|
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-273200625004106900/134
(गेलानी )
|
2732006250NRG24200620230596562
|
23/06/2023
|
Prem bai
|
2732006250WL010276
|
Prem bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979122332
|
|
Prem bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200625004106900/162
(गेलानी )
|
2732006250NRG24200620230596582
|
23/06/2023
|
Ram Lal
|
2732006250WL010276
|
Ram Lal
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979122327
|
|
Ram Lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200625004107100/352
(गेलानी )
|
2732006250NRG24200620230596753
|
23/06/2023
|
PRAKASH CHAND MEHAR
|
2732006250WL010277
|
PRAKASH CHAND MEHAR
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2979122330
|
|
PRAKASH CHAND MEHAR
|
()
|
|
4
|
PIDAWA
|
RJ-273200625004107100/47
(गेलानी )
|
2732006250NRG24200620230596761
|
23/06/2023
|
sohan bai
|
2732006250WL010277
|
sohan bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2979122328
|
|
sohan bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200625004110500/10
(गेलानी )
|
2732006250NRG24210620230598039
|
23/06/2023
|
bapu lal
|
2732006250WL010289
|
bapu lal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2979122329
|
|
bapu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200625004107000/182
(गेलानी )
|
2732006250NRG24200620230596485
|
23/06/2023
|
gayatri bai
|
2732006250WL010275
|
gayatri bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2979122331
|
|
MRS GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200625004106900/150
(गेलानी )
|
2732006250NRG24200620230596574
|
23/06/2023
|
RODI BAI
|
2732006250WL010276
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2979122323
|
|
RODI BAI
|
()
|
|
8
|
PIDAWA
|
RJ-273200625004106900/2
(गेलानी )
|
2732006250NRG24210620230598102
|
23/06/2023
|
KALAWATI BAI
|
2732006250WL010290
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2979122333
|
|
KALAWATI BAI
|
()
|
|
9
|
PIDAWA
|
RJ-273200625004106900/337
(गेलानी )
|
2732006250NRG24210620230598141
|
23/06/2023
|
bali bai
|
2732006250WL010290
|
bali bai
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2979122335
|
|
bali bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200625004106900/392
(गेलानी )
|
2732006250NRG24210620230598160
|
23/06/2023
|
ansuiya bai
|
2732006250WL010290
|
ansuiya bai
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2979122324
|
|
ansuiya bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200625004107000/174
(गेलानी )
|
2732006250NRG24200620230596479
|
23/06/2023
|
bali bai
|
2732006250WL010275
|
bali bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
12
|
PIDAWA
|
RJ-273200625004107000/2
(गेलानी )
|
2732006250NRG24200620230596494
|
23/06/2023
|
sursati devi kor
|
2732006250WL010275
|
sursati devi kor
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2979122326
|
|
sursati devi kor
|
()
|
|
13
|
PIDAWA
|
RJ-273200625004107100/248
(गेलानी )
|
2732006250NRG24210620230597990
|
23/06/2023
|
AMARTA BAI
|
2732006250WL010289
|
AMARTA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2979122336
|
|
AMARTA BAI
|
()
|
|
14
|
PIDAWA
|
RJ-273200625004107100/98
(गेलानी )
|
2732006250NRG24200620230596897
|
23/06/2023
|
chander bai
|
2732006250WL010278
|
chander bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2979122334
|
|
chander bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200625004110500/44
(गेलानी )
|
2732006250NRG24210620230598065
|
23/06/2023
|
mamta bai
|
2732006250WL010289
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2979122325
|
|
mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21829
|
21829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37188
|
37188
|
|
|
|
|
|
|
|