|
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-271500721001938800/6291685-C
(बाराखुर्द)
|
2715007000NRG24090220241368634
|
13/02/2024
|
GITA
|
2715007WL042939
|
GITA
|
00114
|
RSCB0026007
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939119044
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721001938700/6291917-A
(बाराखुर्द)
|
2715007000NRG24090220241368094
|
13/02/2024
|
HIRA RAM
|
2715007WL042933
|
HIRA RAM
|
00114
|
RSCB0026008
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939119056
|
|
HIRA RAM
|
()
|
|
3
|
OSIAN
|
RJ-271500721401935500/8811757-B
(बेरडों का बास)
|
2715007000NRG24120220241382678
|
13/02/2024
|
Guddi
|
2715007WL043228
|
Guddi
|
00114
|
RSCB0026008
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2939119059
|
|
Guddi
|
()
|
|
4
|
OSIAN
|
RJ-271500721901931800/6279406-A
(भीमसागर)
|
2715007000NRG24100220241371713
|
13/02/2024
|
Ghewar ram
|
2715007WL042990
|
Ghewar ram
|
00114
|
RSCB0026008
|
924
|
924
|
Processed
|
13/04/2024
|
|
2939119046
|
|
Ghewar ram
|
()
|
|
5
|
OSIAN
|
RJ-271500721901931800/8819123-A
(भीमसागर)
|
2715007000NRG24100220241371735
|
13/02/2024
|
SWARUPA RAM
|
2715007WL042990
|
SWARUPA RAM
|
00114
|
RSCB0026008
|
924
|
924
|
Processed
|
13/04/2024
|
|
2939119045
|
|
SWARUPA RAM
|
()
|
|
6
|
OSIAN
|
RJ-271500721901931800/8819153-A
(भीमसागर)
|
2715007000NRG24100220241371740
|
13/02/2024
|
SOHANI
|
2715007WL042990
|
SOHANI
|
00114
|
RSCB0026008
|
924
|
924
|
Processed
|
13/04/2024
|
|
2939119055
|
|
SOHANI
|
()
|
|
7
|
OSIAN
|
RJ-271500721901931800/8819160-A
(भीमसागर)
|
2715007000NRG24100220241371741
|
13/02/2024
|
DEVA RAM
|
2715007WL042990
|
DEVA RAM
|
00114
|
RSCB0026008
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939119047
|
|
DEVA RAM
|
()
|
|
8
|
OSIAN
|
RJ-271500721901931800/8819160-A
(भीमसागर)
|
2715007000NRG24100220241371742
|
13/02/2024
|
GOMATI
|
2715007WL042990
|
GOMATI
|
00114
|
RSCB0026008
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939119058
|
|
GOMATI
|
()
|
|
9
|
OSIAN
|
RJ-271500723901935300/9467398-A
(रामनगर)
|
2715007000NRG24090220241367913
|
13/02/2024
|
Mamta
|
2715007WL042928
|
Mamta
|
00114
|
RSCB0026008
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939119049
|
|
Mamta
|
()
|
|
10
|
OSIAN
|
RJ-271500723901936300/8804275-C
(खाबडाखुर्द)
|
2715007000NRG24120220241376205
|
13/02/2024
|
punaram
|
2715007WL043131
|
punaram
|
00114
|
RSCB0026008
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2939119051
|
|
punaram
|
()
|
|
11
|
OSIAN
|
RJ-271500723901936300/8804294-B
(खाबडाखुर्द)
|
2715007000NRG24120220241376220
|
13/02/2024
|
Kamla
|
2715007WL043131
|
Kamla
|
00114
|
RSCB0026008
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2939119052
|
|
Kamla
|
()
|
|
12
|
OSIAN
|
RJ-271500723901936300/8834240-D
(खाबडाखुर्द)
|
2715007000NRG24100220241374169
|
13/02/2024
|
Nisha
|
2715007WL043057
|
Nisha
|
00114
|
RSCB0026008
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939119048
|
|
Nisha
|
()
|
|
13
|
OSIAN
|
RJ-271500723901936300/8834258-C
(खाबडाखुर्द)
|
2715007000NRG24120220241376251
|
13/02/2024
|
Jhamu
|
2715007WL043131
|
Jhamu
|
00114
|
RSCB0026008
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2939119054
|
|
Jhamu
|
()
|
|
14
|
OSIAN
|
RJ-271500723901936300/8834258-C
(खाबडाखुर्द)
|
2715007000NRG24120220241376252
|
13/02/2024
|
Prima Ram
|
2715007WL043131
|
Prima Ram
|
00114
|
RSCB0026008
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2939119043
|
|
Prima Ram
|
()
|
|
15
|
OSIAN
|
RJ-271500723901936300/8834267-A
(खाबडाखुर्द)
|
2715007000NRG24120220241376256
|
13/02/2024
|
Mannu
|
2715007WL043131
|
Mannu
|
00114
|
RSCB0026008
|
2587
|
2587
|
Processed
|
13/04/2024
|
|
2939119053
|
|
Mannu
|
()
|
|
16
|
OSIAN
|
RJ-271500726401931700/6280323-B
(सारण नगर)
|
2715007000NRG24120220241377176
|
13/02/2024
|
BARJU
|
2715007WL043148
|
BARJU
|
00114
|
RSCB0026008
|
296
|
296
|
Processed
|
13/04/2024
|
|
2939119050
|
|
BARJU
|
()
|
|
17
|
OSIAN
|
RJ-271500727300084481/8819285-B
(हरलायां)
|
2715007000NRG24120220241378692
|
13/02/2024
|
RIDHU
|
2715007WL043172
|
RIDHU
|
00114
|
RSCB0026008
|
2786
|
2786
|
Processed
|
13/04/2024
|
|
2939119057
|
|
RIDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27364
|
27364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28864
|
28864
|
|
|
|
|
|
|
|