|
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-273200623104107300/183
(डोला )
|
2732006231NRG24060620230430686
|
13/06/2023
|
Bhagirath Sharma
|
2732006WL0007212
|
Bhagirath Sharma
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674062563
|
|
Bhagirath Sharma
|
()
|
|
2
|
PIDAWA
|
RJ-273200623104107300/64
(डोला )
|
2732006231NRG24060620230430687
|
13/06/2023
|
BHERU LAL
|
2732006WL0007212
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674062562
|
|
BHERU LAL
|
()
|
|
3
|
PIDAWA
|
RJ-273200623104107600/273
(डोला )
|
2732006231NRG24060620230430688
|
13/06/2023
|
HEMRAJ
|
2732006WL0007212
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2674062561
|
|
HEMRAJ
|
()
|
|
4
|
PIDAWA
|
RJ-273200623104107800/240
(डोला )
|
2732006231NRG24060620230430689
|
13/06/2023
|
Rajesh
|
2732006WL0007212
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
20/06/2023
|
|
2674062564
|
|
Rajesh
|
()
|
|
5
|
PIDAWA
|
RJ-273200623704111200/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230528218
|
13/06/2023
|
Kamlesh
|
2732006WL0008904
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
20/06/2023
|
|
2674062565
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13448
|
13448
|
|
|
|
|
|
|
|