAMU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500725701936600/51565704
(ओसियां)
|
2715007000NRG24011220230940657
|
01/12/2023
|
Madina
|
2715007WL033340
|
Madina
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915400488
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSIAN
|
RJ-271500725701936600/8838852
(ओसियां)
|
2715007000NRG24011220230940660
|
01/12/2023
|
BAJJU DEVI
|
2715007WL033340
|
BAJJU DEVI
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915400492
|
|
MRS BAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OSIAN
|
RJ-271500725701936600/8838929
(ओसियां)
|
2715007000NRG24011220230940664
|
01/12/2023
|
LUN SINGH
|
2715007WL033340
|
LUN SINGH
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915400489
|
|
LUNA . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
OSIAN
|
RJ-271500725701936700/51565036
(ओसियां)
|
2715007000NRG24011220230940665
|
01/12/2023
|
GAYAD RAM
|
2715007WL033340
|
GAYAD RAM
|
00415
|
SBIN0005484
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915400491
|
|
MR GAYAD RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500725701936700/51565269
(ओसियां)
|
2715007000NRG24011220230940666
|
01/12/2023
|
SWAROOP KUMAR
|
2715007WL033340
|
SWAROOP KUMAR
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915400490
|
|
SWAROOP KUMAR SO DEV
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500725701936700/51565483
(ओसियां)
|
2715007000NRG24011220230940668
|
01/12/2023
|
GULSAN
|
2715007WL033340
|
GULSAN
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915400502
|
|
MRS GULSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
OSIAN
|
RJ-271500725701936700/51565519
(ओसियां)
|
2715007000NRG24011220230940669
|
01/12/2023
|
REKHA
|
2715007WL033340
|
REKHA
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915400501
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OSIAN
|
RJ-271500725701936700/8828229-B
(ओसियां)
|
2715007000NRG24011220230940674
|
01/12/2023
|
Pepa Devi
|
2715007WL033340
|
Pepa Devi
|
00415
|
SBIN0005484
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915400494
|
|
MRS PEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSIAN
|
RJ-271500725701936700/8828232
(ओसियां)
|
2715007000NRG24011220230940675
|
01/12/2023
|
NATHU DEVI
|
2715007WL033340
|
NATHU DEVI
|
00415
|
SBIN0005484
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915400493
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
21
|
OSIAN
|
RJ-271500725701936600/51565497
(ओसियां)
|
2715007000NRG24011220230940656
|
01/12/2023
|
OM SINGH
|
2715007WL033340
|
OM SINGH
|
00415
|
SBIN0031206
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915400510
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500725701936600/8838854
(ओसियां)
|
2715007000NRG24011220230940661
|
01/12/2023
|
RAMKU DEVI
|
2715007WL033340
|
RAMKU DEVI
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915400504
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500725701936700/6296322
(ओसियां)
|
2715007000NRG24011220230940672
|
01/12/2023
|
KAMLA KANWAR
|
2715007WL033340
|
KAMLA KANWAR
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915400512
|
|
MS KAMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500725701936700/8828251
(ओसियां)
|
2715007000NRG24011220230940676
|
01/12/2023
|
CHUNNI DEVI
|
2715007WL033340
|
CHUNNI DEVI
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915400505
|
|
MR CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500725701936700/8838555
(ओसियां)
|
2715007000NRG24011220230940678
|
01/12/2023
|
SEEMA KANWAR
|
2715007WL033340
|
SEEMA KANWAR
|
00415
|
SBIN0031206
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915400499
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|