|
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-273200621904097800/88
(दिवलखेडा )
|
2732006219NRG24211120231068371
|
21/11/2023
|
rajubai
|
2732006219WL021831
|
rajubai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661263079
|
|
rajubai
|
()
|
|
2
|
PIDAWA
|
RJ-273200621904100200/78
(दिवलखेडा )
|
2732006219NRG24211120231068372
|
21/11/2023
|
dariyaw bai
|
2732006219WL021831
|
dariyaw bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661263077
|
|
dariyaw bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621904100200/46
(दिवलखेडा )
|
2732006219NRG24211120231068375
|
21/11/2023
|
Mohanbai
|
2732006219WL021832
|
Mohanbai
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661263078
|
|
MS MOHAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622004100400/280
(सुंवास )
|
2732006220NRG24201120231068269
|
21/11/2023
|
Pushpa Bai
|
2732006220WL021817
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661263076
|
|
Pushpa Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200622904104500/131
(हेमडा )
|
2732006000NRG24201120231068219
|
21/11/2023
|
ranjeet
|
2732006WL021808
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661263080
|
|
ranjeet
|
()
|
|
6
|
PIDAWA
|
RJ-273200622904104500/68
(हेमडा )
|
2732006000NRG24201120231068222
|
21/11/2023
|
jetram
|
2732006WL021808
|
jetram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661263074
|
|
jetram
|
()
|
|
7
|
PIDAWA
|
RJ-273200622904106200/585
(हेमडा )
|
2732006000NRG24201120231068226
|
21/11/2023
|
MOHAN SHING
|
2732006WL021809
|
MOHAN SHING
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
23/02/2024
|
|
N1123012E40B3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11453
|
11453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19409
|
19409
|
|
|
|
|
|
|
|