|
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-273200621004096100/384
(सलोतिया(पिडावा) )
|
2732006210NRG23160520231545578
|
19/05/2023
|
lalita bai
|
2732006WL0059163
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1857969943
|
|
lalita bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200621004096100/464
(सलोतिया(पिडावा) )
|
2732006210NRG23160520231545579
|
19/05/2023
|
campalal
|
2732006WL0059163
|
campalal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1857969944
|
|
campalal
|
()
|
|
3
|
PIDAWA
|
RJ-273200621804099800/455
(कडोदिया )
|
2732006218NRG23170520231545600
|
19/05/2023
|
MOHAN LAL
|
2732006WL0059166
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/05/2023
|
|
1857969942
|
|
MOHAN LAL
|
()
|
|
4
|
PIDAWA
|
RJ-273200623104107600/273
(डोला )
|
2732006231NRG23180520231545846
|
19/05/2023
|
HEMRAJ
|
2732006WL0059210
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/05/2023
|
|
1857969945
|
|
HEMRAJ
|
()
|
|
5
|
PIDAWA
|
RJ-273200623104107800/109
(डोला )
|
2732006231NRG23180520231545847
|
19/05/2023
|
Vishnu Prasad
|
2732006WL0059210
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Rejected
|
25/05/2023
|
|
1857969941
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9549
|
9549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9549
|
9549
|
|
|
|
|
|
|
|