|
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-273200624004113600/188
(शेरपुर )
|
2732006000NRG24010620230377188
|
01/06/2023
|
Babu Singh
|
2732006WL006352
|
Babu Singh
|
00114
|
RSCB0024011
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2267703029
|
|
Babu Singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200624104114100/198
(रामपुरिया )
|
2732006000NRG24010620230379487
|
01/06/2023
|
Sampat bai
|
2732006WL006387
|
Sampat bai
|
00114
|
RSCB0024011
|
2097
|
2097
|
Processed
|
07/06/2023
|
|
2267703030
|
|
Sampat bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622204101800/296
(माथनिया )
|
2732006000NRG24010620230378368
|
01/06/2023
|
Kanchan Bai
|
2732006WL006365
|
Kanchan Bai
|
00114
|
RSCB0024014
|
2453
|
2453
|
Processed
|
07/06/2023
|
|
2267703028
|
|
Kanchan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|