|
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-271500722801935700/8819569
(एकलखाेरी)
|
2715007000NRG24120120241149296
|
12/01/2024
|
babu ram
|
2715007WL038085
|
babu ram
|
00045
|
BARB0OSIANX
|
980
|
980
|
Processed
|
14/03/2024
|
|
1789023929
|
|
BABU LAL S/O NAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500722801935700/8819569
(एकलखाेरी)
|
2715007000NRG24120120241149297
|
12/01/2024
|
ram pyari
|
2715007WL038085
|
ram pyari
|
00114
|
RSCB0026008
|
980
|
980
|
Processed
|
14/03/2024
|
|
1789023927
|
|
Mrs. RAMPYARI W/O BABU LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500722801935800/6268801-B
(एकलखाेरी)
|
2715007000NRG24120120241148893
|
12/01/2024
|
kalash
|
2715007WL038071
|
kalash
|
00415
|
SBIN0005484
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789023928
|
|
BISHNOI KAILASH CHAND
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500722800084572/6268810-B
(एकलखाेरी)
|
2715007000NRG24120120241149294
|
12/01/2024
|
chunaram
|
2715007WL038084
|
chunaram
|
00462
|
UCBA0001095
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1789023926
|
|
CHUNA RAM S O KIRTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500722800084572/6268810-B
(एकलखाेरी)
|
2715007000NRG24120120241149295
|
12/01/2024
|
Rameshvvari
|
2715007WL038084
|
Rameshvvari
|
00698
|
RMGB0000301
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1789023932
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
OSIAN
|
RJ-271500722800084572/6268891-A
(एकलखाेरी)
|
2715007000NRG24120120241148891
|
12/01/2024
|
DURGA
|
2715007WL038071
|
DURGA
|
00698
|
RMGB0000301
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789023931
|
|
DURGA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
OSIAN
|
RJ-271500722800084572/6268891-A
(एकलखाेरी)
|
2715007000NRG24120120241148890
|
12/01/2024
|
KESHA RAM
|
2715007WL038071
|
KESHA RAM
|
00698
|
RMGB0000301
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789023934
|
|
KESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
OSIAN
|
RJ-271500722800084572/6268899-A
(एकलखाेरी)
|
2715007000NRG24120120241148892
|
12/01/2024
|
ENDRA
|
2715007WL038071
|
ENDRA
|
00698
|
RMGB0000301
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789023933
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500722801935800/6268801-B
(एकलखाेरी)
|
2715007000NRG24120120241148894
|
12/01/2024
|
neni
|
2715007WL038071
|
neni
|
00698
|
RMGB0000301
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789023930
|
|
NAINI DEVI WO KAILASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17125
|
17125
|
|
|
|
|
|
|
|