|
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-271500721801931900/8829528-A
(भेड)
|
2715007000NRG24080620230242728
|
08/06/2023
|
OM PRAKASH
|
2715007WL008559
|
OM PRAKASH
|
00032
|
UTIB0001215
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493565396
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500727100084489/8809394
(भाखरी)
|
2715007000NRG24080620230244378
|
08/06/2023
|
Suwati
|
2715007WL008587
|
Suwati
|
00045
|
BARB0JODHPU
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
2493565344
|
|
Suwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721901931800/8834588-B
(भीमसागर)
|
2715007000NRG24080620230249150
|
08/06/2023
|
GUMAN SINGH
|
2715007WL008760
|
GUMAN SINGH
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2493565347
|
|
GUMAN SINGH
|
()
|
|
4
|
OSIAN
|
RJ-271500726801937400/6294240
(थेाब)
|
2715007000NRG24080620230247813
|
08/06/2023
|
taja
|
2715007WL008721
|
taja
|
00045
|
BARB0OSIANX
|
3542
|
3542
|
Rejected
|
13/06/2023
|
|
2493565345
|
No Such Account
|
|
|
|
5
|
OSIAN
|
RJ-271500726801937400/6294242
(थेाब)
|
2715007000NRG24080620230247818
|
08/06/2023
|
Mana ram
|
2715007WL008721
|
Mana ram
|
00045
|
BARB0OSIANX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493565346
|
|
Mana ram
|
()
|
|
6
|
OSIAN
|
RJ-271500726801938900/6294825
(थेाब)
|
2715007000NRG24080620230247441
|
08/06/2023
|
Rewant Ram
|
2715007WL008713
|
Rewant Ram
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2493565350
|
|
Rewant Ram
|
()
|
|
7
|
OSIAN
|
RJ-271500726801938900/8801368-B
(थेाब)
|
2715007000NRG24080620230247469
|
08/06/2023
|
shantyidevi
|
2715007WL008713
|
shantyidevi
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2493565349
|
|
shantyidevi
|
()
|
|
8
|
OSIAN
|
RJ-271500726801939000/8805359
(थेाब)
|
2715007000NRG24080620230247505
|
08/06/2023
|
Santosh
|
2715007WL008713
|
Santosh
|
00045
|
BARB0OSIANX
|
140
|
140
|
Processed
|
13/06/2023
|
|
2493565348
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500721901931800/6279478-A
(भीमसागर)
|
2715007000NRG24080620230251432
|
08/06/2023
|
rekha
|
2715007WL008800
|
rekha
|
00048
|
BKID0006614
|
2392
|
2392
|
Processed
|
13/06/2023
|
|
2493565351
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500721901931800/8819105
(भीमसागर)
|
2715007000NRG24080620230249087
|
08/06/2023
|
SHAITANA RAM
|
2715007WL008760
|
SHAITANA RAM
|
00168
|
ICIC0002300
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2493565352
|
|
SHAITANA RAM
|
()
|
|
11
|
OSIAN
|
RJ-271500721901931800/8819197
(भीमसागर)
|
2715007000NRG24080620230249122
|
08/06/2023
|
Ashok Kumar
|
2715007WL008760
|
Ashok Kumar
|
00168
|
ICIC0002300
|
520
|
520
|
Processed
|
13/06/2023
|
|
2493565353
|
|
Ashok Kumar
|
()
|
|
12
|
OSIAN
|
RJ-271500721901931800/8829531-D
(भीमसागर)
|
2715007000NRG24080620230250651
|
08/06/2023
|
URIMLA
|
2715007WL008789
|
URIMLA
|
00168
|
ICIC0002300
|
1180
|
1180
|
Processed
|
13/06/2023
|
|
2493565356
|
|
URIMLA
|
()
|
|
13
|
OSIAN
|
RJ-271500722800084565/6268469-A
(एकलखाेरी)
|
2715007000NRG24080620230251845
|
08/06/2023
|
SANTOSH
|
2715007WL008806
|
SANTOSH
|
00168
|
ICIC0002300
|
1358
|
1358
|
Processed
|
13/06/2023
|
|
2493565354
|
|
SANTOSH
|
()
|
|
14
|
OSIAN
|
RJ-271500722800084566/6268434-B
(एकलखाेरी)
|
2715007000NRG24080620230252162
|
08/06/2023
|
VIMLA
|
2715007WL008810
|
VIMLA
|
00168
|
ICIC0002300
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
