|
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-273200622804105600/179
(हिम्मतगढ )
|
2732006228NRG24091020231003830
|
10/10/2023
|
HIRA LAL
|
2732006228WL019919
|
HIRA LAL
|
00089
|
CBIN0280464
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390944707
|
|
HIRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804105600/660
(हिम्मतगढ )
|
2732006228NRG24091020231003772
|
10/10/2023
|
PAWAN KUMAR
|
2732006228WL019918
|
PAWAN KUMAR
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390944709
|
|
MR PAWAN KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804105600/246
(हिम्मतगढ )
|
2732006228NRG24091020231003745
|
10/10/2023
|
Praash Chand
|
2732006228WL019918
|
Praash Chand
|
00554
|
KKBK0003708
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390944708
|
|
Praash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622804105600/380
(हिम्मतगढ )
|
2732006228NRG24091020231003864
|
10/10/2023
|
Lila Bai
|
2732006228WL019919
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390944705
|
|
Lila Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200622804105600/597
(हिम्मतगढ )
|
2732006228NRG24091020231003890
|
10/10/2023
|
Sapna sen
|
2732006228WL019919
|
Sapna sen
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390944706
|
|
Sapna sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12204
|
12204
|
|
|
|
|
|
|
|