|
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-273200623504110100/693
(कोटडी )
|
2732006000NRG24110720230790496
|
12/07/2023
|
prinka
|
2732006WL013786
|
prinka
|
00114
|
RSCB0024011
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798936828
|
|
prinka
|
()
|
|
2
|
PIDAWA
|
RJ-273200623504112600/52
(कोटडी )
|
2732006000NRG24110720230789846
|
12/07/2023
|
Yasvant Singh
|
2732006WL013780
|
Yasvant Singh
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798936827
|
|
Yasvant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622304103400/692
(सिरपोई )
|
2732006223NRG24110720230798051
|
12/07/2023
|
Guddi Bai
|
2732006223WL013913
|
Guddi Bai
|
00114
|
RSCB0024014
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798936829
|
|
Guddi Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200622304103400/742
(सिरपोई )
|
2732006223NRG24100720230786564
|
12/07/2023
|
Banshi Lal
|
2732006223WL013726
|
Banshi Lal
|
00114
|
RSCB0024014
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798936830
|
|
Banshi Lal
|
()
|
|
5
|
PIDAWA
|
RJ-273200622304103400/804
(सिरपोई )
|
2732006223NRG24100720230786589
|
12/07/2023
|
Ganga bai
|
2732006223WL013726
|
Ganga bai
|
00114
|
RSCB0024014
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798936831
|
|
Ganga bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13502
|
13502
|
|
|
|
|
|
|
|