|
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-271500721801931900/6269018
(भेड)
|
2715007000NRG23130620231966419
|
13/06/2023
|
laxmi
|
2715007WL0077321
|
laxmi
|
00045
|
BARB0OSIANX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674062664
|
|
laxmi
|
()
|
|
2
|
OSIAN
|
RJ-271500727300084481/8819281-B
(हरलायां)
|
2715007000NRG23010520231964348
|
13/06/2023
|
RAMESHWARI
|
2715007WL0076741
|
RAMESHWARI
|
00045
|
BARB0OSIANX
|
597
|
597
|
Processed
|
20/06/2023
|
|
2674062663
|
|
RAMESHWARI
|
()
|
|
3
|
OSIAN
|
RJ-271500727300084481/8819281-B
(हरलायां)
|
2715007000NRG23010520231964354
|
13/06/2023
|
RAMESHWARI
|
2715007WL0076741
|
RAMESHWARI
|
00045
|
BARB0OSIANX
|
700
|
700
|
Processed
|
20/06/2023
|
|
2674062662
|
|
RAMESHWARI
|
()
|
|
4
|
OSIAN
|
RJ-271500727300084481/8819281-B
(हरलायां)
|
2715007000NRG23010520231964347
|
13/06/2023
|
RAMESHWARI
|
2715007WL0076741
|
RAMESHWARI
|
00045
|
BARB0OSIANX
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2674062659
|
|
RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500721901934700/8819373-C
(भीमसागर)
|
2715007000NRG23010520231964345
|
13/06/2023
|
FARUKH
|
2715007WL0076741
|
FARUKH
|
00168
|
ICIC0006814
|
990
|
990
|
Processed
|
20/06/2023
|
|
2674062660
|
|
FARUKH
|
()
|
|
6
|
OSIAN
|
RJ-271500721901934700/8819373-C
(भीमसागर)
|
2715007000NRG23010520231964346
|
13/06/2023
|
FARUKH
|
2715007WL0076741
|
FARUKH
|
00168
|
ICIC0006814
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674062658
|
|
FARUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500727300084481/9465718-B
(हरलायां)
|
2715007000NRG23010520231964349
|
13/06/2023
|
Sangita
|
2715007WL0076741
|
Sangita
|
00415
|
SBIN0005484
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674062666
|
|
MRS SANGITA
|
()
|
|
8
|
OSIAN
|
RJ-271500727300084481/9465718-B
(हरलायां)
|
2715007000NRG23010520231964353
|
13/06/2023
|
Sangita
|
2715007WL0076741
|
Sangita
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674062667
|
|
MRS SANGITA
|
()
|
|
9
|
OSIAN
|
RJ-271500727300084481/9465718-B
(हरलायां)
|
2715007000NRG23010520231964350
|
13/06/2023
|
Sangita
|
2715007WL0076741
|
Sangita
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674062665
|
|
MRS SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500721801931900/8829969
(भेड)
|
2715007000NRG23130620231966417
|
13/06/2023
|
Harlal
|
2715007WL0077321
|
Harlal
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
20/06/2023
|
|
2674062661
|
|
SUGNI W/O HARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15426
|
15426
|
|
|
|
|
|
|
|