|
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-273200621504098900/245
(दुबलिया )
|
2732006000NRG24170620230568336
|
17/06/2023
|
REKHA BAI
|
2732006WL009627
|
REKHA BAI
|
00114
|
RSCB0024014
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797537542
|
|
REKHA BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200621504098900/297
(दुबलिया )
|
2732006000NRG24170620230568345
|
17/06/2023
|
Kari Bai
|
2732006WL009627
|
Kari Bai
|
00114
|
RSCB0024014
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797537545
|
|
Kari Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621504098900/453
(दुबलिया )
|
2732006000NRG24170620230568374
|
17/06/2023
|
MONIKA
|
2732006WL009627
|
MONIKA
|
00114
|
RSCB0024014
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797537541
|
|
MONIKA
|
()
|
|
4
|
PIDAWA
|
RJ-273200621504098900/455
(दुबलिया )
|
2732006000NRG24170620230568376
|
17/06/2023
|
kOSHLYA Bai
|
2732006WL009627
|
kOSHLYA Bai
|
00114
|
RSCB0024014
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797537544
|
|
kOSHLYA Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621504098900/577
(दुबलिया )
|
2732006000NRG24170620230568396
|
17/06/2023
|
Savitri bai
|
2732006WL009627
|
Savitri bai
|
00114
|
RSCB0024014
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797537540
|
|
Savitri bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200625104102700/230
(सेमला )
|
2732006251NRG24170620230568009
|
17/06/2023
|
rekha kunvar
|
2732006251WL009624
|
rekha kunvar
|
00114
|
RSCB0024014
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797537543
|
|
rekha kunvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|