|
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-271500722301938600/6292131
(चान्दरख्ा)
|
2715007000NRG23040420231920685
|
04/04/2023
|
OM KAWAR
|
2715007WL075137
|
OM KAWAR
|
00114
|
RSCB0026008
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237521154
|
|
MRS OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500722301938600/6292128-C
(चान्दरख्ा)
|
2715007000NRG23040420231920684
|
04/04/2023
|
BHAIRU SINGH
|
2715007WL075137
|
BHAIRU SINGH
|
00415
|
SBIN0031206
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237521160
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSIAN
|
RJ-271500722301938600/6292143
(चान्दरख्ा)
|
2715007000NRG23040420231920687
|
04/04/2023
|
MADAN DEVI
|
2715007WL075137
|
MADAN DEVI
|
00415
|
SBIN0031206
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237521161
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500722301938600/6292123-A
(चान्दरख्ा)
|
2715007000NRG23040420231920683
|
04/04/2023
|
SUMITRA KANWAR
|
2715007WL075137
|
SUMITRA KANWAR
|
00415
|
SBIN0031785
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237521158
|
|
MRS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500722301938600/6292143
(चान्दरख्ा)
|
2715007000NRG23040420231920686
|
04/04/2023
|
BHANWAR LAL
|
2715007WL075137
|
BHANWAR LAL
|
00415
|
SBIN0032094
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237521159
|
|
MR BHANWAR LAL SO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
OSIAN
|
RJ-271500722301938600/6292229
(चान्दरख्ा)
|
2715007000NRG23040420231920688
|
04/04/2023
|
PUNARAM
|
2715007WL075137
|
PUNARAM
|
00415
|
SBIN0032094
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237521156
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSIAN
|
RJ-271500722301938600/6292229-A
(चान्दरख्ा)
|
2715007000NRG23040420231920690
|
04/04/2023
|
Baby
|
2715007WL075137
|
Baby
|
00415
|
SBIN0032094
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237521155
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSIAN
|
RJ-271500722301938600/6292229-A
(चान्दरख्ा)
|
2715007000NRG23040420231920689
|
04/04/2023
|
SUNIL
|
2715007WL075137
|
SUNIL
|
00415
|
SBIN0032094
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237521157
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|