|
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-273200622204102100/179
(माथनिया )
|
2732006000NRG24211120231068440
|
21/11/2023
|
Shyam Lal
|
2732006WL021848
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661264195
|
|
Shyam Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101900/130
(माथनिया )
|
2732006000NRG24211120231068424
|
21/11/2023
|
Karu Lal
|
2732006WL021846
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661264194
|
|
Karu Lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200622204101900/170
(माथनिया )
|
2732006000NRG24211120231068581
|
21/11/2023
|
Shyam Bai
|
2732006WL021860
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661264193
|
|
Shyam Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200622204102100/114
(माथनिया )
|
2732006000NRG24211120231068582
|
21/11/2023
|
Durga Singh
|
2732006WL021860
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661264192
|
|
Durga Singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200622204102100/12
(माथनिया )
|
2732006000NRG24211120231068439
|
21/11/2023
|
Ram Kanya Bai
|
2732006WL021848
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661264196
|
|
Ram Kanya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|