|
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-273200623204107900/164
(खेराना )
|
2732006232NRG24041020230992445
|
06/10/2023
|
MAMTA BAI
|
2732006232WL019615
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386530966
|
|
MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623204107900/168
(खेराना )
|
2732006232NRG24041020230992447
|
06/10/2023
|
NIRMALA BAI
|
2732006232WL019615
|
NIRMALA BAI
|
00165
|
IBKL0001277
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386530967
|
|
NIRMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623204107900/152
(खेराना )
|
2732006232NRG24041020230992524
|
06/10/2023
|
RINA KUMARI
|
2732006232WL019616
|
RINA KUMARI
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386530968
|
|
MISS RINA KUMARI
|
()
|
|
4
|
PIDAWA
|
RJ-273200623204107900/162
(खेराना )
|
2732006232NRG24031020230990915
|
06/10/2023
|
Nirmala Bai
|
2732006232WL019539
|
Nirmala Bai
|
00415
|
SBIN0031274
|
660
|
660
|
Processed
|
11/11/2023
|
|
7386530971
|
|
MRS NIRMALA WO RAKESHKUMAR
|
()
|
|
5
|
PIDAWA
|
RJ-273200623204107900/185
(खेराना )
|
2732006232NRG24041020230992458
|
06/10/2023
|
Kiran Kumari
|
2732006232WL019615
|
Kiran Kumari
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386530970
|
|
MISS KIRAN KUMARI
|
()
|
|
6
|
PIDAWA
|
RJ-273200623204107900/48
(खेराना )
|
2732006232NRG24041020230992479
|
06/10/2023
|
Chiter lal
|
2732006232WL019615
|
Chiter lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386530969
|
|
MR CHHITAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8605
|
8605
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623204107900/100
(खेराना )
|
2732006232NRG24041020230992422
|
06/10/2023
|
Gordhan lal
|
2732006232WL019615
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386530963
|
|
Gordhan lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200623204107900/115
(खेराना )
|
2732006232NRG24031020230990900
|
06/10/2023
|
Sunita bai
|
2732006232WL019539
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386530964
|
|
Sunita bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200623204107900/170
(खेराना )
|
2732006232NRG24041020230992450
|
06/10/2023
|
Manohar lal
|
2732006232WL019615
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386530961
|
|
Manohar lal
|
()
|
|
10
|
PIDAWA
|
RJ-273200623204107900/18
(खेराना )
|
2732006232NRG24031020230990919
|
06/10/2023
|
Santosh bai
|
2732006232WL019539
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386530962
|
|
Santosh bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200623204107900/180
(खेराना )
|
2732006232NRG24041020230992456
|
06/10/2023
|
Manju Bai
|
2732006232WL019615
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386530965
|
|
Manju Bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200623204107900/3
(खेराना )
|
2732006232NRG24031020230990928
|
06/10/2023
|
Kamali bai
|
2732006232WL019539
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386530960
|
|
Kamali bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28340
|
28340
|
|
|
|
|
|
|
|