|
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-273200623304108100/404
(ओडियाखेडी )
|
2732006233NRG24171120231065937
|
20/11/2023
|
ramesh chand
|
2732006233WL021640
|
ramesh chand
|
00415
|
SBIN0031274
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661262748
|
|
MR RAMESH CHAND
|
()
|
|
2
|
PIDAWA
|
RJ-273200623304108400/35
(ओडियाखेडी )
|
2732006233NRG24171120231065951
|
20/11/2023
|
Mohan Singh
|
2732006233WL021640
|
Mohan Singh
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661262745
|
|
MR MOHAN LAL
|
()
|
|
3
|
PIDAWA
|
RJ-273200623304108400/4
(ओडियाखेडी )
|
2732006233NRG24171120231065952
|
20/11/2023
|
Kosliya
|
2732006233WL021640
|
Kosliya
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661262747
|
|
MS KAUSHALYA BAI
|
()
|
|
4
|
PIDAWA
|
RJ-273200623304108400/79
(ओडियाखेडी )
|
2732006233NRG24171120231065962
|
20/11/2023
|
sajen bai
|
2732006233WL021640
|
sajen bai
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661262746
|
|
MS SAJAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622604104800/292
(ओसाव )
|
2732006000NRG24201120231067932
|
20/11/2023
|
GUDI BAI
|
2732006WL021780
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661262749
|
|
GUDI BAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200623304108400/122
(ओडियाखेडी )
|
2732006233NRG24171120231065943
|
20/11/2023
|
hiralal
|
2732006233WL021640
|
hiralal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
23/02/2024
|
|
N1123012E40A8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6088
|
6088
|
|
|
|
|
|
|
|