|
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-273200621204096700/71
(सोयला )
|
2732006212NRG24110720230798088
|
13/07/2023
|
kaniram
|
2732006WL0013914
|
kaniram
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800368087
|
|
kaniram
|
()
|
|
2
|
PIDAWA
|
RJ-273200621204096900/44
(सोयला )
|
2732006212NRG24110720230798089
|
13/07/2023
|
Bapu Lal
|
2732006WL0013914
|
Bapu Lal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800368086
|
|
Bapu Lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200621304097100/197
(सालरी )
|
2732006213NRG24110720230799147
|
13/07/2023
|
DURGA LAL
|
2732006WL0013936
|
DURGA LAL
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800368090
|
|
DURGA LAL
|
()
|
|
4
|
PIDAWA
|
RJ-273200621304097200/58
(सालरी )
|
2732006213NRG24110720230799146
|
13/07/2023
|
Vikash patidar
|
2732006WL0013936
|
Vikash patidar
|
00089
|
CBIN0280464
|
2632
|
2632
|
Processed
|
24/08/2023
|
|
4800368089
|
|
Vikash patidar
|
()
|
|
5
|
PIDAWA
|
RJ-273200621304097300/250
(सालरी )
|
2732006000NRG24110720230799249
|
13/07/2023
|
Rasa Kanwar
|
2732006WL0013941
|
Rasa Kanwar
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800368088
|
|
Rasa Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11177
|
11177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11177
|
11177
|
|
|
|
|
|
|
|