|
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-273200622604104700/48
(ओसाव )
|
2732006000NRG24261220231092580
|
27/12/2023
|
Mankuner bai
|
2732006WL023038
|
Mankuner bai
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
13/03/2024
|
|
1735273910
|
|
Mankuner bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804105600/760
(हिम्मतगढ )
|
2732006228NRG24261220231092472
|
27/12/2023
|
Vikram Singh
|
2732006228WL023033
|
Vikram Singh
|
00415
|
SBIN0032387
|
2320
|
2320
|
Processed
|
13/03/2024
|
|
1735273908
|
|
MR VIKRAM SINGH
|
()
|
|
3
|
PIDAWA
|
RJ-273200622804105600/773
(हिम्मतगढ )
|
2732006228NRG24261220231092477
|
27/12/2023
|
Priyanka Shukla
|
2732006228WL023033
|
Priyanka Shukla
|
00415
|
SBIN0032387
|
2320
|
2320
|
Processed
|
13/03/2024
|
|
1735273909
|
|
MRS PRIYANKA SHUKLA
|
()
|
|
4
|
PIDAWA
|
RJ-273200622804105600/773
(हिम्मतगढ )
|
2732006228NRG24261220231092476
|
27/12/2023
|
Vivek Kumar Sharma
|
2732006228WL023033
|
Vivek Kumar Sharma
|
00415
|
SBIN0032387
|
2320
|
2320
|
Processed
|
13/03/2024
|
|
1735273903
|
|
MR VIVEK KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622404104300/10
(ढाबलाखींची )
|
2732006224NRG24261220231092226
|
27/12/2023
|
kamla bai
|
2732006224WL023023
|
kamla bai
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
13/03/2024
|
|
1735273905
|
|
kamla bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200622404104300/21
(ढाबलाखींची )
|
2732006224NRG24261220231092235
|
27/12/2023
|
Tufan
|
2732006224WL023023
|
Tufan
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
13/03/2024
|
|
1735273902
|
|
Tufan
|
()
|
|
7
|
PIDAWA
|
RJ-273200622804105600/165
(हिम्मतगढ )
|
2732006228NRG24261220231092507
|
27/12/2023
|
Bali bai
|
2732006228WL023034
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1735273907
|
|
Bali bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622804105600/166
(हिम्मतगढ )
|
2732006228NRG24261220231092509
|
27/12/2023
|
Dhapu Bai
|
2732006228WL023034
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1735273906
|
|
Dhapu Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200622804105600/597
(हिम्मतगढ )
|
2732006228NRG24261220231092453
|
27/12/2023
|
Sapna sen
|
2732006228WL023033
|
Sapna sen
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/03/2024
|
|
1735273904
|
|
Sapna sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19042
|
19042
|
|
|
|
|
|
|
|