|
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-273200623804111500/114
(नौलाई )
|
2732006238NRG24010820230888027
|
01/08/2023
|
Tofan Singh
|
2732006238WL015755
|
Tofan Singh
|
00354
|
PUNB0263300
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4839704678
|
|
Tofan Singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200623804111700/103
(नौलाई )
|
2732006238NRG24010820230888223
|
01/08/2023
|
Ram sukhi Bai
|
2732006238WL015758
|
Ram sukhi Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4839704677
|
|
Ram sukhi Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200623804111700/126
(नौलाई )
|
2732006238NRG24010820230888229
|
01/08/2023
|
Balaram
|
2732006238WL015758
|
Balaram
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4839704679
|
|
Balaram
|
()
|
|
4
|
PIDAWA
|
RJ-273200623804113000/114
(नौलाई )
|
2732006238NRG24010820230888106
|
01/08/2023
|
Kalu singh
|
2732006238WL015756
|
Kalu singh
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4839704681
|
|
Kalu singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200623804113000/194
(नौलाई )
|
2732006238NRG24010820230888189
|
01/08/2023
|
Bagdulal
|
2732006238WL015757
|
Bagdulal
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4839704683
|
|
Bagdulal
|
()
|
|
6
|
PIDAWA
|
RJ-273200623804113000/45
(नौलाई )
|
2732006238NRG24010820230888147
|
01/08/2023
|
THanu Bai
|
2732006238WL015756
|
THanu Bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4839704682
|
|
THanu Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200623804113000/73
(नौलाई )
|
2732006238NRG24010820230888158
|
01/08/2023
|
Danu Singh
|
2732006238WL015756
|
Danu Singh
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4839704680
|
|
Danu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15109
|
15109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15109
|
15109
|
|
|
|
|
|
|
|