|
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-273200624104114200/299
(रामपुरिया )
|
2732006000NRG24051020230993641
|
06/10/2023
|
Mukesh
|
2732006WL019722
|
Mukesh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7388940853
|
|
Mukesh
|
()
|
|
2
|
PIDAWA
|
RJ-273200624404115800/101
(हरनावदा गजा )
|
2732006244NRG24061020230993884
|
06/10/2023
|
buli bai
|
2732006244WL019740
|
buli bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7388940849
|
|
buli bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200624404115800/268
(हरनावदा गजा )
|
2732006244NRG24061020230993964
|
06/10/2023
|
RAJA BAI
|
2732006244WL019741
|
RAJA BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388940850
|
|
RAJA BAI
|
()
|
|
4
|
PIDAWA
|
RJ-273200624404115800/289
(हरनावदा गजा )
|
2732006244NRG24061020230993911
|
06/10/2023
|
shankar lal
|
2732006244WL019740
|
shankar lal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7388940852
|
|
shankar lal
|
()
|
|
5
|
PIDAWA
|
RJ-273200624404115800/331
(हरनावदा गजा )
|
2732006244NRG24061020230993922
|
06/10/2023
|
BABU LAL
|
2732006244WL019740
|
BABU LAL
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7388940851
|
|
BABU LAL
|
()
|
|
6
|
PIDAWA
|
RJ-273200624404115800/349
(हरनावदा गजा )
|
2732006244NRG24061020230993926
|
06/10/2023
|
Rekha bai
|
2732006244WL019740
|
Rekha bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7388940855
|
|
Rekha bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624404115800/355
(हरनावदा गजा )
|
2732006244NRG24061020230993927
|
06/10/2023
|
Sardar lal
|
2732006244WL019740
|
Sardar lal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7388940854
|
|
Sardar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200623304108100/573
(ओडियाखेडी )
|
2732006233NRG24041020230993299
|
06/10/2023
|
kamal bai
|
2732006233WL019706
|
kamal bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7388940856
|
|
MR KAMLA BAI
|
()
|
|
9
|
PIDAWA
|
RJ-273200623304109600/125
(ओडियाखेडी )
|
2732006233NRG24041020230993257
|
06/10/2023
|
Ratan Bai
|
2732006233WL019704
|
Ratan Bai
|
00415
|
SBIN0031274
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388940847
|
|
MS RATAN BAI
|
()
|
|
10
|
PIDAWA
|
RJ-273200623304109600/326
(ओडियाखेडी )
|
2732006233NRG24041020230993267
|
06/10/2023
|
manfule bai
|
2732006233WL019704
|
manfule bai
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388940858
|
|
MS MANPHOOL BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200623304109700/190
(ओडियाखेडी )
|
2732006233NRG24041020230993313
|
06/10/2023
|
vishnu preshad
|
2732006233WL019706
|
vishnu preshad
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7388940857
|
|
MRS VISHNU DANGI
|
()
|
|
12
|
PIDAWA
|
RJ-273200624404115800/433
(हरनावदा गजा )
|
2732006244NRG24061020230993983
|
06/10/2023
|
Jaswant Singh
|
2732006244WL019741
|
Jaswant Singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388940848
|
|
MASTER JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10827
|
10827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31191
|
31191
|
|
|
|
|
|
|
|