2493565355
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5948
|
5948
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500721901931800/6279454
(भीमसागर)
|
2715007000NRG24080620230254212
|
08/06/2023
|
Neni devi
|
2715007WL008852
|
Neni devi
|
00168
|
ICIC0006814
|
1443
|
1443
|
Processed
|
13/06/2023
|
|
2493565357
|
|
Neni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
16
|
OSIAN
|
RJ-271500721801931500/8809752
(भेड)
|
2715007000NRG24080620230244455
|
08/06/2023
|
VINOD BISHNOI
|
2715007WL008590
|
VINOD BISHNOI
|
00354
|
PUNB0515510
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2493565358
|
|
VINOD BISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
OSIAN
|
RJ-271500721801931900/8829516
(भेड)
|
2715007000NRG24080620230239571
|
08/06/2023
|
KELI DEVI
|
2715007WL008510
|
KELI DEVI
|
00415
|
SBIN0005484
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2493565375
|
|
MR GYAN PRAKASH
|
()
|
|
18
|
OSIAN
|
RJ-271500721801931900/8829779
(भेड)
|
2715007000NRG24080620230242734
|
08/06/2023
|
SAMDA
|
2715007WL008559
|
SAMDA
|
00415
|
SBIN0005484
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493565371
|
|
MR JITENDER KUMAR VISHNOI
|
()
|
|
19
|
OSIAN
|
RJ-271500721901931800/6279401
(भीमसागर)
|
2715007000NRG24080620230250614
|
08/06/2023
|
BIDAMI
|
2715007WL008789
|
BIDAMI
|
00415
|
SBIN0005484
|
944
|
944
|
Processed
|
13/06/2023
|
|
2493565377
|
|
MRS BIDAMI BIDAMI
|
()
|
|
20
|
OSIAN
|
RJ-271500721901931800/6279401-A
(भीमसागर)
|
2715007000NRG24080620230250616
|
08/06/2023
|
sarada
|
2715007WL008789
|
sarada
|
00415
|
SBIN0005484
|
1062
|
1062
|
Processed
|
13/06/2023
|
|
2493565376
|
|
MRS SHARADA SHARADA
|
()
|
|
21
|
OSIAN
|
RJ-271500721901931800/6279405-A
(भीमसागर)
|
2715007000NRG24080620230250624
|
08/06/2023
|
HAWA
|
2715007WL008789
|
HAWA
|
00415
|
SBIN0005484
|
944
|
944
|
Processed
|
13/06/2023
|
|
2493565368
|
|
MR GORADHAN RAM
|
()
|
|
22
|
OSIAN
|
RJ-271500721901931800/8819180
(भीमसागर)
|
2715007000NRG24080620230247655
|
08/06/2023
|
MAHESH
|
2715007WL008718
|
MAHESH
|
00415
|
SBIN0005484
|
1284
|
1284
|
Processed
|
13/06/2023
|
|
2493565378
|
|
MR MAHESH
|
()
|
|
23
|
OSIAN
|
RJ-271500721901931800/8819181
(भीमसागर)
|
2715007000NRG24080620230247657
|
08/06/2023
|
MULTANA RAM
|
2715007WL008718
|
MULTANA RAM
|
00415
|
SBIN0005484
|
1284
|
1284
|
Processed
|
13/06/2023
|
|
2493565372
|
|
MR MULTANA RAM
|
()
|
|
24
|
OSIAN
|
RJ-271500721901931800/8839965-B
(भीमसागर)
|
2715007000NRG24080620230249153
|
08/06/2023
|
PUSPA
|
2715007WL008760
|
PUSPA
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2493565380
|
|
MRS PUSPA
|
()
|
|
25
|
OSIAN
|
RJ-271500721901931800/9465656
(भीमसागर)
|
2715007000NRG24080620230249167
|
08/06/2023
|
PREMI
|
2715007WL008760
|
PREMI
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2493565374
|
|
MRS PRAMA DEVI
|
()
|
|
26
|
OSIAN
|
RJ-271500726801937400/6294240
(थेाब)
|
2715007000NRG24080620230247814
|
08/06/2023
|
Fuli
|
2715007WL008721
|
Fuli
|
00415
|
SBIN0005484
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2493565373
|
|
MS FULI DEVI
|
()
|
|
27
|
OSIAN
|
RJ-271500726801938900/6294989
(थेाब)
|
2715007000NRG24080620230247454
|
08/06/2023
|
Lila
|
2715007WL008713
|
Lila
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2493565379
|
|
MRS KANCHAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
28
|
OSIAN
|
