|
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-273200625204103100/1722
(सुनेल )
|
2732006252NRG24101020231006994
|
11/10/2023
|
JAGDESH
|
2732006252WL019982
|
JAGDESH
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390946832
|
|
JAGDESH
|
()
|
|
2
|
PIDAWA
|
RJ-273200625204103100/2307
(सुनेल )
|
2732006252NRG24101020231007003
|
11/10/2023
|
prabhulal
|
2732006252WL019982
|
prabhulal
|
00045
|
BARB0SUNELX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390946829
|
|
prabhulal
|
()
|
|
3
|
PIDAWA
|
RJ-273200625204103100/2966
(सुनेल )
|
2732006252NRG24101020231007019
|
11/10/2023
|
madhu sudhan
|
2732006252WL019982
|
madhu sudhan
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390946831
|
|
madhu sudhan
|
()
|
|
4
|
PIDAWA
|
RJ-273200625204103100/2966
(सुनेल )
|
2732006252NRG24101020231007020
|
11/10/2023
|
rekha
|
2732006252WL019982
|
rekha
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390946828
|
|
rekha
|
()
|
|
5
|
PIDAWA
|
RJ-273200625204103100/2987
(सुनेल )
|
2732006252NRG24101020231007021
|
11/10/2023
|
akhatar husain
|
2732006252WL019982
|
akhatar husain
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390946830
|
|
akhatar husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623504110100/776
(कोटडी )
|
2732006000NRG24111020231010202
|
11/10/2023
|
anita kumari
|
2732006WL020047
|
anita kumari
|
00354
|
PUNB0263300
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7390946834
|
|
anita kumari
|
()
|
|
7
|
PIDAWA
|
RJ-273200623504110100/789
(कोटडी )
|
2732006000NRG24111020231010204
|
11/10/2023
|
Kamlesh Kumar
|
2732006WL020047
|
Kamlesh Kumar
|
00354
|
PUNB0263300
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7390946836
|
|
Kamlesh Kumar
|
()
|
|
8
|
PIDAWA
|
RJ-273200623604110200/445
(खारपाकलां )
|
2732006236NRG24101020231007129
|
11/10/2023
|
nisha luhar
|
2732006236WL019983
|
nisha luhar
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390946833
|
|
nisha luhar
|
()
|
|
9
|
PIDAWA
|
RJ-273200623604110200/67
(खारपाकलां )
|
2732006236NRG24101020231007141
|
11/10/2023
|
Sohan lal
|
2732006236WL019983
|
Sohan lal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390946835
|
|
Sohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623604107700/153
(खारपाकलां )
|
2732006236NRG24101020231006899
|
11/10/2023
|
Gaytri Bai
|
2732006236WL019978
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390946837
|
|
MRS GAYATRI BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200623604110200/440
(खारपाकलां )
|
2732006236NRG24101020231007127
|
11/10/2023
|
shyamu bai
|
2732006236WL019983
|
shyamu bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390946838
|
|
MRS SHYAMUBAI WO BAJARANGLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20549
|
20549
|
|
|
|
|
|
|
|