|
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-273200621904097800/290
(दिवलखेडा )
|
2732006219NRG24030920230934365
|
08/09/2023
|
Mangi Bai
|
2732006219WL017806
|
Mangi Bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5572183545
|
|
Mangi Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200621904100200/434
(दिवलखेडा )
|
2732006219NRG24030920230934421
|
08/09/2023
|
Sharda bai
|
2732006219WL017806
|
Sharda bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5572183547
|
|
Sharda bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621904100200/457
(दिवलखेडा )
|
2732006219NRG24030920230934430
|
08/09/2023
|
Dhiraj kumar
|
2732006219WL017806
|
Dhiraj kumar
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5572183548
|
|
Dhiraj kumar
|
()
|
|
4
|
PIDAWA
|
RJ-273200621904100200/481
(दिवलखेडा )
|
2732006219NRG24030920230934434
|
08/09/2023
|
Bajrang lal
|
2732006219WL017806
|
Bajrang lal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5572183549
|
|
Bajrang lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624704115400/239
(सरखेडी )
|
2732006000NRG24050920230936154
|
08/09/2023
|
lila bai
|
2732006WL017924
|
lila bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5572183559
|
|
lila bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200624704115400/276
(सरखेडी )
|
2732006000NRG24050920230936180
|
08/09/2023
|
narayan singh
|
2732006WL017924
|
narayan singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5572183546
|
|
narayan singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200624704115400/340
(सरखेडी )
|
2732006000NRG24050920230936022
|
08/09/2023
|
kavita
|
2732006WL017923
|
kavita
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5572183557
|
|
kavita
|
()
|
|
8
|
PIDAWA
|
RJ-273200624704115400/341
(सरखेडी )
|
2732006000NRG24050920230936023
|
08/09/2023
|
antim bala
|
2732006WL017923
|
antim bala
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5572183555
|
|
antim bala
|
()
|
|
9
|
PIDAWA
|
RJ-273200624704115400/364
(सरखेडी )
|
2732006000NRG24050920230936036
|
08/09/2023
|
Mangi lal
|
2732006WL017923
|
Mangi lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5572183558
|
|
Mangi lal
|
()
|
|
10
|
PIDAWA
|
RJ-273200624704115400/40
(सरखेडी )
|
2732006000NRG24050920230936060
|
08/09/2023
|
sangita bai
|
2732006WL017923
|
sangita bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5572183554
|
|
sangita bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200624704115400/421
(सरखेडी )
|
2732006000NRG24050920230936068
|
08/09/2023
|
Hokam Singh
|
2732006WL017923
|
Hokam Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5572183553
|
|
Hokam Singh
|
()
|
|
12
|
PIDAWA
|
RJ-273200624704115500/195
(सरखेडी )
|
2732006000NRG24050920230936008
|
08/09/2023
|
Roshan singh
|
2732006WL017919
|
Roshan singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5572183556
|
|
Roshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23153
|
23153
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200621904100200/246
(दिवलखेडा )
|
2732006219NRG24030920230934402
|
08/09/2023
|
shima
|
2732006219WL017806
|
shima
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5572183552
|
|
MRS SEEMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621904097800/294
(दिवलखेडा )
|
2732006219NRG24030920230934367
|
08/09/2023
|
Durgi Bai
|
2732006219WL017806
|
Durgi Bai
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5572183551
|
|
MS DURGI BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200621904100200/360
(दिवलखेडा )
|
2732006219NRG24030920230934416
|
08/09/2023
|
Om Prakash Sharma
|
2732006219WL017806
|
Om Prakash Sharma
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5572183550
|
|
MR RANI GOTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44993
|
44993
|
|
|
|
|
|
|
|