RJ-271500726801938900/9492611-A
(थेाब)
|
2715007000NRG24080620230247483
|
08/06/2023
|
Manu Devi
|
2715007WL008713
|
Manu Devi
|
00415
|
SBIN0016161
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2493565381
|
|
MRS MANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
29
|
OSIAN
|
RJ-271500721901931800/8809099
(भीमसागर)
|
2715007000NRG24080620230249079
|
08/06/2023
|
MANOHARI
|
2715007WL008760
|
MANOHARI
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2493565384
|
|
MRS MANOHARI
|
()
|
|
30
|
OSIAN
|
RJ-271500721901931800/8834555-A
(भीमसागर)
|
2715007000NRG24080620230247679
|
08/06/2023
|
GEETA
|
2715007WL008718
|
GEETA
|
00415
|
SBIN0031206
|
1284
|
1284
|
Processed
|
13/06/2023
|
|
2493565382
|
|
MS GEETA
|
()
|
|
31
|
OSIAN
|
RJ-271500722800084565/101556
(एकलखाेरी)
|
2715007000NRG24080620230252142
|
08/06/2023
|
MERA DEVI
|
2715007WL008810
|
MERA DEVI
|
00415
|
SBIN0031206
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493565383
|
|
MRS MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
32
|
OSIAN
|
RJ-271500721801931900/8829520-A
(भेड)
|
2715007000NRG24080620230239573
|
08/06/2023
|
SUWA DEVI
|
2715007WL008510
|
SUWA DEVI
|
00415
|
SBIN0032424
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2493565386
|
|
MR MANISH
|
()
|
|
33
|
OSIAN
|
RJ-271500721901931800/6279403
(भीमसागर)
|
2715007000NRG24080620230250623
|
08/06/2023
|
NIRMA
|
2715007WL008789
|
NIRMA
|
00415
|
SBIN0032424
|
1062
|
1062
|
Processed
|
13/06/2023
|
|
2493565385
|
|
MRS NIRMA
|
()
|
|
34
|
OSIAN
|
RJ-271500721901931800/6279413
(भीमसागर)
|
2715007000NRG24080620230250636
|
08/06/2023
|
Harlal
|
2715007WL008789
|
Harlal
|
00415
|
SBIN0032424
|
1416
|
1416
|
Processed
|
13/06/2023
|
|
2493565389
|
|
MRS SUGNI WO HAR LAL
|
()
|
|
35
|
OSIAN
|
RJ-271500721901931800/8839959-A
(भीमसागर)
|
2715007000NRG24080620230250657
|
08/06/2023
|
BHANWAR LAL
|
2715007WL008789
|
BHANWAR LAL
|
00415
|
SBIN0032424
|
826
|
826
|
Processed
|
13/06/2023
|
|
2493565390
|
|
MR BHANWAR LAL
|
()
|
|
36
|
OSIAN
|
RJ-271500721901931800/9465661
(भीमसागर)
|
2715007000NRG24080620230249168
|
08/06/2023
|
KAMLA
|
2715007WL008760
|
KAMLA
|
00415
|
SBIN0032424
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2493565387
|
|
MRS KAMLA WO MANOHARSINGH
|
()
|
|
37
|
OSIAN
|
RJ-271500727100084489/8809390-A
(भाखरी)
|
2715007000NRG24080620230244375
|
08/06/2023
|
NIRMA
|
2715007WL008587
|
NIRMA
|
00415
|
SBIN0032424
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
2493565388
|
|
MRS NIRMA DO PREMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
38
|
OSIAN
|
RJ-271500727100084489/8809392
(भाखरी)
|
2715007000NRG24080620230244377
|
08/06/2023
|
pradeep
|
2715007WL008587
|
pradeep
|
00462
|
UCBA0000882
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
2493565391
|
|
JAGDISH PRAKASH SO BHARMAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
39
|
OSIAN
|
RJ-271500722800084566/6268428-B
(एकलखाेरी)
|
2715007000NRG24080620230252153
|
08/06/2023
|
Maina
|
2715007WL008810
|
Maina
|
00462
|
UCBA0001095
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493565392
|
|
MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
40
|
OSIAN
|
RJ-271500721901931800/9465623
(भीमसागर)
|
2715007000NRG24080620230249160
|
08/06/2023
|
Mangi lal
|
2715007WL008760
|
Mangi lal
|
00462
|
UCBA0003170
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2493565394
|
|
