|
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-273200623104107300/198
(डोला )
|
2732006231NRG24130620230529003
|
13/06/2023
|
PAPITA KUNWER
|
2732006231WL008915
|
PAPITA KUNWER
|
00114
|
RSCB0024011
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674063833
|
|
PAPITA KUNWER
|
()
|
|
2
|
PIDAWA
|
RJ-273200623104107800/189
(डोला )
|
2732006231NRG24130620230529073
|
13/06/2023
|
SUMITRA BAI
|
2732006231WL008917
|
SUMITRA BAI
|
00114
|
RSCB0024011
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674063835
|
|
SUMITRA BAI
|
()
|
|
3
|
PIDAWA
|
RJ-273200623104107800/469
(डोला )
|
2732006231NRG24130620230532572
|
13/06/2023
|
Rambabu
|
2732006231WL008969
|
Rambabu
|
00114
|
RSCB0024011
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674063830
|
|
Rambabu
|
()
|
|
4
|
PIDAWA
|
RJ-273200623104109900/127
(डोला )
|
2732006231NRG24130620230529230
|
13/06/2023
|
RAM KISHAN
|
2732006231WL008919
|
RAM KISHAN
|
00114
|
RSCB0024011
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2674063831
|
|
RAM KISHAN
|
()
|
|
5
|
PIDAWA
|
RJ-273200623104109900/313
(डोला )
|
2732006231NRG24130620230532196
|
13/06/2023
|
RAM KALA DANGI
|
2732006231WL008962
|
RAM KALA DANGI
|
00114
|
RSCB0024011
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674063829
|
|
RAM KALA DANGI
|
()
|
|
6
|
PIDAWA
|
RJ-273200623704110800/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521897
|
13/06/2023
|
AMAR SINGH
|
2732006237WL008805
|
AMAR SINGH
|
00114
|
RSCB0024011
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674063834
|
|
AMAR SINGH
|
()
|
|
7
|
PIDAWA
|
RJ-273200623704110800/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521396
|
13/06/2023
|
manohar bai
|
2732006237WL008800
|
manohar bai
|
00114
|
RSCB0024011
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674063832
|
|
manohar bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19846
|
19846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19846
|
19846
|
|
|
|
|
|
|
|