|
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-271500723901935300/6296664-C
(खाबडाखुर्द)
|
2715007000NRG24240720230581393
|
24/07/2023
|
Dilip Kumar
|
2715007WL017743
|
Dilip Kumar
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184392
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500723901935300/6296666-A
(खाबडाखुर्द)
|
2715007000NRG24240720230581398
|
24/07/2023
|
Mohan ram
|
2715007WL017743
|
Mohan ram
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184386
|
|
MOHAN RAM SO DURGARAM
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500723901935300/6296698-B
(खाबडाखुर्द)
|
2715007000NRG24240720230581399
|
24/07/2023
|
Sharavan
|
2715007WL017743
|
Sharavan
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184391
|
|
Sharavan
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500723901935300/6296700
(खाबडाखुर्द)
|
2715007000NRG24220720230575708
|
24/07/2023
|
Bhaga Ram
|
2715007WL017569
|
Bhaga Ram
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799184385
|
|
BHAGARAM SO DEVARAM
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500723901935300/8804170-A
(खाबडाखुर्द)
|
2715007000NRG24240720230581406
|
24/07/2023
|
Pappu
|
2715007WL017744
|
Pappu
|
00045
|
BARB0OSIANX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799184390
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500723901935300/8804170-B
(खाबडाखुर्द)
|
2715007000NRG24240720230581408
|
24/07/2023
|
Mira
|
2715007WL017744
|
Mira
|
00045
|
BARB0OSIANX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799184389
|
|
Mira
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500723901935300/8804170-B
(खाबडाखुर्द)
|
2715007000NRG24240720230581407
|
24/07/2023
|
Oma Ram
|
2715007WL017744
|
Oma Ram
|
00045
|
BARB0OSIANX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799184387
|
|
Oma Ram
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500723901935300/9467346-A
(खाबडाखुर्द)
|
2715007000NRG24240720230581402
|
24/07/2023
|
Teeku Ram
|
2715007WL017743
|
Teeku Ram
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184388
|
|
Tiku Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20436
|
20436
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500723901935300/6296697
(खाबडाखुर्द)
|
2715007000NRG24220720230575707
|
24/07/2023
|
Samu
|
2715007WL017568
|
Samu
|
00114
|
RSCB0026008
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799184380
|
|
Samu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500723901935300/8804141
(खाबडाखुर्द)
|
2715007000NRG24240720230581403
|
24/07/2023
|
Mangi Lal
|
2715007WL017744
|
Mangi Lal
|
00354
|
PUNB0736000
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799184398
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
OSIAN
|
RJ-271500723901935300/6296665-B
(खाबडाखुर्द)
|
2715007000NRG24240720230581395
|
24/07/2023
|
Rajni
|
2715007WL017743
|
Rajni
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184382
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OSIAN
|
RJ-271500723901935300/6296666
(खाबडाखुर्द)
|
2715007000NRG24240720230581397
|
24/07/2023
|
Bidami
|
2715007WL017743
|
Bidami
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184381
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500723901935300/6296666
(खाबडाखुर्द)
|
2715007000NRG24240720230581396
|
24/07/2023
|
durgha ram
|
2715007WL017743
|
durgha ram
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184383
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500723901935300/6296665-B
(खाबडाखुर्द)
|
2715007000NRG24240720230581394
|
24/07/2023
|
Jeevan Lal
|
2715007WL017743
|
Jeevan Lal
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184395
|
|
MR JIWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSIAN
|
RJ-271500723901935300/6296698-D
(खाबडाखुर्द)
|
2715007000NRG24240720230581400
|
24/07/2023
|
Oma Ram
|
2715007WL017743
|
Oma Ram
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184396
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500723901935300/6296700
(खाबडाखुर्द)
|
2715007000NRG24220720230575709
|
24/07/2023
|
Manohari Devi
|
2715007WL017569
|
Manohari Devi
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799184393
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500723901935300/8804170
(खाबडाखुर्द)
|
2715007000NRG24240720230581405
|
24/07/2023
|
Heera
|
2715007WL017744
|
Heera
|
00415
|
SBIN0031206
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799184384
|
|
MRS HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OSIAN
|
RJ-271500723901935300/8804170
(खाबडाखुर्द)
|
2715007000NRG24240720230581404
|
24/07/2023
|
Hira Ram
|
2715007WL017744
|
Hira Ram
|
00415
|
SBIN0031206
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799184394
|
|
HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
OSIAN
|
RJ-271500723901935300/9467340-A
(खाबडाखुर्द)
|
2715007000NRG24240720230581401
|
24/07/2023
|
Rawat ram
|
2715007WL017743
|
Rawat ram
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799184397
|
|
MR RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15492
|
15492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|