|
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
|
PIDAWA
|
RJ-273200624104114100/139
(रामपुरिया )
|
2732006000NRG24100620230488842
|
13/06/2023
|
Dhanu Singh
|
2732006WL0008243
|
Dhanu Singh
|
00089
|
CBIN0282987
|
2097
|
2097
|
Processed
|
20/06/2023
|
|
2674057089
|
|
Dhanu Singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200624104114100/95
(रामपुरिया )
|
2732006000NRG24100620230488843
|
13/06/2023
|
mamta bai
|
2732006WL0008243
|
mamta bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674057088
|
|
mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623904112200/47
(रमायदलपत )
|
2732006239NRG24080620230471784
|
13/06/2023
|
prembai
|
2732006WL0007883
|
prembai
|
00354
|
PUNB0263300
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2674057084
|
|
prembai
|
()
|
|
4
|
PIDAWA
|
RJ-273200623904112300/169
(रमायदलपत )
|
2732006239NRG24080620230471785
|
13/06/2023
|
Bane singh
|
2732006WL0007883
|
Bane singh
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674057085
|
|
Bane singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200623904114700/191
(रमायदलपत )
|
2732006239NRG24080620230471786
|
13/06/2023
|
bhagvan lal
|
2732006WL0007883
|
bhagvan lal
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674057087
|
|
bhagvan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622404103800/584
(ढाबलाखींची )
|
2732006224NRG24080620230471776
|
13/06/2023
|
Kanya bai
|
2732006WL0007881
|
Kanya bai
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674057086
|
|
MRS KANYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622004101000/140
(सुंवास )
|
2732006000NRG24100620230488844
|
13/06/2023
|
Sitaram
|
2732006WL0008244
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674057090
|
|
Sitaram
|
()
|
|
8
|
PIDAWA
|
RJ-273200622204101800/435
(माथनिया )
|
2732006000NRG24100620230488839
|
13/06/2023
|
Shiv Lal
|
2732006WL0008242
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674057091
|
|
Shiv Lal
|
()
|
|
9
|
PIDAWA
|
RJ-273200622204102000/128
(माथनिया )
|
2732006000NRG24100620230488840
|
13/06/2023
|
Mangi Bai
|
2732006WL0008242
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674057083
|
|
Mangi Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200622204102100/200
(माथनिया )
|
2732006000NRG24100620230488841
|
13/06/2023
|
Sobhan Singh
|
2732006WL0008242
|
Sobhan Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
20/06/2023
|
|
2674057092
|
|
Sobhan Singh
|
()
|
|
11
|
PIDAWA
|
RJ-273200622404103800/215
(ढाबलाखींची )
|
2732006224NRG24080620230471774
|
13/06/2023
|
Kanku bai
|
2732006WL0007881
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674057093
|
|
Kanku bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200622404103800/293
(ढाबलाखींची )
|
2732006224NRG24080620230471775
|
13/06/2023
|
akhtar bano
|
2732006WL0007881
|
akhtar bano
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2674057094
|
|
akhtar bano
|
()
|
|
13
|
PIDAWA
|
RJ-273200622404106500/64
(ढाबलाखींची )
|
2732006224NRG24080620230471777
|
13/06/2023
|
Sahayata bai
|
2732006WL0007881
|
Sahayata bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2674057095
|
|
Sahayata bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200624504097900/231
(सेमलीखाम )
|
2732006245NRG24080620230472792
|
13/06/2023
|
Pawan kumar
|
2732006WL0007900
|
Pawan kumar
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674057080
|
|
Pawan kumar
|
()
|
|
15
|
PIDAWA
|
RJ-273200625104102400/202
(सेमला )
|
2732006251NRG24090620230485655
|
13/06/2023
|
Govind kumar
|
2732006WL0008188
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674057081
|
|
Govind kumar
|
()
|
|
16
|
PIDAWA
|
RJ-273200625104102400/214
(सेमला )
|
2732006251NRG24090620230485656
|
13/06/2023
|
SANGITA DANGI
|
2732006WL0008188
|
SANGITA DANGI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674057082
|
|
SANGITA DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40467
|
40467
|
|
|
|
|
|
|
|