|
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-271500721801931600/111659
(भेड)
|
2715007000NRG24120520230110363
|
14/05/2023
|
Bhanwar Lal
|
2715007WL004112
|
Bhanwar Lal
|
00168
|
ICIC0002297
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1819381070
|
|
Bhanwar Lal
|
()
|
|
2
|
OSIAN
|
RJ-271500721801931600/111661
(भेड)
|
2715007000NRG24120520230110364
|
14/05/2023
|
Parbhuram
|
2715007WL004112
|
Parbhuram
|
00168
|
ICIC0002297
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1819381058
|
|
Parbhuram
|
()
|
|
3
|
OSIAN
|
RJ-271500721801931600/8809313-C
(भेड)
|
2715007000NRG24120520230110369
|
14/05/2023
|
Purakha Ram
|
2715007WL004113
|
Purakha Ram
|
00168
|
ICIC0002297
|
2821
|
2821
|
Processed
|
24/05/2023
|
|
1819381069
|
|
Purakha Ram
|
()
|
|
4
|
OSIAN
|
RJ-271500721801931600/8809319-A
(भेड)
|
2715007000NRG24120520230110377
|
14/05/2023
|
aruna devi
|
2715007WL004114
|
aruna devi
|
00168
|
ICIC0002297
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1819381057
|
|
aruna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9451
|
9451
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500721801931600/8809313-A
(भेड)
|
2715007000NRG24120520230110368
|
14/05/2023
|
Bhanwari
|
2715007WL004113
|
Bhanwari
|
00168
|
ICIC0002300
|
2821
|
2821
|
Processed
|
24/05/2023
|
|
1819381068
|
|
Bhanwari
|
()
|
|
6
|
OSIAN
|
RJ-271500721801931600/8809313-C
(भेड)
|
2715007000NRG24120520230110370
|
14/05/2023
|
Bhanwari
|
2715007WL004113
|
Bhanwari
|
00168
|
ICIC0002300
|
2821
|
2821
|
Processed
|
24/05/2023
|
|
1819381067
|
|
Bhanwari
|
()
|
|
7
|
OSIAN
|
RJ-271500721801931600/8809321
(भेड)
|
2715007000NRG24120520230110380
|
14/05/2023
|
Samadu devi
|
2715007WL004114
|
Samadu devi
|
00168
|
ICIC0002300
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1819381066
|
|
Samadu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7352
|
7352
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500721801931600/8809322-C
(भेड)
|
2715007000NRG24120520230110383
|
14/05/2023
|
Durga
|
2715007WL004114
|
Durga
|
00354
|
PUNB0388600
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1819381064
|
|
Durga
|
()
|
|
9
|
OSIAN
|
RJ-271500721801931600/8809322-C
(भेड)
|
2715007000NRG24120520230110382
|
14/05/2023
|
Gunesha Ram
|
2715007WL004114
|
Gunesha Ram
|
00354
|
PUNB0388600
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1819381065
|
|
Gunesha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500721801931600/8809319-C
(भेड)
|
2715007000NRG24120520230110379
|
14/05/2023
|
Premi devi
|
2715007WL004114
|
Premi devi
|
00354
|
PUNB0736000
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1819381063
|
|
Premi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
11
|
OSIAN
|
RJ-271500721801931600/6267849-A
(भेड)
|
2715007000NRG24120520230110366
|
14/05/2023
|
Alsa ram
|
2715007WL004112
|
Alsa ram
|
00415
|
SBIN0005484
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1819381060
|
|
MISS HAWA DEVI
|
()
|
|
12
|
OSIAN
|
RJ-271500721801931600/8809314-D
(भेड)
|
2715007000NRG24120520230110372
|
14/05/2023
|
Likhma ram
|
2715007WL004113
|
Likhma ram
|
00415
|
SBIN0005484
|
2821
|
2821
|
Processed
|
24/05/2023
|
|
1819381062
|
|
MR LIKHAMA RAM
|
()
|
|
13
|
OSIAN
|
RJ-271500721801931600/8809314-D
(भेड)
|
2715007000NRG24120520230110373
|
14/05/2023
|
Madu
|
2715007WL004113
|
Madu
|
00415
|
SBIN0005484
|
2821
|
2821
|
Processed
|
24/05/2023
|
|
1819381061
|
|
MR LIKHAMA RAM
|
()
|
|
14
|
OSIAN
|
RJ-271500721801931600/8809319-A
(भेड)
|
2715007000NRG24120520230110376
|
14/05/2023
|
omprakash
|
2715007WL004114
|
omprakash
|
00415
|
SBIN0005484
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1819381059
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9812
|
9812
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500721801931600/111661
(भेड)
|
2715007000NRG24120520230110365
|
14/05/2023
|
Manu
|
2715007WL004112
|
Manu
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1819381056
|
|
MRS MANU DEVI WO PRABHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34205
|
34205
|
|
|
|
|
|
|
|