|
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-273200621404097600/1892
(रायपुर )
|
2732006214NRG24020720230722690
|
03/07/2023
|
gayatri devi
|
2732006214WL012328
|
gayatri devi
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4774158526
|
|
gayatri devi
|
()
|
|
2
|
PIDAWA
|
RJ-273200621404097600/1892
(रायपुर )
|
2732006214NRG24020720230722689
|
03/07/2023
|
sandip kumar
|
2732006214WL012328
|
sandip kumar
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4774158529
|
|
sandip kumar
|
()
|
|
3
|
PIDAWA
|
RJ-273200621404097600/2062
(रायपुर )
|
2732006214NRG24020720230722697
|
03/07/2023
|
sheru khan
|
2732006214WL012328
|
sheru khan
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
23/08/2023
|
|
4774158525
|
|
sheru khan
|
()
|
|
4
|
PIDAWA
|
RJ-273200621404097600/2122
(रायपुर )
|
2732006214NRG24020720230722706
|
03/07/2023
|
Pavitra Kumari
|
2732006214WL012328
|
Pavitra Kumari
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4774158521
|
|
Pavitra Kumari
|
()
|
|
5
|
PIDAWA
|
RJ-273200621404097600/2122
(रायपुर )
|
2732006214NRG24020720230722705
|
03/07/2023
|
Tirlok
|
2732006214WL012328
|
Tirlok
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4774158522
|
|
Tirlok
|
()
|
|
6
|
PIDAWA
|
RJ-273200621404097600/670
(रायपुर )
|
2732006214NRG24020720230722656
|
03/07/2023
|
Parwa Bai
|
2732006214WL012327
|
Parwa Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774158530
|
|
Parwa Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621404097600/670
(रायपुर )
|
2732006214NRG24020720230722713
|
03/07/2023
|
Ramesh
|
2732006214WL012328
|
Ramesh
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4774158528
|
|
Ramesh
|
()
|
|
8
|
PIDAWA
|
RJ-273200621404097600/77
(रायपुर )
|
2732006214NRG24020720230722658
|
03/07/2023
|
Sundar Lal
|
2732006214WL012327
|
Sundar Lal
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774158527
|
|
Sundar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15154
|
15154
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200621404097600/1349
(रायपुर )
|
2732006214NRG24020720230722671
|
03/07/2023
|
hemraj
|
2732006214WL012328
|
hemraj
|
00415
|
SBIN0006096
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4774158534
|
|
MR HEMRAJ KALAL
|
()
|
|
10
|
PIDAWA
|
RJ-273200621404097600/1880
(रायपुर )
|
2732006214NRG24020720230722688
|
03/07/2023
|
reena
|
2732006214WL012328
|
reena
|
00415
|
SBIN0006096
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4774158524
|
|
MS REENA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200621404097600/1478
(रायपुर )
|
2732006214NRG24020720230722677
|
03/07/2023
|
sunita
|
2732006214WL012328
|
sunita
|
00415
|
SBIN0032387
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4774158523
|
|
MRS SUNITA SUNITA
|
()
|
|
12
|
PIDAWA
|
RJ-273200621404097600/1605
(रायपुर )
|
2732006214NRG24020720230722641
|
03/07/2023
|
Roshan Lal
|
2732006214WL012327
|
Roshan Lal
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774158533
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622204101800/221
(माथनिया )
|
2732006000NRG24030720230726045
|
03/07/2023
|
Shiv Lal
|
2732006WL012465
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774158532
|
|
Shiv Lal
|
()
|
|
14
|
PIDAWA
|
RJ-273200622204101800/287
(माथनिया )
|
2732006000NRG24030720230726598
|
03/07/2023
|
Mangi Bai
|
2732006WL012493
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774158531
|
|
Mangi Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200622204101900/170
(माथनिया )
|
2732006000NRG24030720230726600
|
03/07/2023
|
Shyam Bai
|
2732006WL012493
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774158520
|
|
Shyam Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31255
|
31255
|
|
|
|
|
|
|
|