|
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-271500725700084593/8831784
(ओसियां)
|
2715007000NRG24020620230203305
|
02/06/2023
|
Prithvi Singh
|
2715007WL007518
|
Prithvi Singh
|
00045
|
BARB0OSIANX
|
2562
|
2562
|
Processed
|
08/06/2023
|
|
2311722141
|
|
Prithvi Singh
|
()
|
|
2
|
OSIAN
|
RJ-271500725701936700/51565237
(ओसियां)
|
2715007000NRG24020620230203334
|
02/06/2023
|
PEPI DEVI
|
2715007WL007518
|
PEPI DEVI
|
00045
|
BARB0OSIANX
|
1647
|
1647
|
Processed
|
08/06/2023
|
|
2311722151
|
|
PEPI DEVI
|
()
|
|
3
|
OSIAN
|
RJ-271500725701936700/8828369
(ओसियां)
|
2715007000NRG24020620230203361
|
02/06/2023
|
UGAM KANWAR
|
2715007WL007518
|
UGAM KANWAR
|
00045
|
BARB0OSIANX
|
2562
|
2562
|
Processed
|
08/06/2023
|
|
2311722142
|
|
UGAM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6771
|
6771
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500725700084593/51565243
(ओसियां)
|
2715007000NRG24020620230203426
|
02/06/2023
|
SOHANI
|
2715007WL007519
|
SOHANI
|
00415
|
SBIN0005484
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2311722154
|
|
MRS SOHANI
|
()
|
|
5
|
OSIAN
|
RJ-271500725701936500/88038955
(ओसियां)
|
2715007000NRG24020620230203317
|
02/06/2023
|
PAMEE DEVI
|
2715007WL007518
|
PAMEE DEVI
|
00415
|
SBIN0005484
|
2562
|
2562
|
Processed
|
08/06/2023
|
|
2311722152
|
|
MRS PAMEE DEVI
|
()
|
|
6
|
OSIAN
|
RJ-271500725701936500/88038970
(ओसियां)
|
2715007000NRG24020620230203318
|
02/06/2023
|
Sammu Devi
|
2715007WL007518
|
Sammu Devi
|
00415
|
SBIN0005484
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2311722150
|
|
MRS SAMMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500725501939400/6295601-B
(नेवरारोड)
|
2715007000NRG24020620230203377
|
02/06/2023
|
Maju Kanwar
|
2715007WL007519
|
Maju Kanwar
|
00415
|
SBIN0016161
|
612
|
612
|
Processed
|
08/06/2023
|
|
2311722148
|
|
MRS MAJU KANWAR
|
()
|
|
8
|
OSIAN
|
RJ-271500725501939400/6295622
(नेवरारोड)
|
2715007000NRG24020620230203384
|
02/06/2023
|
Rami devi
|
2715007WL007519
|
Rami devi
|
00415
|
SBIN0016161
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2311722149
|
|
MRS RAMU DEVI
|
()
|
|
9
|
OSIAN
|
RJ-271500725501939400/6463660
(नेवरारोड)
|
2715007000NRG24020620230203424
|
02/06/2023
|
Jetha Ram
|
2715007WL007519
|
Jetha Ram
|
00415
|
SBIN0016161
|
918
|
918
|
Processed
|
08/06/2023
|
|
2311722153
|
|
MR JETHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500724401933600/8830862
(किंजरी)
|
2715007000NRG24020620230203645
|
02/06/2023
|
Govind singh
|
2715007WL007526
|
Govind singh
|
00415
|
SBIN0031206
|
3012
|
3012
|
Processed
|
08/06/2023
|
|
2311722147
|
|
MR GOVIND SINGH
|
()
|
|
11
|
OSIAN
|
RJ-271500725700084593/51565264
(ओसियां)
|
2715007000NRG24020620230203280
|
02/06/2023
|
Hemi
|
2715007WL007518
|
Hemi
|
00415
|
SBIN0031206
|
2562
|
2562
|
Processed
|
08/06/2023
|
|
2311722145
|
|
MRS HEMI H
|
()
|
|
12
|
OSIAN
|
RJ-271500725701936500/8828293-A
(ओसियां)
|
2715007000NRG24020620230203320
|
02/06/2023
|
TIKU RAM
|
2715007WL007518
|
TIKU RAM
|
00415
|
SBIN0031206
|
1647
|
1647
|
Processed
|
08/06/2023
|
|
2311722146
|
|
MR TIKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
13
|
OSIAN
|
RJ-271500725700084593/51565247
(ओसियां)
|
2715007000NRG24020620230203269
|
02/06/2023
|
AMU
|
2715007WL007518
|
AMU
|
00462
|
UCBA0003170
|
2562
|
2562
|
Processed
|
08/06/2023
|
|
2311722144
|
|
AMU W/O LIKHAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500725700084593/8828367
(ओसियां)
|
2715007000NRG24020620230203299
|
02/06/2023
|
PRAKSH KANWAR
|
2715007WL007518
|
PRAKSH KANWAR
|
00689
|
AUBL0002261
|
1830
|
1830
|
Processed
|
08/06/2023
|
|
2311722143
|
|
PRAKSH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500725701936500/8838982-A
(ओसियां)
|
2715007000NRG24020620230203321
|
02/06/2023
|
PREAMALATA
|
2715007WL007518
|
PREAMALATA
|
00698
|
RMGB0000246
|
2196
|
2196
|
Processed
|
08/06/2023
|
|
2311722155
|
|
PREAMALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28278
|
28278
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OSIAN
|
RJ2715007_020623FTO_55737
|
Bank of Baroda
|
BARB0OSIANX
|
Osian
|
6771
|
|
2
|
OSIAN
|
RJ2715007_020623FTO_55737
|
State Bank of India
|
SBIN0005484
|
OSIAN
|
5097
|
|
3
|
OSIAN
|
RJ2715007_020623FTO_55737
|
State Bank of India
|
SBIN0016161
|
NEWRA ROAD
|
2601
|
|
4
|
OSIAN
|
RJ2715007_020623FTO_55737
|
State Bank of India
|
SBIN0031206
|
OSIAN
|
7221
|
|
5
|
OSIAN
|
RJ2715007_020623FTO_55737
|
UCO Bank
|
UCBA0003170
|
Osian
|
2562
|
|
6
|
OSIAN
|
RJ2715007_020623FTO_55737
|
AU Small Finance Bank Limited
|
AUBL0002261
|
OSIAN-MAIN STATION ROAD
|
1830
|
|
7
|
OSIAN
|
RJ2715007_020623FTO_55737
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000246
|
OSIYAN
|
2196
|