|
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-273200621704099700/750
(उन्हेल(पिडावा) )
|
2732006217NRG24060620230434814
|
08/06/2023
|
sunita
|
2732006WL0007317
|
sunita
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
13/06/2023
|
|
2490490751
|
|
sunita
|
()
|
|
2
|
PIDAWA
|
RJ-273200621704102600/271
(उन्हेल(पिडावा) )
|
2732006217NRG24060620230434815
|
08/06/2023
|
PAN BAI
|
2732006WL0007317
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490490750
|
|
PAN BAI
|
()
|
|
3
|
PIDAWA
|
RJ-273200621704102600/944
(उन्हेल(पिडावा) )
|
2732006217NRG24060620230434816
|
08/06/2023
|
heera lal
|
2732006WL0007317
|
heera lal
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2490490749
|
|
heera lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8105
|
8105
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200625004106900/287
(गेलानी )
|
2732006250NRG24070620230457183
|
08/06/2023
|
knyabai
|
2732006WL0007631
|
knyabai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
13/06/2023
|
|
2490490748
|
|
knyabai
|
()
|
|
5
|
PIDAWA
|
RJ-273200625004107000/50
(गेलानी )
|
2732006250NRG24070620230457184
|
08/06/2023
|
SUGANBAI
|
2732006WL0007631
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490490747
|
|
SUGANBAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200625004107100/118
(गेलानी )
|
2732006250NRG24070620230457185
|
08/06/2023
|
Bhagirath
|
2732006WL0007631
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490490746
|
|
Bhagirath
|
()
|
|
7
|
PIDAWA
|
RJ-273200625004107100/149
(गेलानी )
|
2732006250NRG24070620230457186
|
08/06/2023
|
Nodhyan Bai
|
2732006WL0007631
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2490490745
|
|
Nodhyan Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG24070620230457187
|
08/06/2023
|
mangi bai
|
2732006WL0007631
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2490490744
|
|
mangi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8629
|
8629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16734
|
16734
|
|
|
|
|
|
|
|