|
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-273200622804105600/116
(हिम्मतगढ )
|
2732006228NRG24270620230663351
|
27/06/2023
|
Ratan Lal
|
2732006228WL011433
|
Ratan Lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772735532
|
|
Ratan Lal
|
()
|
|
2
|
PIDAWA
|
RJ-273200622804105600/130
(हिम्मतगढ )
|
2732006228NRG24270620230663357
|
27/06/2023
|
Prem BAI
|
2732006228WL011433
|
Prem BAI
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772735533
|
|
Prem BAI
|
()
|
|
3
|
PIDAWA
|
RJ-273200622804105600/232
(हिम्मतगढ )
|
2732006228NRG24270620230663387
|
27/06/2023
|
Noshad Mansuri
|
2732006228WL011433
|
Noshad Mansuri
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772735531
|
|
Noshad Mansuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622804108500/401
(हिम्मतगढ )
|
2732006228NRG24270620230663700
|
27/06/2023
|
Ramdayal Dangi
|
2732006228WL011439
|
Ramdayal Dangi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772735534
|
|
MR RAMDAYAL DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622804105600/571
(हिम्मतगढ )
|
2732006228NRG24270620230663431
|
27/06/2023
|
RAMESWAR
|
2732006228WL011433
|
RAMESWAR
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772735535
|
|
MR RAMESHWAR RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622804105600/159
(हिम्मतगढ )
|
2732006228NRG24270620230663371
|
27/06/2023
|
Sultana Bi
|
2732006228WL011433
|
Sultana Bi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772735527
|
|
Sultana Bi
|
()
|
|
7
|
PIDAWA
|
RJ-273200622804105600/165
(हिम्मतगढ )
|
2732006228NRG24270620230663372
|
27/06/2023
|
Bali bai
|
2732006228WL011433
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772735526
|
|
Bali bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622804105600/209
(हिम्मतगढ )
|
2732006228NRG24270620230663381
|
27/06/2023
|
Abbas
|
2732006228WL011433
|
Abbas
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772735528
|
|
Abbas
|
()
|
|
9
|
PIDAWA
|
RJ-273200622804105600/527
(हिम्मतगढ )
|
2732006228NRG24270620230663425
|
27/06/2023
|
Sayda Bee
|
2732006228WL011433
|
Sayda Bee
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772735529
|
|
Sayda Bee
|
()
|
|
10
|
PIDAWA
|
RJ-273200622804108500/13
(हिम्मतगढ )
|
2732006228NRG24270620230663632
|
27/06/2023
|
Kamli bai
|
2732006228WL011439
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772735530
|
|
Kamli bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13652
|
13652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27524
|
27524
|
|
|
|
|
|
|
|