|
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-271500721801931301/6267772
(भेड)
|
2715007000NRG24171020230794860
|
17/10/2023
|
SAJNA RAM
|
2715007WL027814
|
SAJNA RAM
|
00168
|
ICIC0002297
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386526741
|
|
SAJNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Tinvari
|
RJ-271500724201936400/81241
(धोलियानगर)
|
2715007242NRG24161020230793045
|
17/10/2023
|
sohani
|
2715007WL027631
|
sohani
|
00354
|
PUNB0139910
|
760
|
760
|
Processed
|
11/11/2023
|
|
7386526742
|
|
sohani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500724201936400/8664
(खेतासर)
|
2715007242NRG24161020230792803
|
17/10/2023
|
NARPAT SINGH
|
2715007WL027602
|
NARPAT SINGH
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7386526745
|
|
MR NARPAT SINGH
|
()
|
|
4
|
Tinvari
|
RJ-271500724201936400/8814949
(धोलियानगर)
|
2715007000NRG24161020230792754
|
17/10/2023
|
Ranjit Ram
|
2715007WL027600
|
Ranjit Ram
|
00415
|
SBIN0005484
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7386526744
|
|
MR RANJIT RAM
|
()
|
|
5
|
OSIAN
|
RJ-271500724201936400/883300053
(खेतासर)
|
2715007000NRG24161020230792781
|
17/10/2023
|
Gokal ram
|
2715007WL027600
|
Gokal ram
|
00415
|
SBIN0005484
|
955
|
955
|
Processed
|
11/11/2023
|
|
7386526746
|
|
MR GOKAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4001
|
4001
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500722300084623/6292747-B
(चान्दरख्ा)
|
2715007000NRG24161020230793790
|
17/10/2023
|
JASSU KANWAR
|
2715007WL027662
|
JASSU KANWAR
|
00415
|
SBIN0031206
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386526747
|
|
MRS JASSU KANWAR
|
()
|
|
7
|
OSIAN
|
RJ-271500722301938600/6292534-A
(चान्दरख्ा)
|
2715007000NRG24161020230793839
|
17/10/2023
|
ganga ram
|
2715007WL027672
|
ganga ram
|
00415
|
SBIN0031206
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7386526749
|
|
MR GANGA RAM
|
()
|
|
8
|
OSIAN
|
RJ-271500726801937300/6294946-A
(थेाब)
|
2715007000NRG24161020230793036
|
17/10/2023
|
VISHAN SINGH RAJPUROHIT
|
2715007WL027627
|
VISHAN SINGH RAJPUROHIT
|
00415
|
SBIN0031206
|
240
|
240
|
Processed
|
11/11/2023
|
|
7386526748
|
|
MR VISHAN SINGH RAJPUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500721801931400/8809734
(भेड)
|
2715007000NRG24171020230794845
|
17/10/2023
|
SAMDU
|
2715007WL027807
|
SAMDU
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386526750
|
|
MRS SAMDU WO HARCHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500724201936400/8830445-A
(खेतासर)
|
2715007242NRG24161020230792819
|
17/10/2023
|
Sharwan ram
|
2715007WL027603
|
Sharwan ram
|
00698
|
RMGB0000246
|
768
|
768
|
Processed
|
11/11/2023
|
|
7386526743
|
|
Sharwan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14394
|
14394
|
|
|
|
|
|
|
|