|
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-273200624304115100/151
(ढाबलाभोज )
|
2732006243NRG24161020231023197
|
17/10/2023
|
shyamu bai
|
2732006243WL020289
|
shyamu bai
|
00089
|
CBIN0282987
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386527182
|
|
shyamu bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200624304115100/240
(ढाबलाभोज )
|
2732006243NRG24161020231023189
|
17/10/2023
|
Balram Meghwal
|
2732006243WL020287
|
Balram Meghwal
|
00089
|
CBIN0282987
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386527181
|
|
Balram Meghwal
|
()
|
|
3
|
PIDAWA
|
RJ-273200624704115300/84
(सरखेडी )
|
2732006247NRG24161020231022348
|
17/10/2023
|
Tanwar Singh
|
2732006247WL020241
|
Tanwar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386527183
|
|
Tanwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623104107800/605
(डोला )
|
2732006231NRG24161020231022634
|
17/10/2023
|
Vishal Dangi
|
2732006231WL020261
|
Vishal Dangi
|
00354
|
PUNB0263300
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386527184
|
|
Vishal Dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623104107800/197
(डोला )
|
2732006231NRG24161020231022536
|
17/10/2023
|
Krishna
|
2732006231WL020260
|
Krishna
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386527179
|
|
Krishna
|
()
|
|
6
|
PIDAWA
|
RJ-273200623104107800/38
(डोला )
|
2732006231NRG24161020231022570
|
17/10/2023
|
resma bai
|
2732006231WL020260
|
resma bai
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7386527177
|
|
resma bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200623104107800/557
(डोला )
|
2732006231NRG24161020231022621
|
17/10/2023
|
kamlesh Dangi
|
2732006231WL020261
|
kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386527180
|
|
kamlesh Dangi
|
()
|
|
8
|
PIDAWA
|
RJ-273200623104109900/123
(डोला )
|
2732006231NRG24161020231022643
|
17/10/2023
|
BADAM BAI
|
2732006231WL020261
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386527178
|
|
BADAM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17857
|
17857
|
|
|
|
|
|
|
|