|
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-273200621004094800/309
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935126
|
08/09/2023
|
bharatram
|
2732006210WL017853
|
bharatram
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5577231536
|
|
bharatram
|
()
|
|
2
|
PIDAWA
|
RJ-273200621104096200/116
(गादिया )
|
2732006000NRG24050920230936542
|
08/09/2023
|
jaswant singh
|
2732006WL017952
|
jaswant singh
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5577231531
|
|
jaswant singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200621104096200/15
(गादिया )
|
2732006000NRG24050920230936549
|
08/09/2023
|
Swarup bai
|
2732006WL017952
|
Swarup bai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5577231537
|
|
Swarup bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8367
|
8367
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624304115100/185
(ढाबलाभोज )
|
2732006243NRG24060920230938682
|
08/09/2023
|
Pavitra Bai
|
2732006243WL018067
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5577231534
|
|
Pavitra Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200624304115100/240
(ढाबलाभोज )
|
2732006243NRG24060920230938692
|
08/09/2023
|
Balram Meghwal
|
2732006243WL018067
|
Balram Meghwal
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5577231535
|
|
Balram Meghwal
|
()
|
|
6
|
PIDAWA
|
RJ-273200624304115100/92
(ढाबलाभोज )
|
2732006243NRG24060920230938716
|
08/09/2023
|
dalibai
|
2732006243WL018068
|
dalibai
|
00089
|
CBIN0282987
|
1696
|
1696
|
Processed
|
13/09/2023
|
|
5577231533
|
|
dalibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621004094800/358
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935138
|
08/09/2023
|
Seela
|
2732006210WL017853
|
Seela
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5577231532
|
|
MRS SHEELA NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621004094800/40
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935142
|
08/09/2023
|
Manju bai
|
2732006210WL017853
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5577231529
|
|
Manju bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200621104096200/34
(गादिया )
|
2732006000NRG24050920230936570
|
08/09/2023
|
Nandu bai
|
2732006WL017952
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5577231530
|
|
Nandu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22675
|
22675
|
|
|
|
|
|
|
|