|
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-271500721801931900/8829755
(भेड)
|
2715007000NRG24210720230573828
|
22/07/2023
|
mohani devi
|
2715007WL017489
|
mohani devi
|
00045
|
BARB0OSIANX
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800088864
|
|
mohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721801931500/8823758-B
(भेड)
|
2715007000NRG24210720230572809
|
22/07/2023
|
HARABHAJ RAM
|
2715007WL017464
|
HARABHAJ RAM
|
00045
|
BARB0PHAJOD
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800088863
|
|
HARABHAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721801931500/8823635
(भेड)
|
2715007000NRG24210720230572795
|
22/07/2023
|
Rosno
|
2715007WL017464
|
Rosno
|
00168
|
ICIC0001096
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800088840
|
|
Rosno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500721800084465/6267967-C
(भेड)
|
2715007000NRG24210720230570656
|
22/07/2023
|
guddi
|
2715007WL017384
|
guddi
|
00168
|
ICIC0002297
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800088841
|
|
guddi
|
()
|
|
5
|
OSIAN
|
RJ-271500721801931301/6267758-A
(भेड)
|
2715007000NRG24210720230569572
|
22/07/2023
|
RAJNI DEVI
|
2715007WL017366
|
RAJNI DEVI
|
00168
|
ICIC0002297
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800088862
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500721901931800/8829531-D
(भीमसागर)
|
2715007000NRG24220720230575621
|
22/07/2023
|
URIMLA
|
2715007WL017554
|
URIMLA
|
00168
|
ICIC0002300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800088866
|
|
URIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
OSIAN
|
RJ-271500721801931900/8829549
(भेड)
|
2715007000NRG24210720230572562
|
22/07/2023
|
indra kanwar
|
2715007WL017459
|
indra kanwar
|
00168
|
ICIC0003609
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4800088842
|
|
indra kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500721901931800/8834530-A
(भीमसागर)
|
2715007000NRG24220720230575622
|
22/07/2023
|
SUA
|
2715007WL017554
|
SUA
|
00168
|
ICIC0006814
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4800088843
|
|
SUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500721801931600/8809319-C
(भेड)
|
2715007000NRG24220720230576540
|
22/07/2023
|
Premi devi
|
2715007WL017585
|
Premi devi
|
00354
|
PUNB0736000
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800088861
|
|
Premi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500721801931900/8809651-B
(भेड)
|
2715007000NRG24210720230572856
|
22/07/2023
|
punamchand
|
2715007WL017464
|
punamchand
|
00415
|
SBIN0005484
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800088860
|
|
MR PUNM CHAND
|
()
|
|
11
|
OSIAN
|
RJ-271500721901931800/8819180
(भीमसागर)
|
2715007000NRG24220720230575596
|
22/07/2023
|
MAHESH
|
2715007WL017554
|
MAHESH
|
00415
|
SBIN0005484
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800088845
|
|
MR MAHESH
|
()
|
|
12
|
OSIAN
|
RJ-271500721901931800/8819181
(भीमसागर)
|
2715007000NRG24220720230575598
|
22/07/2023
|
MULTANA RAM
|
2715007WL017554
|
MULTANA RAM
|
00415
|
SBIN0005484
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800088844
|
|
MR MULTANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
13
|
OSIAN
|
RJ-271500721801931500/8823639-A
(भेड)
|
2715007000NRG24210720230572802
|
22/07/2023
|
MANISHA
|
2715007WL017464
|
MANISHA
|
00415
|
SBIN0010485
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800088859
|
|
MR MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500721801931900/6269110
(भेड)
|
2715007000NRG24210720230572083
|
