|
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-273200624304114900/191
(ढाबलाभोज )
|
2732006243NRG24291220231103130
|
01/01/2024
|
Bheru Lal
|
2732006243WL023290
|
Bheru Lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
1674928893
|
|
Mr. BHERU LAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624304114900/333
(ढाबलाभोज )
|
2732006243NRG24291220231103132
|
01/01/2024
|
bhagu bai
|
2732006243WL023290
|
bhagu bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
1674928891
|
|
Mrs. Baghu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624304115100/14
(ढाबलाभोज )
|
2732006243NRG24291220231103133
|
01/01/2024
|
Kailash Chand
|
2732006243WL023290
|
Kailash Chand
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
1674928892
|
|
Mr. KAILASH CHAND MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624304114900/232
(ढाबलाभोज )
|
2732006243NRG24291220231103131
|
01/01/2024
|
Bhanwar Singh
|
2732006243WL023290
|
Bhanwar Singh
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
1674928894
|
|
MR BHOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|