|
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-271500721401935500/8811830-B
(बेरडों का बास)
|
2715007000NRG24270920230751444
|
27/09/2023
|
tegsingh
|
2715007WL025579
|
tegsingh
|
00045
|
BARB0OSIANX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7435924267
|
|
tegsingh
|
()
|
|
2
|
OSIAN
|
RJ-271500727300084543/6279308
(हरलायां)
|
2715007000NRG24270920230751289
|
27/09/2023
|
BHURA RAM
|
2715007WL025570
|
BHURA RAM
|
00045
|
BARB0OSIANX
|
3289
|
3289
|
Processed
|
11/11/2023
|
|
7435924268
|
|
BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721401935500/88811845-A
(बेरडों का बास)
|
2715007000NRG24270920230751478
|
27/09/2023
|
rup kanwar
|
2715007WL025579
|
rup kanwar
|
00048
|
BKID0006611
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7435924269
|
|
rup kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500721401935500/8811886-A
(बेरडों का बास)
|
2715007000NRG24270920230751458
|
27/09/2023
|
sarita
|
2715007WL025579
|
sarita
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7435924271
|
|
MR SARITA SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500721401935500/8811795
(बेरडों का बास)
|
2715007000NRG24270920230751437
|
27/09/2023
|
manju kanwar
|
2715007WL025579
|
manju kanwar
|
00415
|
SBIN0031203
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7435924272
|
|
MR MAHENDRA SINGH RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500721401935500/6278478-A
(बेरडों का बास)
|
2715007000NRG24270920230751413
|
27/09/2023
|
kumb singh
|
2715007WL025579
|
kumb singh
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7435924273
|
|
MR KUMBH SINGH UDAWAT
|
()
|
|
7
|
OSIAN
|
RJ-271500721401935500/8832151-B
(बेरडों का बास)
|
2715007000NRG24270920230751466
|
27/09/2023
|
Sarvan singh
|
2715007WL025579
|
Sarvan singh
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7435924274
|
|
MR SHRAWAN SINGH
|
()
|
|
8
|
OSIAN
|
RJ-271500721401935500/8832151-C
(बेरडों का बास)
|
2715007000NRG24270920230751468
|
27/09/2023
|
Jethu singh
|
2715007WL025579
|
Jethu singh
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7435924275
|
|
MRS CHANDRAKALA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500721401935500/6278720-D
(बेरडों का बास)
|
2715007000NRG24270920230751415
|
27/09/2023
|
Ashok
|
2715007WL025579
|
Ashok
|
00698
|
RMGB0000246
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7435924270
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24173
|
24173
|
|
|
|
|
|
|
|