|
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-273200623104107800/124
(डोला )
|
2732006231NRG24280820230928207
|
31/08/2023
|
DEV BAI
|
2732006231WL017491
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5284541865
|
|
DEV BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200623104107800/210
(डोला )
|
2732006231NRG24280820230928214
|
31/08/2023
|
KNHIYA LAL
|
2732006231WL017491
|
KNHIYA LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5284541861
|
|
KNHIYA LAL
|
()
|
|
3
|
PIDAWA
|
RJ-273200623104107800/356
(डोला )
|
2732006231NRG24280820230928230
|
31/08/2023
|
rajubai
|
2732006231WL017491
|
rajubai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5284541862
|
|
rajubai
|
()
|
|
4
|
PIDAWA
|
RJ-273200623104107800/557
(डोला )
|
2732006231NRG24280820230928259
|
31/08/2023
|
kamlesh Dangi
|
2732006231WL017491
|
kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5284541863
|
|
kamlesh Dangi
|
()
|
|
5
|
PIDAWA
|
RJ-273200623104109900/222
(डोला )
|
2732006231NRG24280820230928282
|
31/08/2023
|
RADHA KUMARI
|
2732006231WL017491
|
RADHA KUMARI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5284541864
|
|
RADHA KUMARI
|
()
|
|
6
|
PIDAWA
|
RJ-273200623104109900/40
(डोला )
|
2732006231NRG24280820230928295
|
31/08/2023
|
Guddi Bai
|
2732006231WL017491
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5284541866
|
|
Guddi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16302
|
16302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16302
|
16302
|
|
|
|
|
|
|
|