|
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-273200625104102700/236
(सेमला )
|
2732006251NRG24151220231082414
|
18/12/2023
|
nemi chand
|
2732006251WL022582
|
nemi chand
|
00045
|
BARB0SUNELX
|
3029
|
3029
|
Processed
|
08/03/2024
|
|
1523447360
|
|
nemi chand
|
()
|
|
2
|
PIDAWA
|
RJ-273200625104102700/325
(सेमला )
|
2732006251NRG24151220231082469
|
18/12/2023
|
Dashrath
|
2732006251WL022583
|
Dashrath
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1523447359
|
|
Dashrath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200625104102700/372
(सेमला )
|
2732006251NRG24151220231082521
|
18/12/2023
|
Devendra singh
|
2732006251WL022584
|
Devendra singh
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
08/03/2024
|
|
1523447358
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624904101700/42
(बानोर )
|
2732006249NRG24151220231082337
|
18/12/2023
|
Bhagu Bai
|
2732006249WL022579
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
08/03/2024
|
|
1523447370
|
|
Bhagu Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200624904101700/42
(बानोर )
|
2732006249NRG24151220231082336
|
18/12/2023
|
Durga shankar
|
2732006249WL022579
|
Durga shankar
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
08/03/2024
|
|
1523447363
|
|
Durga shankar
|
()
|
|
6
|
PIDAWA
|
RJ-273200624904105000/11
(बानोर )
|
2732006249NRG24151220231082343
|
18/12/2023
|
Bhagirath maher
|
2732006249WL022579
|
Bhagirath maher
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
08/03/2024
|
|
1523447364
|
|
Bhagirath maher
|
()
|
|
7
|
PIDAWA
|
RJ-273200624904105000/313
(बानोर )
|
2732006249NRG24151220231082347
|
18/12/2023
|
Karu lal
|
2732006249WL022579
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
08/03/2024
|
|
1523447362
|
|
Karu lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200624904105000/344
(बानोर )
|
2732006249NRG24151220231082350
|
18/12/2023
|
Durgi bai
|
2732006249WL022579
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
08/03/2024
|
|
1523447365
|
|
Durgi bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200624904105000/84
(बानोर )
|
2732006249NRG24151220231082672
|
18/12/2023
|
Mangi bai
|
2732006249WL022589
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523447369
|
|
Mangi bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624904105100/96
(बानोर )
|
2732006249NRG24151220231082695
|
18/12/2023
|
manohar bai
|
2732006249WL022589
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1523447361
|
|
manohar bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200625104102700/224
(सेमला )
|
2732006251NRG24151220231082460
|
18/12/2023
|
gajraj singh
|
2732006251WL022583
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
08/03/2024
|
|
1523447368
|
|
gajraj singh
|
()
|
|
12
|
PIDAWA
|
RJ-273200625104102700/407
(सेमला )
|
2732006251NRG24151220231082529
|
18/12/2023
|
GORDHAN SINGH
|
2732006251WL022584
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
08/03/2024
|
|
1523447367
|
|
GORDHAN SINGH
|
()
|
|
13
|
PIDAWA
|
RJ-273200625104102700/55
(सेमला )
|
2732006251NRG24151220231082542
|
18/12/2023
|
Pur Singh
|
2732006251WL022584
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
08/03/2024
|
|
1523447366
|
|
Pur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20805
|
20805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29404
|
29404
|
|
|
|
|
|
|
|