22/07/2023
|
Mahadevsingh
|
2715007WL017444
|
Mahadevsingh
|
00415
|
SBIN0031206
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800088846
|
|
MR MAHADEV SINGH URF MADHO SINGH SO JETH
|
()
|
|
15
|
OSIAN
|
RJ-271500721901931800/6279424
(भीमसागर)
|
2715007000NRG24220720230575568
|
22/07/2023
|
davarka das
|
2715007WL017554
|
davarka das
|
00415
|
SBIN0031206
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800088865
|
|
MR DAVARKA DAS
|
()
|
|
16
|
OSIAN
|
RJ-271500721901931800/8834555-A
(भीमसागर)
|
2715007000NRG24220720230575630
|
22/07/2023
|
GEETA
|
2715007WL017554
|
GEETA
|
00415
|
SBIN0031206
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800088847
|
|
MS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
17
|
OSIAN
|
RJ-271500721801931500/8823633-A
(भेड)
|
2715007000NRG24210720230572788
|
22/07/2023
|
Puspa
|
2715007WL017464
|
Puspa
|
00415
|
SBIN0032424
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800088849
|
|
MRS PUSHPA DO CHENARAM
|
()
|
|
18
|
OSIAN
|
RJ-271500721801931500/8823633-C
(भेड)
|
2715007000NRG24210720230572793
|
22/07/2023
|
sangita
|
2715007WL017464
|
sangita
|
00415
|
SBIN0032424
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800088857
|
|
MRS SANGITA
|
()
|
|
19
|
OSIAN
|
RJ-271500721801931900/8809661-A
(भेड)
|
2715007000NRG24210720230573812
|
22/07/2023
|
GIRDARI RAM
|
2715007WL017489
|
GIRDARI RAM
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800088848
|
|
MR GIRDARI RAM
|
()
|
|
20
|
OSIAN
|
RJ-271500721801931900/8829547-C
(भेड)
|
2715007000NRG24210720230572561
|
22/07/2023
|
Anu kanwar
|
2715007WL017459
|
Anu kanwar
|
00415
|
SBIN0032424
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4800088858
|
|
MR SUMER SINGH
|
()
|
|
21
|
OSIAN
|
RJ-271500721801931900/8829755-B
(भेड)
|
2715007000NRG24210720230573830
|
22/07/2023
|
Aarti
|
2715007WL017489
|
Aarti
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800088851
|
|
MRS AARTI
|
()
|
|
22
|
OSIAN
|
RJ-271500721801931900/8829755-B
(भेड)
|
2715007000NRG24210720230573829
|
22/07/2023
|
Kesu ram
|
2715007WL017489
|
Kesu ram
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800088850
|
|
MR KESU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11338
|
11338
|
|
|
|
|
|
|
|
|
23
|
OSIAN
|
RJ-271500721801931500/8809782
(भेड)
|
2715007000NRG24210720230572755
|
22/07/2023
|
Palu
|
2715007WL017464
|
Palu
|
00462
|
UCBA0000450
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800088853
|
|
PALU W/O DINA RAM
|
()
|
|
24
|
OSIAN
|
RJ-271500721801931900/6267860
(भेड)
|
2715007000NRG24210720230572847
|
22/07/2023
|
Poni Kanwar
|
2715007WL017464
|
Poni Kanwar
|
00462
|
UCBA0000450
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800088854
|
|
PONI KANWAR W/O CHAIN SINGH
|
()
|
|
25
|
OSIAN
|
RJ-271500721801931900/8809656
(भेड)
|
2715007000NRG24210720230573806
|
22/07/2023
|
Rampayri
|
2715007WL017489
|
Rampayri
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800088855
|
|
PAPPU RAM S/O HIRKAN RAM MANJU
|
()
|
|
26
|
OSIAN
|
RJ-271500721801931900/8809662-C
(भेड)
|
2715007000NRG24210720230573815
|
22/07/2023
|
bharamati
|
2715007WL017489
|
bharamati
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800088852
|
|
BHARMATI DEVI W/O OMPRAKASH
|
()
|
|
27
|
OSIAN
|
RJ-271500721801931900/8829568
(भेड)
|
2715007000NRG24210720230572568
|
22/07/2023
|
Meera
|
2715007WL017459
|
Meera
|
00462
|
UCBA0000450
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4800088856
|
|
MIRA WO AMEDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45142
|
45142
|
|
|
|
|
|
|
|