|
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-271500720501937100/6289890
(बेठवासिया)
|
2715007000NRG24080520230080610
|
08/05/2023
|
JAGDISHA RAM
|
2715007WL003242
|
JAGDISHA RAM
|
00045
|
BARB0JODCHA
|
510
|
510
|
Processed
|
13/05/2023
|
|
1526982701
|
|
JAGDISH RAM SO MUNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500720501937100/6289555
(बेठवासिया)
|
2715007000NRG24080520230080614
|
08/05/2023
|
hava
|
2715007WL003243
|
hava
|
00415
|
SBIN0005484
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982695
|
|
MRS HAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSIAN
|
RJ-271500720501937100/6289555
(बेठवासिया)
|
2715007000NRG24080520230080612
|
08/05/2023
|
khinya ram
|
2715007WL003243
|
khinya ram
|
00415
|
SBIN0005484
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982696
|
|
KHIYA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
OSIAN
|
RJ-271500720501937200/62899116
(बेठवासिया)
|
2715007000NRG24080520230080624
|
08/05/2023
|
umed singh
|
2715007WL003243
|
umed singh
|
00415
|
SBIN0005484
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982697
|
|
UMMED . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500720501937100/6289556
(बेठवासिया)
|
2715007000NRG24080520230080615
|
08/05/2023
|
nanu
|
2715007WL003243
|
nanu
|
00415
|
SBIN0009486
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982694
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500720501937100/6289624-A
(बेठवासिया)
|
2715007000NRG24080520230081145
|
08/05/2023
|
Pabu Ram
|
2715007WL003252
|
Pabu Ram
|
00415
|
SBIN0032094
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526982702
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500720501937100/6289555
(बेठवासिया)
|
2715007000NRG24080520230080613
|
08/05/2023
|
Kamla
|
2715007WL003243
|
Kamla
|
00698
|
RMGB0000314
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982698
|
|
KAMALA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
OSIAN
|
RJ-271500720501937100/6289624-A
(बेठवासिया)
|
2715007000NRG24080520230081146
|
08/05/2023
|
MEERA
|
2715007WL003252
|
MEERA
|
00698
|
RMGB0000314
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526982687
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
OSIAN
|
RJ-271500720501937100/6289867
(बेठवासिया)
|
2715007000NRG24080520230080616
|
08/05/2023
|
bhanwarkanwr
|
2715007WL003243
|
bhanwarkanwr
|
00698
|
RMGB0000314
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982693
|
|
Mrs. BHANWER KANWER W/O GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
OSIAN
|
RJ-271500720501937100/6289886-A
(बेठवासिया)
|
2715007000NRG24080520230080617
|
08/05/2023
|
babli
|
2715007WL003243
|
babli
|
00698
|
RMGB0000314
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982691
|
|
Mrs. BABLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
OSIAN
|
RJ-271500720501937100/6289890
(बेठवासिया)
|
2715007000NRG24080520230080611
|
08/05/2023
|
Kali Devi
|
2715007WL003242
|
Kali Devi
|
00698
|
RMGB0000314
|
510
|
510
|
Processed
|
13/05/2023
|
|
1526982688
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
OSIAN
|
RJ-271500720501937100/6289899
(बेठवासिया)
|
2715007000NRG24080520230080619
|
08/05/2023
|
Dhapu Kanwar
|
2715007WL003243
|
Dhapu Kanwar
|
00698
|
RMGB0000314
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982700
|
|
Mrs. DHAPU KANWAR W/O SWROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
OSIAN
|
RJ-271500720501937100/6289899
(बेठवासिया)
|
2715007000NRG24080520230080618
|
08/05/2023
|
sawrup singh
|
2715007WL003243
|
sawrup singh
|
00698
|
RMGB0000314
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982699
|
|
Mr. SAWROOP SINGH SO MEGH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
OSIAN
|
RJ-271500720501937100/628991285
(बेठवासिया)
|
2715007000NRG24080520230080620
|
08/05/2023
|
Sumankanwar
|
2715007WL003243
|
Sumankanwar
|
00698
|
RMGB0000314
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982692
|
|
SUMAN KANWAR WO GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500720501937200/6289225-B
(बेठवासिया)
|
2715007000NRG24080520230080621
|
08/05/2023
|
SUMITRA
|
2715007WL003243
|
SUMITRA
|
00698
|
RMGB0000314
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982690
|
|
Mrs. SUMITRA W/O RAJU SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
OSIAN
|
RJ-271500720501937200/6289293-B
(बेठवासिया)
|
2715007000NRG24080520230080622
|
08/05/2023
|
kiran devi
|
2715007WL003243
|
kiran devi
|
00698
|
RMGB0000314
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1526982686
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
OSIAN
|
RJ-271500720501937200/62899116
(बेठवासिया)
|
2715007000NRG24080520230080623
|
08/05/2023
|
SANTOSH
|
2715007WL003243
|
SANTOSH
|
00698
|
RMGB0000314
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1526982689
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32361
|
32361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48978
|
48978
|
|
|
|
|
|
|
|