|
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-273200622004100400/396
(सुंवास )
|
2732006000NRG24140920230948532
|
15/09/2023
|
Tulsiram
|
2732006WL018422
|
Tulsiram
|
00089
|
CBIN0280464
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837332922
|
|
Tulsiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622004100400/27
(सुंवास )
|
2732006000NRG24140920230948527
|
15/09/2023
|
Sardar bai
|
2732006WL018422
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837332918
|
|
Sardar bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200622004100400/462
(सुंवास )
|
2732006000NRG24140920230948535
|
15/09/2023
|
Anita Bai
|
2732006WL018422
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837332916
|
|
Anita Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200623104107800/210
(डोला )
|
2732006231NRG24120920230945408
|
15/09/2023
|
KNHIYA LAL
|
2732006231WL018316
|
KNHIYA LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837332912
|
|
KNHIYA LAL
|
()
|
|
5
|
PIDAWA
|
RJ-273200623104107800/34
(डोला )
|
2732006231NRG24120920230945430
|
15/09/2023
|
PREM BAI
|
2732006231WL018316
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837332914
|
|
PREM BAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200623104107800/38
(डोला )
|
2732006231NRG24120920230945439
|
15/09/2023
|
resma bai
|
2732006231WL018316
|
resma bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837332913
|
|
resma bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200623104107800/380
(डोला )
|
2732006231NRG24120920230945440
|
15/09/2023
|
DINESH KUMAR
|
2732006231WL018316
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837332915
|
|
DINESH KUMAR
|
()
|
|
8
|
PIDAWA
|
RJ-273200623104107800/557
(डोला )
|
2732006231NRG24120920230945481
|
15/09/2023
|
kamlesh Dangi
|
2732006231WL018316
|
kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837332921
|
|
kamlesh Dangi
|
()
|
|
9
|
PIDAWA
|
RJ-273200624904100700/95
(बानोर )
|
2732006249NRG24130920230947991
|
15/09/2023
|
Badam Bai
|
2732006249WL018389
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837332917
|
|
Badam Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624904100700/96
(बानोर )
|
2732006249NRG24130920230947993
|
15/09/2023
|
LALTA BAI
|
2732006249WL018389
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837332920
|
|
LALTA BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200624904105000/405
(बानोर )
|
2732006249NRG24120920230946359
|
15/09/2023
|
Kalavti Bai
|
2732006249WL018343
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837332919
|
|
Kalavti Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26810
|
26810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|