SHARDA W/O MANGILAL
|
()
|
|
41
|
OSIAN
|
RJ-271500726801938900/8560
(थेाब)
|
2715007000NRG24080620230247460
|
08/06/2023
|
Madu Devi
|
2715007WL008713
|
Madu Devi
|
00462
|
UCBA0003170
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2493565395
|
|
MADU DEVI W/O HANUMANA RAM
|
()
|
|
42
|
OSIAN
|
RJ-271500726801938900/8801369-A
(थेाब)
|
2715007000NRG24080620230247471
|
08/06/2023
|
GENARAM
|
2715007WL008713
|
GENARAM
|
00462
|
UCBA0003170
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2493565393
|
|
GENA RAM S/O KHUMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
43
|
OSIAN
|
RJ-271500721901931800/8834563
(भीमसागर)
|
2715007000NRG24080620230249142
|
08/06/2023
|
kanta
|
2715007WL008760
|
kanta
|
00698
|
RMGB0000198
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2493565359
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
44
|
OSIAN
|
RJ-271500722800084565/6268382-A
(एकलखाेरी)
|
2715007000NRG24080620230251836
|
08/06/2023
|
Veero
|
2715007WL008806
|
Veero
|
00698
|
RMGB0000301
|
1358
|
1358
|
Processed
|
13/06/2023
|
|
2493565365
|
|
Veero
|
()
|
|
45
|
OSIAN
|
RJ-271500722800084565/6268462-D
(एकलखाेरी)
|
2715007000NRG24080620230251841
|
08/06/2023
|
Pushpa
|
2715007WL008806
|
Pushpa
|
00698
|
RMGB0000301
|
1358
|
1358
|
Processed
|
13/06/2023
|
|
2493565363
|
|
Pushpa
|
()
|
|
46
|
OSIAN
|
RJ-271500722801935700/111599
(एकलखाेरी)
|
2715007000NRG24080620230252171
|
08/06/2023
|
meemo devi
|
2715007WL008810
|
meemo devi
|
00698
|
RMGB0000301
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
2493565362
|
|
meemo devi
|
()
|
|
47
|
OSIAN
|
RJ-271500722801935700/6268420-A
(एकलखाेरी)
|
2715007000NRG24080620230252291
|
08/06/2023
|
MAMTA
|
2715007WL008811
|
MAMTA
|
00698
|
RMGB0000301
|
2814
|
2814
|
Processed
|
13/06/2023
|
|
2493565366
|
|
MAMTA
|
()
|
|
48
|
OSIAN
|
RJ-271500722801935700/6268434-A
(एकलखाेरी)
|
2715007000NRG24080620230252197
|
08/06/2023
|
Kamala
|
2715007WL008810
|
Kamala
|
00698
|
RMGB0000301
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493565361
|
|
Kamala
|
()
|
|
49
|
OSIAN
|
RJ-271500722801935700/8819429
(एकलखाेरी)
|
2715007000NRG24080620230252228
|
08/06/2023
|
Lahridevi
|
2715007WL008810
|
Lahridevi
|
00698
|
RMGB0000301
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
2493565360
|
|
Lahridevi
|
()
|
|
50
|
OSIAN
|
RJ-271500722801935700/8819439
(एकलखाेरी)
|
2715007000NRG24080620230252237
|
08/06/2023
|
Indra
|
2715007WL008810
|
Indra
|
00698
|
RMGB0000301
|
380
|
380
|
Processed
|
13/06/2023
|
|
2493565364
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
51
|
OSIAN
|
RJ-271500726801937400/6294231
(थेाब)
|
2715007000NRG24080620230247811
|
08/06/2023
|
Mala ram
|
2715007WL008721
|
Mala ram
|
00698
|
RMGB0000314
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2493565370
|
|
Mala ram
|
()
|
|
52
|
OSIAN
|
RJ-271500726801937400/6294232
(थेाब)
|
2715007000NRG24080620230247336
|
08/06/2023
|
dalla ram
|
2715007WL008707
|
dalla ram
|
00698
|
RMGB0000314
|
756
|
756
|
Rejected
|
13/06/2023
|
|
2493565369
|
No Such Account
|
|
|
|
53
|
OSIAN
|
RJ-271500726801937400/6294232
(थेाब)
|
2715007000NRG24080620230247335
|
08/06/2023
|
vishana ram
|
2715007WL008707
|
vishana ram
|
00698
|
RMGB0000314
|
3276
|
3276
|
Rejected
|
13/06/2023
|
|
2493565367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7574
|
7574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|