|
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-271500721801931301/6267772
(भेड)
|
2715007000NRG24061120230846791
|
07/11/2023
|
SAJNA RAM
|
2715007WL030570
|
SAJNA RAM
|
00168
|
ICIC0002297
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599003924
|
|
SAJNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721901931800/9465641-A
(भीमसागर)
|
2715007000NRG24071120230852908
|
07/11/2023
|
babu ram
|
2715007WL030739
|
babu ram
|
00168
|
ICIC0002300
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0599003926
|
|
babu ram
|
()
|
|
3
|
OSIAN
|
RJ-271500721901931800/9465655
(भीमसागर)
|
2715007000NRG24071120230852917
|
07/11/2023
|
CHANDU
|
2715007WL030739
|
CHANDU
|
00168
|
ICIC0002300
|
1859
|
1859
|
Processed
|
20/02/2024
|
|
0599003925
|
|
CHANDU
|
()
|
|
4
|
OSIAN
|
RJ-271500721901931800/9465664-A
(भीमसागर)
|
2715007000NRG24071120230852929
|
07/11/2023
|
SUSHILA
|
2715007WL030739
|
SUSHILA
|
00168
|
ICIC0002300
|
1521
|
1521
|
Processed
|
20/02/2024
|
|
0599003927
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500724301937600/9468552-A
(िख्ांन्दाकोर)
|
2715007000NRG24061120230848746
|
07/11/2023
|
bhanwari
|
2715007WL030640
|
bhanwari
|
00176
|
IDIB000J009
|
1742
|
1742
|
Processed
|
20/02/2024
|
|
0599003928
|
|
bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500721901931800/9465656
(भीमसागर)
|
2715007000NRG24071120230852920
|
07/11/2023
|
PREMI
|
2715007WL030739
|
PREMI
|
00415
|
SBIN0005484
|
1521
|
1521
|
Processed
|
20/02/2024
|
|
0599003933
|
|
MRS PRAMA DEVI
|
()
|
|
7
|
OSIAN
|
RJ-271500723901936100/8804516
(खाबडाखुर्द)
|
2715007000NRG24071120230859167
|
07/11/2023
|
Ganga
|
2715007WL030932
|
Ganga
|
00415
|
SBIN0005484
|
2587
|
2587
|
Processed
|
20/02/2024
|
|
0599003932
|
|
MRS GANGA X
|
()
|
|
8
|
OSIAN
|
RJ-271500726801937400/6294199
(थेाब)
|
2715007000NRG24071120230852762
|
07/11/2023
|
Mohani
|
2715007WL030724
|
Mohani
|
00415
|
SBIN0005484
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0599003931
|
|
MRS MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6712
|
6712
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500721901931800/8809099
(भीमसागर)
|
2715007000NRG24071120230852863
|
07/11/2023
|
MANOHARI
|
2715007WL030739
|
MANOHARI
|
00415
|
SBIN0031206
|
1859
|
1859
|
Processed
|
20/02/2024
|
|
0599003934
|
|
MRS MANOHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500724301937600/8834914-C
(िख्ांन्दाकोर)
|
2715007000NRG24061120230848779
|
07/11/2023
|
Urmila Vishnoi
|
2715007WL030641
|
Urmila Vishnoi
|
00415
|
SBIN0031528
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0599003935
|
|
MISS URMILA VISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
11
|
OSIAN
|
RJ-271500721901931800/8834504
(भीमसागर)
|
2715007000NRG24071120230852869
|
07/11/2023
|
imarta ram
|
2715007WL030739
|
imarta ram
|
00462
|
UCBA0003170
|
1859
|
1859
|
Processed
|
20/02/2024
|
|
0599003936
|
|
SANTOSH DEVI W/O IMARATA RAM
|
()
|
|
12
|
OSIAN
|
RJ-271500726801937400/62941459
(थेाब)
|
2715007000NRG24071120230852749
|
07/11/2023
|
hira devi
|
2715007WL030724
|
hira devi
|
00462
|
UCBA0003170
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0599003937
|
|
HIRA DEVI W/O MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
13
|
OSIAN
|
RJ-271500721901931800/9465653-C
(भीमसागर)
|
2715007000NRG24071120230852912
|
07/11/2023
|
JORA RAM
|
2715007WL030739
|
JORA RAM
|
00553
|
INDB0001094
|
1859
|
1859
|
Processed
|
20/02/2024
|
|
0599003929
|
|
JORA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500724301937500/8834827
(िख्ांन्दाकोर)
|
2715007000NRG24061120230848756
|
07/11/2023
|
JETHA RAM
|
2715007WL030641
|
JETHA RAM
|
00698
|
RMGB0000314
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0599003930
|
|
JETHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28565
|
28565
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OSIAN
|
RJ2715007_071123FTO_229317
|
ICICI BANK
|
ICIC0002297
|
Bhed
|
3570
|
|
2
|
OSIAN
|
RJ2715007_071123FTO_229317
|
ICICI BANK
|
ICIC0002300
|
Samrau
|
5408
|
|
3
|
OSIAN
|
RJ2715007_071123FTO_229317
|
Indian Bank
|
IDIB000J009
|
JODHPUR
|
1742
|
|
4
|
OSIAN
|
RJ2715007_071123FTO_229317
|
State Bank of India
|
SBIN0005484
|
OSIAN
|
6712
|
|
5
|
OSIAN
|
RJ2715007_071123FTO_229317
|
State Bank of India
|
SBIN0031206
|
OSIAN
|
1859
|
|
6
|
OSIAN
|
RJ2715007_071123FTO_229317
|
State Bank of India
|
SBIN0031528
|
KUM, NAGAUR
|
1804
|
|
7
|
OSIAN
|
RJ2715007_071123FTO_229317
|
UCO Bank
|
UCBA0003170
|
Osian
|
4463
|
|
8
|
OSIAN
|
RJ2715007_071123FTO_229317
|
IndusInd Bank Ltd.
|
INDB0001094
|
Osian
|
1859
|
|
9
|
OSIAN
|
RJ2715007_071123FTO_229317
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000314
|
PANDIT JI KI DHANI
|
1148
|