|
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-273200624404116000/60
(हरनावदा गजा )
|
2732006244NRG24060520230120338
|
08/05/2023
|
Ram lal
|
2732006244WL002255
|
Ram lal
|
00114
|
RSCB0024011
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525748558
|
|
Ram lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621004094700/41
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110048
|
08/05/2023
|
Prathvi singh
|
2732006210WL002077
|
Prathvi singh
|
00114
|
RSCB0024014
|
832
|
832
|
Processed
|
13/05/2023
|
|
1525748556
|
|
Prathvi singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200621004094700/65
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110089
|
08/05/2023
|
Jagdish
|
2732006210WL002077
|
Jagdish
|
00114
|
RSCB0024014
|
416
|
416
|
Processed
|
13/05/2023
|
|
1525748554
|
|
Jagdish
|
()
|
|
4
|
PIDAWA
|
RJ-273200621004094700/67
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110093
|
08/05/2023
|
Shanti lal
|
2732006210WL002077
|
Shanti lal
|
00114
|
RSCB0024014
|
1456
|
1456
|
Processed
|
13/05/2023
|
|
1525748555
|
|
Shanti lal
|
()
|
|
5
|
PIDAWA
|
RJ-273200621104096200/91
(गादिया )
|
2732006000NRG24050520230114137
|
08/05/2023
|
Ram singh
|
2732006WL002165
|
Ram singh
|
00114
|
RSCB0024014
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525748557
|
|
Ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8054
|
8054
|
|
|
|
|
|
|
|