|
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-271500724301937600/9468552-A
(िख्ांन्दाकोर)
|
2715007000NRG24201020230807703
|
23/10/2023
|
bhanwari
|
2715007WL028597
|
bhanwari
|
00176
|
IDIB000J009
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408738156
|
|
bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500724301937600/9468552
(िख्ांन्दाकोर)
|
2715007000NRG24201020230807702
|
23/10/2023
|
Ajeet
|
2715007WL028597
|
Ajeet
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408738153
|
|
MR AJIT AJIT
|
()
|
|
3
|
OSIAN
|
RJ-271500726801939100/6294703-A
(थेाब)
|
2715007000NRG24231020230815979
|
23/10/2023
|
Bhanwar lal
|
2715007WL029061
|
Bhanwar lal
|
00415
|
SBIN0005484
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7408738154
|
|
MR BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500726801939100/6294252-B
(थेाब)
|
2715007000NRG24231020230815943
|
23/10/2023
|
Adhar kanwar
|
2715007WL029060
|
Adhar kanwar
|
00415
|
SBIN0031206
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408738151
|
|
MRS ASHA KANWAR
|
()
|
|
5
|
OSIAN
|
RJ-271500726801939100/6294311
(थेाब)
|
2715007000NRG24231020230815945
|
23/10/2023
|
Kamla
|
2715007WL029060
|
Kamla
|
00415
|
SBIN0031206
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408738152
|
|
MR ARJUN RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500724301937600/8834914-C
(िख्ांन्दाकोर)
|
2715007000NRG24201020230807721
|
23/10/2023
|
Urmila Vishnoi
|
2715007WL028598
|
Urmila Vishnoi
|
00415
|
SBIN0031528
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408738148
|
|
MISS URMILA VISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500726801939100/2021674
(थेाब)
|
2715007000NRG24231020230815939
|
23/10/2023
|
Anopi
|
2715007WL029060
|
Anopi
|
00462
|
UCBA0003170
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408738149
|
|
ANOPI
|
()
|
|
8
|
OSIAN
|
RJ-271500726801939100/2021674
(थेाब)
|
2715007000NRG24231020230815938
|
23/10/2023
|
Pagma Ram
|
2715007WL029060
|
Pagma Ram
|
00462
|
UCBA0003170
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408738150
|
|
PADMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500720501937000/6289051-B
(बेठवासिया)
|
2715007000NRG24231020230816551
|
23/10/2023
|
kamala
|
2715007WL029121
|
kamala
|
00698
|
RMGB0000314
|
555
|
555
|
Processed
|
11/11/2023
|
|
7408738146
|
|
kamala
|
()
|
|
10
|
OSIAN
|
RJ-271500720501937000/6289458-B
(बेठवासिया)
|
2715007000NRG24231020230816555
|
23/10/2023
|
koji
|
2715007WL029121
|
koji
|
00698
|
RMGB0000314
|
555
|
555
|
Processed
|
11/11/2023
|
|
7408738147
|
|
koji
|
()
|
|
11
|
OSIAN
|
RJ-271500724301937500/8834827
(िख्ांन्दाकोर)
|
2715007000NRG24201020230807684
|
23/10/2023
|
JETHA RAM
|
2715007WL028597
|
JETHA RAM
|
00698
|
RMGB0000314
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408738155
|
|
JETHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25391
|
25391
|
|
|
|
|
|
|
|