|
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-271500726701937800/51569689
(तापू)
|
2715007000NRG24010120241069139
|
01/01/2024
|
GOVIND RAM
|
2715007WL036155
|
GOVIND RAM
|
00045
|
BARB0OSIANX
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518916
|
|
GOVIND RAM SO NEMI C
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500726701937800/51569689
(तापू)
|
2715007000NRG24010120241069138
|
01/01/2024
|
sushila
|
2715007WL036155
|
sushila
|
00045
|
BARB0OSIANX
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518903
|
|
SUSHILA W O GOVIND R
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500726701937800/6277475
(तापू)
|
2715007000NRG24010120241069151
|
01/01/2024
|
SUGANI DEVI
|
2715007WL036156
|
SUGANI DEVI
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518915
|
|
SUGANI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500726701937800/8823034
(तापू)
|
2715007000NRG24010120241069157
|
01/01/2024
|
raval ram
|
2715007WL036156
|
raval ram
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674518905
|
|
MR RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11419
|
11419
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500726701937800/8805683
(तापू)
|
2715007000NRG24010120241069152
|
01/01/2024
|
bhaga ram
|
2715007WL036156
|
bhaga ram
|
00114
|
RSCB0026008
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518902
|
|
BHAGWANA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
OSIAN
|
RJ-271500726701937800/8805683
(तापू)
|
2715007000NRG24010120241069153
|
01/01/2024
|
JEEYO
|
2715007WL036156
|
JEEYO
|
00114
|
RSCB0026008
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518908
|
|
MRS JIYO
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSIAN
|
RJ-271500726701937800/8805830
(तापू)
|
2715007000NRG24010120241069141
|
01/01/2024
|
GHNSHYAM SINGH
|
2715007WL036155
|
GHNSHYAM SINGH
|
00114
|
RSCB0026008
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518909
|
|
GHNSHYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8642
|
8642
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500726701937800/8805830-C
(तापू)
|
2715007000NRG24010120241069145
|
01/01/2024
|
sohan singh
|
2715007WL036155
|
sohan singh
|
00168
|
ICIC0002980
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518901
|
|
SOHAN SINGH SO SHIV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500726701937800/8805830-B
(तापू)
|
2715007000NRG24010120241069144
|
01/01/2024
|
MAHENDRA SINGH
|
2715007WL036155
|
MAHENDRA SINGH
|
00168
|
ICIC0006811
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518913
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500726701937800/6277410
(तापू)
|
2715007000NRG24010120241069147
|
01/01/2024
|
RAJUSINGH
|
2715007WL036156
|
RAJUSINGH
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518920
|
|
RAJU SINGH SO PADAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500726701937800/6277411
(तापू)
|
2715007000NRG24010120241069148
|
01/01/2024
|
khushal singh
|
2715007WL036156
|
khushal singh
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518900
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OSIAN
|
RJ-271500726701937800/8805688-A
(तापू)
|
2715007000NRG24010120241069154
|
01/01/2024
|
Aidan singh
|
2715007WL036156
|
Aidan singh
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518919
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSIAN
|
RJ-271500726701937800/8805812
(तापू)
|
2715007000NRG24010120241069140
|
01/01/2024
|
PREM SINGH
|
2715007WL036155
|
PREM SINGH
|
00415
|
SBIN0005484
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518904
|
|
PREM SINGH S/O RANIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
OSIAN
|
RJ-271500726701937800/8805830-A
(तापू)
|
2715007000NRG24010120241069143
|
01/01/2024
|
KALU SINGH
|
2715007WL036155
|
KALU SINGH
|
00415
|
SBIN0005484
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518918
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSIAN
|
RJ-271500726701937800/8823034
(तापू)
|
2715007000NRG24010120241069156
|
01/01/2024
|
SITA
|
2715007WL036156
|
SITA
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674518917
|
|
MR RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17539
|
17539
|
|
|
|
|
|
|
|
|
16
|
OSIAN
|
RJ-271500726701937800/51569679
(तापू)
|
2715007000NRG24010120241069137
|
01/01/2024
|
GOPAL SINGH
|
2715007WL036155
|
GOPAL SINGH
|
00415
|
SBIN0031206
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518907
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500726701937800/6277468-B
(तापू)
|
2715007000NRG24010120241069150
|
01/01/2024
|
CHAINA RAM
|
2715007WL036156
|
CHAINA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518914
|
|
MR CHAINA RAM SO SH PUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
18
|
OSIAN
|
RJ-271500726701937800/88058068
(तापू)
|
2715007000NRG24010120241069155
|
01/01/2024
|
Arvind singh
|
2715007WL036156
|
Arvind singh
|
00689
|
AUBL0002261
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518910
|
|
ARVIND SINGH BHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500726701937800/8805830
(तापू)
|
2715007000NRG24010120241069142
|
01/01/2024
|
NENU KANWAR
|
2715007WL036155
|
NENU KANWAR
|
00698
|
RMGB0000314
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518906
|
|
Mrs. NENU KANWAR WO GHANSHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
OSIAN
|
RJ-271500726701937800/8805900
(तापू)
|
2715007000NRG24010120241069146
|
01/01/2024
|
PAPU SINGH
|
2715007WL036155
|
PAPU SINGH
|
00698
|
RMGB0000314
|
2522
|
2522
|
Processed
|
12/03/2024
|
|
1674518912
|
|
Mr. PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
OSIAN
|
RJ-271500726701937800/8839584
(तापू)
|
2715007000NRG24010120241069158
|
01/01/2024
|
BHANWAR SINGH
|
2715007WL036156
|
BHANWAR SINGH
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674518911
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8104
|
8104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59390
|
59390
|
|
|
|
|
|
|
|