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-271500725701936700/51565008 (ओसियां)
|
2715007000NRG24170420230002203
|
18/04/2023
|
PUSHPA
|
2715007WL000167
|
PUSHPA
|
00045
|
BARB0OSIANX
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487114179
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500725701936700/6296442 (ओसियां)
|
2715007000NRG24170420230001608
|
18/04/2023
|
SHANTI DEVI
|
2715007WL000108
|
SHANTI DEVI
|
00415
|
SBIN0005484
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1487114182
|
|
MRS SHANTIDEVI X
|
()
|
3
|
OSIAN
|
RJ-271500726801937400/6294199 (थेाब)
|
2715007000NRG24170420230001681
|
18/04/2023
|
Mohani
|
2715007WL000109
|
Mohani
|
00415
|
SBIN0005484
|
1521
|
1521
|
Processed
|
12/05/2023
|
|
1487114181
|
|
MRS MOHANI
|
()
|
4
|
OSIAN
|
RJ-271500726801937400/6294204 (थेाब)
|
2715007000NRG24170420230001683
|
18/04/2023
|
Panna Ram
|
2715007WL000109
|
Panna Ram
|
00415
|
SBIN0005484
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1487114180
|
|
MR PANNA RAM
|
()
|
5
|
OSIAN
|
RJ-271500726801937400/8314 (थेाब)
|
2715007000NRG24170420230001697
|
18/04/2023
|
Pura
|
2715007WL000109
|
Pura
|
00415
|
SBIN0005484
|
1521
|
1521
|
Processed
|
12/05/2023
|
|
1487114183
|
|
MRS PURA PURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500726801937400/62941459 (थेाब)
|
2715007000NRG24170420230001667
|
18/04/2023
|
hira devi
|
2715007WL000109
|
hira devi
|
00462
|
UCBA0003170
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1487114184
|
|
HIRA DEVI W/O MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9872
|
9872
|
|
|
|
|
|
|
|