|
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-273200621504098900/245
(दुबलिया )
|
2732006000NRG24010720230719302
|
03/07/2023
|
REKHA BAI
|
2732006WL012242
|
REKHA BAI
|
00114
|
RSCB0024014
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4774154960
|
|
REKHA BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200621504098900/297
(दुबलिया )
|
2732006000NRG24010720230719322
|
03/07/2023
|
Kari Bai
|
2732006WL012242
|
Kari Bai
|
00114
|
RSCB0024014
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4774154957
|
|
Kari Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621504098900/453
(दुबलिया )
|
2732006000NRG24010720230720229
|
03/07/2023
|
MONIKA
|
2732006WL012255
|
MONIKA
|
00114
|
RSCB0024014
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4774154961
|
|
MONIKA
|
()
|
|
4
|
PIDAWA
|
RJ-273200621504098900/455
(दुबलिया )
|
2732006000NRG24010720230720231
|
03/07/2023
|
kOSHLYA Bai
|
2732006WL012255
|
kOSHLYA Bai
|
00114
|
RSCB0024014
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4774154958
|
|
kOSHLYA Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621504098900/467
(दुबलिया )
|
2732006000NRG24010720230720063
|
03/07/2023
|
SANTOSH BAI
|
2732006WL012252
|
SANTOSH BAI
|
00114
|
RSCB0024014
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774154962
|
|
SANTOSH BAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200621504098900/577
(दुबलिया )
|
2732006000NRG24010720230720252
|
03/07/2023
|
Savitri bai
|
2732006WL012255
|
Savitri bai
|
00114
|
RSCB0024014
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4774154963
|
|
Savitri bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624804102800/239
(सामरिया )
|
2732006248NRG24300620230707058
|
03/07/2023
|
Lalta Bai
|
2732006248WL012063
|
Lalta Bai
|
00114
|
RSCB0024014
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774154964
|
|
Lalta Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200625104102700/230
(सेमला )
|
2732006251NRG24270620230661242
|
03/07/2023
|
rekha kunvar
|
2732006251WL011398
|
rekha kunvar
|
00114
|
RSCB0024014
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4774154959
|
|
rekha kunvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|