|
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-273200621304097200/50
(सालरी )
|
2732006213NRG24130920230948137
|
18/09/2023
|
Sugan Bai
|
2732006WL0018398
|
Sugan Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837334447
|
|
Sugan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624004113700/188
(शेरपुर )
|
2732006000NRG24140920230948513
|
18/09/2023
|
Lal kuwarbai
|
2732006WL0018420
|
Lal kuwarbai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837334448
|
|
Lal kuwarbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624004109000/77
(शेरपुर )
|
2732006000NRG24140920230948512
|
18/09/2023
|
Jagdish
|
2732006WL0018420
|
Jagdish
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
23/09/2023
|
|
5837334449
|
|
MR JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621504098900/625
(दुबलिया )
|
2732006000NRG24110920230944333
|
18/09/2023
|
Kavita
|
2732006WL0018267
|
Kavita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837334445
|
|
Kavita
|
()
|
|
5
|
PIDAWA
|
RJ-273200622404103800/488
(ढाबलाखींची )
|
2732006000NRG24110920230944266
|
18/09/2023
|
Puspa bai
|
2732006WL0018262
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837334444
|
|
Puspa bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200622804105500/51
(हिम्मतगढ )
|
2732006228NRG24130920230948473
|
18/09/2023
|
Ramlal
|
2732006WL0018413
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/09/2023
|
|
5837334441
|
|
Ramlal
|
()
|
|
7
|
PIDAWA
|
RJ-273200622804105500/51
(हिम्मतगढ )
|
2732006228NRG24130920230948474
|
18/09/2023
|
Ramlal
|
2732006WL0018413
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837334442
|
|
Ramlal
|
()
|
|
8
|
PIDAWA
|
RJ-273200622904104500/66
(हेमडा )
|
2732006229NRG24110920230944324
|
18/09/2023
|
babita bai
|
2732006WL0018265
|
babita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837334443
|
|
babita bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200623304108400/35
(ओडियाखेडी )
|
2732006233NRG24150920230948655
|
18/09/2023
|
Mohan Singh
|
2732006WL0018438
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
23/09/2023
|
|
5837334440
|
No Such Account
|
|
|
|
10
|
PIDAWA
|
RJ-273200624704115300/252
(सरखेडी )
|
2732006247NRG24150920230948789
|
18/09/2023
|
Durga singh
|
2732006WL0018443
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837334446
|
|
Durga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18589
|
18589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25491
|
25491
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIDAWA
|
RJ2732006_180923FTO_173266
|
Central Bank Of India
|
CBIN0280464
|
RAIPUR
|
1800
|
|
2
|
PIDAWA
|
RJ2732006_180923FTO_173266
|
Punjab National Bank
|
PUNB0263300
|
KOTDI
|
2222
|
|
3
|
PIDAWA
|
RJ2732006_180923FTO_173266
|
State Bank of India
|
SBIN0031274
|
PIRAWA
|
2880
|
|
4
|
PIDAWA
|
RJ2732006_180923FTO_173266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
DANTA
|
2805
|
|
5
|
PIDAWA
|
RJ2732006_180923FTO_173266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
HEMDA
|
10124
|
|
6
|
PIDAWA
|
RJ2732006_180923FTO_173266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JHALRAPATAN
|
2600
|
|
7
|
PIDAWA
|
RJ2732006_180923FTO_173266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
PIDAWA
|
3060
|