|
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-273200623104107800/15
(डोला )
|
2732006231NRG24290920230979683
|
03/10/2023
|
NADU BAI
|
2732006231WL019338
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7435934293
|
|
NADU BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200623104107800/197
(डोला )
|
2732006231NRG24290920230979689
|
03/10/2023
|
Krishna
|
2732006231WL019338
|
Krishna
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7435934287
|
|
Krishna
|
()
|
|
3
|
PIDAWA
|
RJ-273200623104107800/210
(डोला )
|
2732006231NRG24290920230979629
|
03/10/2023
|
KNHIYA LAL
|
2732006231WL019337
|
KNHIYA LAL
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
12/11/2023
|
|
7435934292
|
|
KNHIYA LAL
|
()
|
|
4
|
PIDAWA
|
RJ-273200623104107800/34
(डोला )
|
2732006231NRG24290920230979712
|
03/10/2023
|
PREM BAI
|
2732006231WL019338
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7435934291
|
|
PREM BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200623104107800/38
(डोला )
|
2732006231NRG24290920230979717
|
03/10/2023
|
resma bai
|
2732006231WL019338
|
resma bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7435934288
|
|
resma bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200623104107800/380
(डोला )
|
2732006231NRG24290920230979718
|
03/10/2023
|
DINESH KUMAR
|
2732006231WL019338
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7435934289
|
|
DINESH KUMAR
|
()
|
|
7
|
PIDAWA
|
RJ-273200623104109900/129
(डोला )
|
2732006231NRG24290920230980148
|
03/10/2023
|
Koshiliya bai
|
2732006231WL019343
|
Koshiliya bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7435934290
|
|
Koshiliya bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200623104109900/179
(डोला )
|
2732006231NRG24290920230980154
|
03/10/2023
|
SARDAR BAI
|
2732006231WL019343
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7435934286
|
|
SARDAR BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19526
|
19526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19526
|
19526
|
|
|
|
|
|
|
|