|
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-271500724201936400/8814974
(खेतासर)
|
2715007000NRG24141220230990326
|
15/12/2023
|
PRITHVISINGH
|
2715007WL034621
|
PRITHVISINGH
|
00045
|
BARB0TINWAR
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1523449617
|
|
PRITHVISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500724201936400/8830425-B
(खेतासर)
|
2715007000NRG24151220230992211
|
15/12/2023
|
SWAROOP SINGH
|
2715007WL034682
|
SWAROOP SINGH
|
00354
|
PUNB0515310
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1523449618
|
|
SWAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Tinvari
|
RJ-271500724201936400/51568295
(धोलियानगर)
|
2715007000NRG24141220230990203
|
15/12/2023
|
bhagiratharam
|
2715007WL034607
|
bhagiratharam
|
00415
|
SBIN0005484
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1523449623
|
|
MR BHAGIRATHRAM BISHNOI
|
()
|
|
4
|
OSIAN
|
RJ-271500724201936400/8830420-A
(खेतासर)
|
2715007000NRG24151220230992206
|
15/12/2023
|
dayal singh
|
2715007WL034682
|
dayal singh
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1523449624
|
|
MR DAYAL SINGH
|
()
|
|
5
|
Tinvari
|
RJ-271500727900084588/201660
(धोलियानगर)
|
2715007000NRG24151220230992223
|
15/12/2023
|
leela
|
2715007WL034682
|
leela
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1523449627
|
|
MRS LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500722300084623/6292551-A
(चान्दरख्ा)
|
2715007000NRG24141220230990400
|
15/12/2023
|
babu ram
|
2715007WL034638
|
babu ram
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523449630
|
|
MR BABU RAM
|
()
|
|
7
|
OSIAN
|
RJ-271500722300084623/6292677-A
(चान्दरख्ा)
|
2715007000NRG24141220230990402
|
15/12/2023
|
SUKHA RAM
|
2715007WL034638
|
SUKHA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523449628
|
|
MR SUKHA RAM
|
()
|
|
8
|
OSIAN
|
RJ-271500722301938600/6292076-A
(चान्दरख्ा)
|
2715007000NRG24141220230990504
|
15/12/2023
|
Pabu ram
|
2715007WL034640
|
Pabu ram
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523449629
|
|
MR PABU RAM
|
()
|
|
9
|
OSIAN
|
RJ-271500724201936400/8814966
(खेतासर)
|
2715007000NRG24141220230990325
|
15/12/2023
|
swaroop singh
|
2715007WL034621
|
swaroop singh
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1523449625
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
10
|
OSIAN
|
RJ-271500724201936400/9467478
(खेतासर)
|
2715007000NRG24141220230990287
|
15/12/2023
|
igya ram
|
2715007WL034607
|
igya ram
|
00415
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
08/03/2024
|
|
1523449626
|
|
igya ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
11
|
OSIAN
|
RJ-271500724201936400/8258-B
(खेतासर)
|
2715007000NRG24141220230990227
|
15/12/2023
|
SHARDA
|
2715007WL034607
|
SHARDA
|
00698
|
RMGB0000246
|
2743
|
2743
|
Processed
|
08/03/2024
|
|
1523449621
|
|
SHARDA
|
()
|
|
12
|
OSIAN
|
RJ-271500724201936400/8642-A
(खेतासर)
|
2715007000NRG24141220230990234
|
15/12/2023
|
Sovani
|
2715007WL034607
|
Sovani
|
00698
|
RMGB0000246
|
2532
|
2532
|
Processed
|
08/03/2024
|
|
1523449620
|
|
Sovani
|
()
|
|
13
|
Tinvari
|
RJ-271500727900084588/201603
(धोलियानगर)
|
2715007000NRG24141220230990357
|
15/12/2023
|
vimla
|
2715007WL034621
|
vimla
|
00698
|
RMGB0000246
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523449619
|
|
vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500722301938600/6292076-A
(चान्दरख्ा)
|
2715007000NRG24141220230990505
|
15/12/2023
|
TEEJA
|
2715007WL034640
|
TEEJA
|
00698
|
RMGB0000321
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523449622
|
|
TEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36148
|
36148
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OSIAN
|
RJ2715007_151223FTO_259687
|
Bank of Baroda
|
BARB0TINWAR
|
TINWARI, RAJASTHAN
|
2520
|
|
2
|
OSIAN
|
RJ2715007_151223FTO_259687
|
Punjab National Bank
|
PUNB0515310
|
Jodhpur Drda Collectorate
|
1350
|
|
3
|
OSIAN
|
RJ2715007_151223FTO_259687
|
State Bank of India
|
SBIN0005484
|
OSIAN
|
4955
|
|
4
|
OSIAN
|
RJ2715007_151223FTO_259687
|
State Bank of India
|
SBIN0031206
|
OSIAN
|
12675
|
|
5
|
OSIAN
|
RJ2715007_151223FTO_259687
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
2743
|
|
6
|
OSIAN
|
RJ2715007_151223FTO_259687
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000246
|
OSIYAN
|
8590
|
|
7
|
OSIAN
|
RJ2715007_151223FTO_259687
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000321
|
SOYALA
|
3315
|