|
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-273200623804111500/65
(नौलाई )
|
2732006000NRG24190320241537083
|
21/03/2024
|
Kamal
|
2732006WL0031079
|
Kamal
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158621303
|
|
Kamal
|
()
|
|
2
|
PIDAWA
|
RJ-273200623804111700/115
(नौलाई )
|
2732006000NRG24190320241537084
|
21/03/2024
|
Sohan bai
|
2732006WL0031079
|
Sohan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158621301
|
|
Sohan bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200623804111700/22
(नौलाई )
|
2732006000NRG24190320241537085
|
21/03/2024
|
Pani Bai
|
2732006WL0031079
|
Pani Bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158621300
|
|
Pani Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200623804112000/124
(नौलाई )
|
2732006000NRG24190320241537087
|
21/03/2024
|
Radha bai
|
2732006WL0031079
|
Radha bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158621304
|
|
Radha bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200623804113000/20
(नौलाई )
|
2732006000NRG24190320241537088
|
21/03/2024
|
Ramlal
|
2732006WL0031079
|
Ramlal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Rejected
|
20/04/2024
|
|
3158621302
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623804111700/430
(नौलाई )
|
2732006000NRG24190320241537086
|
21/03/2024
|
Vasima Bee
|
2732006WL0031079
|
Vasima Bee
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158621305
|
|
MR VASIMA BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622804105600/462
(हिम्मतगढ )
|
2732006228NRG24190320241538254
|
21/03/2024
|
Jagdish
|
2732006WL0031131
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158621297
|
|
Jagdish
|
()
|
|
8
|
PIDAWA
|
RJ-273200622804105600/798
(हिम्मतगढ )
|
2732006228NRG24190320241538255
|
21/03/2024
|
Bhoj Raj
|
2732006WL0031131
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158621298
|
|
Bhoj Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200621704099700/30
(उन्हेल(पिडावा) )
|
2732006217NRG24190320241542944
|
21/03/2024
|
prahlal dhakad
|
2732006WL0031208
|
prahlal dhakad
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158621299
|
|
prahlal dhakad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18487
|
18487
|
|
|
|
|
|
|
|