|
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-271500723901935400/8804063
(खाबडाखुर्द)
|
2715007000NRG23060420231941808
|
06/04/2023
|
Jagdish prasad
|
2715007WL075782
|
Jagdish prasad
|
00045
|
BARB0OSIANX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435061965
|
|
Jagdish prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500723901935400/8804041
(खाबडाखुर्द)
|
2715007000NRG23060420231941791
|
06/04/2023
|
mangi
|
2715007WL075782
|
mangi
|
00415
|
SBIN0005484
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435061966
|
|
MRS MANGI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500723901935400/6296687-B
(खाबडाखुर्द)
|
2715007000NRG23060420231941790
|
06/04/2023
|
LILa
|
2715007WL075782
|
LILa
|
00415
|
SBIN0031206
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1435061969
|
|
MRS LILA
|
()
|
|
4
|
OSIAN
|
RJ-271500726701937800/8839503-A
(तापू)
|
2715007000NRG23060420231944340
|
06/04/2023
|
JETHA RAM
|
2715007WL075847
|
JETHA RAM
|
00415
|
SBIN0031206
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
1435061968
|
|
MR JETHA RAM
|
()
|
|
5
|
OSIAN
|
RJ-271500726701937800/8839503-A
(तापू)
|
2715007000NRG23060420231944341
|
06/04/2023
|
SHOBHA
|
2715007WL075847
|
SHOBHA
|
00415
|
SBIN0031206
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
1435061967
|
|
MRS SHOBHA SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|