|
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-273200624504098000/102
(सेमलीखाम )
|
2732006000NRG24121020231016007
|
12/10/2023
|
Divya Patidar
|
2732006WL020124
|
Divya Patidar
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946121
|
|
Divya Patidar
|
()
|
|
2
|
PIDAWA
|
RJ-273200624504098000/176
(सेमलीखाम )
|
2732006000NRG24121020231016026
|
12/10/2023
|
Pooja kumari
|
2732006WL020124
|
Pooja kumari
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946124
|
|
Pooja kumari
|
()
|
|
3
|
PIDAWA
|
RJ-273200624504098000/183
(सेमलीखाम )
|
2732006000NRG24121020231016031
|
12/10/2023
|
Dinesh Kumar
|
2732006WL020124
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946119
|
|
Dinesh Kumar
|
()
|
|
4
|
PIDAWA
|
RJ-273200624504098000/184
(सेमलीखाम )
|
2732006000NRG24121020231016034
|
12/10/2023
|
Radha Bai
|
2732006WL020124
|
Radha Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946123
|
|
Radha Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200624504098000/61
(सेमलीखाम )
|
2732006000NRG24121020231016038
|
12/10/2023
|
Dwarki bai
|
2732006WL020124
|
Dwarki bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946120
|
|
Dwarki bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200624504098000/93
(सेमलीखाम )
|
2732006000NRG24121020231016062
|
12/10/2023
|
USHA BAI
|
2732006WL020124
|
USHA BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946122
|
|
USHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200624504098000/153
(सेमलीखाम )
|
2732006000NRG24121020231016014
|
12/10/2023
|
Radha Bai
|
2732006WL020124
|
Radha Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946125
|
|
MRS RADHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200624504098000/173
(सेमलीखाम )
|
2732006000NRG24121020231016020
|
12/10/2023
|
RADHA PATIDAR
|
2732006WL020124
|
RADHA PATIDAR
|
00415
|
SBIN0031270
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946126
|
|
MRS RADHA PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200624504098000/102
(सेमलीखाम )
|
2732006000NRG24121020231016006
|
12/10/2023
|
Sanjay Kumar
|
2732006WL020124
|
Sanjay Kumar
|
00415
|
SBIN0031949
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946128
|
|
MR SANJAY KUMAR
|
()
|
|
10
|
PIDAWA
|
RJ-273200624504098000/120
(सेमलीखाम )
|
2732006000NRG24121020231016012
|
12/10/2023
|
Rukman Bai
|
2732006WL020124
|
Rukman Bai
|
00415
|
SBIN0031949
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946127
|
|
MR VINOD KUMAR PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200624504098000/86
(सेमलीखाम )
|
2732006000NRG24121020231016052
|
12/10/2023
|
AVANTI BAI
|
2732006WL020124
|
AVANTI BAI
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946129
|
|
MR VISHNU PRASAD PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624504098000/177
(सेमलीखाम )
|
2732006000NRG24121020231016028
|
12/10/2023
|
Dhapu bai
|
2732006WL020124
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390946118
|
|
Dhapu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|